Am0001.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. 0001

Plunge Pool Repairs, Salt Creek, NE.

See attached documentation for content of the amendment revisions

Date for receipt of Bids is 14 September 2020 at 2:00 pm (local time)

Government Point of Contact: Nicole Parker, Contract Specialist (402) 995-2210

U.S ARMY CORPS OF ENGINEERS, OMAHA DISTRICT

CONTRACTING OFFICE

1616 CAPITOL AVE.

OMAHA, NE 68102-4901

See Item 6

W9128F20B0020

08/20/2020

08/14/2020

Am #0001 - 2 (Continuation of SF 30)

20 August 2020 Solicitation No. W9128F20B0020

Date of Issue: 14 August 2020 Date of Opening: 14 September 2020

SUBJECT: Amendment No. 0001 to Specifications and Drawings for Construction of Plunge Pool Repairs, Salt Creek, NE.

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. (Descriptive Changes.)

(1) Section 00 21 00 page 9, paragraph 1.23 GENERAL BIDDING

INFORMATION, line 7 down form top of page, delete “Bid Due Date and Time: xx August 2020 at 2:00pm’’ and substitute ‘‘Bid Due Date and Time: 14 September 2020 at 2:00pm’’

(2) Section 00 21 00, the site visit date, time and POC has not changed, however the meeting location has changed. Delete site visit meeting location map attachment and substitute the attached revised site visit meeting location map attachment.

(3) Section 00 45 00 Page 5, paragraph 1.2, delete FAR 52.204-24 and substitute the revised FAR:

“1.2 FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it “does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument” in the provision at 52.204-26, Covered Telecommunications Equipment or Services—Representation, or in paragraph (v) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items.

(a) Definitions. As used in this provision—

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to—

Am #0001 - 3

(i)Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii)Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to—

(i)Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii)Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(d) Representation. The Offeror represents that—

(1) It □ will, □ will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds “will” in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that—

It □ does, □ does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds “does” in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision.

If the Offeror has responded “will” in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

Am #0001 - 4

(i)For covered equipment—

(A)The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B)A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C)Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii)For covered services—

(A)If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B)If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision.

If the Offeror has responded “does” in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i)For covered equipment—

(A)The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B)A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C)Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii)For covered services—

(A)If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B)If not associated with maintenance, the PSC of the service being provided;

and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)”

Am #0001 - 5

(4) Section 00 72 00, the following two FAR clauses have been updated and have a new revision date of August 2020. Delete the previous revision date and substitute “(Aug 2020)” on the following clauses, as shown below:

FAR 52.204-25

FAR 52.244-6

(5) Section 00 72 00 Page 11, paragraph 1.25 FAR 52.217-7, delete the second paragraph and substitute the following:

"Option 1 Items 0006 thru 0010 will be awarded together or not at all. Option 2 Items 0011 thru 0014 will be awarded together or not at all. Option 3 Items 0015 thru 0018 will be awarded together or not at all. Option 4 Items 0019 thru 0022 will be awarded together or not at all. For each option exercised, 30 calendar days will be added to the duration of the contract."

b. 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 thru 5 00 10 00 page 3 thru 5

Section 01 22 00 Section 01 22 00

MEASUREMENT AND PAYMENT MEASUREMENT AND PAYMENT

2. This amendment is a part of the bidding papers and its receipt shall be acknowledged. All other conditions and requirements of the specifications remain unchanged. If the bids have been mailed prior to receiving this amendment, you will notify the office where bids are opened, in the specified manner, immediately of its receipt and of any changes in your bid occasioned thereby.

a. See Section 00 21 00, paragraph GENERAL BIDDING INFORMATION, on how to submit electronic bids.

3. Electronic bids will be received until 2:00 p.m., local time at place of bid opening, 14 September 2020.

Attachments: Spec pages (attachment) listed in 1.a above Bidding Schedule pages 00 10 00-3 and 00 10 00-5 Spec Pages listed in 1.b. above

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

20 August 2020

MFS/2184

Salt Creek Plunge Pool: Contractor’s Site Visit Location Map – See next page for Directions

Parking Area

N

Am0001

SALT CREEK SITE 8 – WAGON TRAIN DAM AND LAKE

Address: Near Intersection of S. 110th St and Wagon Train Road, Hickman, NE 68372 – See Map

FROM INTERSTATE 80 AT LINCOLN, HEAD SOUTH ON HIGHWAY 77, GO EAST ON

SPRAGUE RD, SOUTH ON S96TH, EAST ON WAGON TRAIN RD (Entrance West of 110th St)

00 10 00 Page 3 Am0001

5PLUNGE POOL REHABILIATION

SALT CREEK DAM SITES 4, 8, 9, 10, 12 & 13

YANKEE HILL (SITE 10), WAGON TRAIN (SITE 08), TWIN LAKES (SITE 13),

STAGECOACH (SITE 09), CONESTOGA (SITE 12), & BLUESTEM (SITE 04)

BIDDING SCHEDULE

BASE CONTRACT –YANKEE HILL (SITE 10), AND WAGON TRAIN (SITE 8)

ITEM Estimated Unit Extended NO. Description Quantity Unit Price Amount

0001 Riprap – Sites 10 and 8 2,200 TON $________ $_____________

0002 Spalls - Sites 10 and 8 460 TON $________ $_____________

0003 Fine - Sites 10 and 8 345 TON $________ $_____________

0004 Mobilization & Demobilization Sites 10 and 8 1 JOB XXX $_____________

0005 Base Contract - All Remaining Work 1 JOB XXX $_____________ (Sites 10,and 8)

BASE CONTRACT TOTAL AMOUNT (CLINS 0001 THRU 0005) $_____________

00 10 00 Page 4 Am0001

OPTION NO. 1 TWIN LAKES (SITE 13)

ITEM Estimated Unit Extended

0006 Riprap – Site 13 1,100 TON $________ $_____________

0007 Spalls – Site 13 190 TON $________ $_____________

0008 Fine - Site 13 45 TON $________ $_____________

0009 Mobilization & Demobilization 1 JOB XXX $_____________

Site 13

0010 All Remaining Work – Site 13 1 JOB XXX $_____________

OPTION 1 TOTAL AMOUNT (CLINS 0006 THRU 010) $_____________

OPTION NO. 2 CONESTOGA (SITE 12)

ITEM Estimated Unit Extended

0011 Riprap – Site 12 1,100 TON $________ $_____________

0012 Spalls – Site 12 200 TON $________ $_____________

0013 Mobilization & Demobilization 1 JOB XXX $_____________

Site 12

0014 All Remaining Work – Site 12 1 JOB XXX $_____________

OPTION 2 TOTAL AMOUNT (CLINS 0011 THRU 014) $_____________

00 10 00 Page 5 Am0001

OPTION NO. 3 BLUESTEM (SITE 4)

0015 Riprap – Site 4 625 TON $________ $_____________

0016 Spalls – Site 4 110 TON $________ $_____________

0017 Mobilization & Demobilization 1 JOB XXX $_____________

Site 4

0018 All Remaining Work – Site 4 1 JOB XXX $_____________

OPTION 3 TOTAL AMOUNT (CLINS 0015 THRU 0018) $_____________

OPTION NO. 4 STAGECOACH (SITE 9)

0019 Riprap – Site 9 850 TON $________ $_____________

0020 Spalls – Site 9 220 TON $________ $_____________

0021 Mobilization & Demobilization 1 JOB XXX $_____________

Site 9

0022 All Remaining Work – Site 9 1 JOB XXX $_____________

OPTION 4 TOTAL AMOUNT (CLINS 0019 THRU 0022) $_____________

ALL OPTIONS TOTAL AMOUNT (CLINS 0006 THRU 0022 TOTAL) $_________________

TOTAL - BASE PLUS ALL OPTIONS (CLIN 0001 THRU 0022 – ALL ITEMS) $_________________

Notes for Bidding Schedule:

1. Reference Specification Section 01 22 00, MEASUREMENT AND PAYMENT, for additional information on bid items, including a breakdown of unit cost items for individual projects in base contract.

2. See SECTION 00 21 00 INSTRUCTIONS TO OFFERERS (IFB) for evaluations of options. The

Government reserves the right to exercise options up to 30 days after issuance of Notice to Proceed.

For each option exercised, 30 days will be added to the period of performance.

Outlet Works Plunge Pool Rehab, Salt Creek Dam Sites 4, 8, 9, 10, SC24

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

6/2000

PART 1 RIPRAP - CLINS 001, 0006, 0011, 0015, 0019

1.1 Work Included

1.1.1 RIPRAP - CLIN 0001 (SITES 10, and 8)

1.1.2 RIPRAP - CLIN 0006 (SITE 13)

1.1.3 RIPRAP - CLIN 0011 (SITE 12)

1.1.4 RIPRAP - CLIN 0015 (SITE 04)

1.1.5 RIPRAP - CLIN 0019 (SITE 09)

1.2 Measurement

1.2.1 RIPRAP - CLIN 0001 (SITES 10 and 8)

1.2.2 RIPRAP - CLIN 0006 (SITE 13)

1.2.3 RIPRAP - CLIN 0011 (SITE 12)

1.2.4 RIPRAP - CLIN 0015 (SITE 04)

1.2.5 RIPRAP - CLIN 0019 (SITE 09)

1.3 Payment

1.3.1 RIPRAP - CLIN 0001 (SITES 10 and 8)

1.3.2 RIPRAP - CLIN 0006 (SITE 13)

1.3.3 RIPRAP - CLIN 0011 (SITE 12)

1.3.4 RIPRAP - CLIN 0015 (SITE 04)

1.3.5 RIPRAP - CLIN 0019 (SITE 09)

PART 2 SPALLS - CLINS 0002, 0007, 0012, 0016, 0020

2.1 Work Included

2.1.1 SPALLS - CLIN 0002 (SITES 10 and 8)

2.1.2 SPALLS - CLIN 0007 (SITE 13)

2.1.3 SPALLS - CLIN 0012 (SITE 12)

2.1.4 SPALLS - CLIN 0016 (SITE 04)

2.1.5 SPALLS - CLIN 0020 (SITE 09)

2.2 Measurement

2.2.1 SPALLS - CLIN 0002 (SITES 10 and 8)

2.2.2 SPALLS - CLIN 0007 (SITE 13)

2.2.3 SPALLS - CLIN 0012 (SITE 12)

2.2.4 SPALLS - CLIN 0016 (SITE 04)

2.2.5 SPALLS - CLIN 0020 (SITE 09)

2.3 Payment

2.3.1 SPALLS - CLIN 0002 (SITES 10 and 8)

2.3.2 SPALLS - CLIN 0007 (SITE 13)

2.3.3 SPALLS - CLIN 0012 (SITE 12)

2.3.4 SPALLS - CLIN 0016 (SITE 04)

2.3.5 SPALLS - CLIN 0020 (SITE 09)

PART 3 FINE AGGREGATE - CLINS 0003 & 0008

3.1 Work Included

3.1.1 FINE AGGREGATE - CLIN 0003 (SITES 10 and 8)

SECTION 01 22 00 Page 1

3.1.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

3.2 Measurement

3.2.1 FINE AGGREGATE - CLIN 0003 (SITES 10 and 8)

3.2.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

3.3 Payment

3.3.1 FINE AGGREGATE - CLIN 0003 (SITESS 10 and 8)

3.3.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

PART 4 MOBILIZATION AND DEMOBILIZATION - CLINS 0004, 0009, 0013, 0017,

4.1 Work Included

4.1.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

4.1.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

4.1.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

4.1.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

4.1.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09)

4.2 Measurement

4.2.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

4.2.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

4.2.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

4.2.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

4.2.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09

4.3 Payment

4.3.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

4.3.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

4.3.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

4.3.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

4.3.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09)

PART 5 ALL REMAINING WORK - CLINS 0005, 0010, 0014, 0018, 0022

5.1 Work Included

5.1.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

5.1.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

5.1.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

5.1.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

5.1.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

5.2 Measurement

5.2.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

5.2.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

5.2.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

5.2.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

5.2.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

5.3 Payment

5.3.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

5.3.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

5.3.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

5.3.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

5.3.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

5.4 Site Preparation

5.5 Seeding

-- 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.

LUMP SUM ITEMS

Quantities

The quantities under 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.

UNIT PRICE ITEMS

Payments to Contractor: For unit priced items, payments will be made to the Contractor and approved by the COR in accordance with measurements for the unit prices entered in the proposal schedule.

Interim Measurement/Payments: Interim measurements and/or payments maybe adjusted to take account of partially completed work.

BIDDING ITEMS

PART 1 RIPRAP - CLINS 001, 0006, 0011, 0015, 0019

1.1 Work Included

The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing riprap as required by the

SECTION 01 22 00 Page 3 drawings and specifications.

1.1.1 RIPRAP - CLIN 0001 (SITES 10, and 8)

Bid item 0001 covers all work in the base contract. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated total of 2,200 Ton of riprap at Sites 10 and 8 as required by drawings and specification. Summary of riprap quantities shown in Table 1.1

Table 1.1 Riprap Quantities Base Contract (CLIN 0001)

SITE NO. RIPRAP QUANTITY (TON)

08 - Wagon Train 1,200

10 - Yankee Hill 1,000

1.1.2 RIPRAP - CLIN 0006 (SITE 13)

Bid Item 0006 covers all riprap work included in Option 1 for Site 13. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 1,100 Ton of riprap at Site 13 as required by drawings and specification.

1.1.3 RIPRAP - CLIN 0011 (SITE 12)

Bid Item 0011 covers all riprap work included in Option 2 for Site 12. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 1,100 Ton of riprap at Site 12 as required by drawings and specification.

1.1.4 RIPRAP - CLIN 0015 (SITE 04)

Bid Item 0015 covers all riprap work included in Option 3 for Site 4. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 625 Ton of riprap at Site 4 as required by drawings and specification.

1.1.5 RIPRAP - CLIN 0019 (SITE 09)

Bid Item 0019 covers all riprap work included in Option 4 for Site 9. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 850 Ton of riprap at Site 9 as required by drawings and specification.

1.2 Measurement

Per Ton. Riprap material will be measured for payment by the number of tons of riprap satisfactorily placed as specified. The riprap material shall be weighed: (1) on public or private scales which have been certified by the State. The Contractor shall furnish the

SECTION 01 22 00 Page 4

Government Inspector a copy of each printed weigh bill when self printing scales are used, or a copy signed by a public or bonded weigh master as each load is delivered; or (2) riprap material may be weighed on the Contractor-furnished scales under the supervision of the Government Inspector. Each printed weigh bill shall contain the following: date, unit number, time of gross, tare and net weight, name of project, contractor, contract number and signature of bonded weigh master. All riprap material shall be weighed to the nearest 20 pounds and the net weight reduced to the nearest hundredth of a ton.

1.2.1 RIPRAP - CLIN 0001 (SITES 10 and 8)

Per Ton. See Measurement requirements in 1.2

1.2.2 RIPRAP - CLIN 0006 (SITE 13)

Per Ton. See Measurement requirements in 1.2

1.2.3 RIPRAP - CLIN 0011 (SITE 12)

Per Ton. See Measurement requirements in 1.2

1.2.4 RIPRAP - CLIN 0015 (SITE 04)

Per Ton. See Measurement requirements in 1.2

1.2.5 RIPRAP - CLIN 0019 (SITE 09)

Per Ton. See Measurement requirements in 1.2

1.3 Payment

Payment will be made to the Contractor and approved by for unit price items in accordance with measurements determined by the COR at the unit prices entered in the proposal schedule.

1.3.1 RIPRAP - CLIN 0001 (SITES 10 and 8)

See Payment section in 1.3

1.3.2 RIPRAP - CLIN 0006 (SITE 13)

See Payment section in 1.3

1.3.3 RIPRAP - CLIN 0011 (SITE 12)

See Payment section in 1.3

1.3.4 RIPRAP - CLIN 0015 (SITE 04)

See Payment section in 1.3

1.3.5 RIPRAP - CLIN 0019 (SITE 09)

See Payment section in 1.3

SECTION 01 22 00 Page 5

PART 2 SPALLS - CLINS 0002, 0007, 0012, 0016, 0020

2.1 Work Included

The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing spalls material as required by the drawings and specifications.

2.1.1 SPALLS - CLIN 0002 (SITES 10 and 8)

Bid Item 0002 covers all riprap work included in the base contract. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated total 460 Ton of spalls at Sites 10 and 8 as required by drawings and specification. Summary of riprap quantities shown in Table 1.1

Table 2.1 Spalls Quantities Base Contract (CLIN 0002)

SITE NO. SPALLS QUANTITY (TON)

08 - Wagon Train 290

10 - Yankee Hill 170

2.1.2 SPALLS - CLIN 0007 (SITE 13)

Bid Item 0007 covers all riprap work included in Option 1 for Site 13. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 190 Ton of spalls at Site 13 as required by drawings and specification.

2.1.3 SPALLS - CLIN 0012 (SITE 12)

Bid Item 0012 covers all riprap work included in Option 2 for Site 12. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 200 Ton of spalls at Site 12 as required by drawings and specification.

2.1.4 SPALLS - CLIN 0016 (SITE 04)

Bid Item 0016 covers all riprap work included in Option 3 for Site 4. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 110 Ton of spalls at Site 4 as required by drawings and specification.

2.1.5 SPALLS - CLIN 0020 (SITE 09)

Bid Item 0020 covers all spalls work included in Option 4 for Site 9. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 220 Ton of spalls at Site 9 as required by drawings and specification.

SECTION 01 22 00 Page 6

2.2 Measurement

Per Ton. Spalls material will be measured for payment by the number of tons of spalls satisfactorily placed as specified. The spalls material shall be weighed: (1) on public or private scales which have been certified by the State. The Contractor shall furnish the Government Inspector a copy of each printed weigh bill when self printing scales are used, or a copy signed by a public or bonded weigh master as each load is delivered; or (2) spalls material may be weighed on the Contractor-furnished scales under the supervision of the Government Inspector. Each printed weigh bill shall contain the following: date, unit number, time of gross, tare and net weight, name of project, contractor, contract number and signature of bonded weigh master. All spalls material shall be weighed to the nearest 20 pounds and the net weight reduced to the nearest hundredth of a ton.

2.2.1 SPALLS - CLIN 0002 (SITES 10 and 8)

See Measurements section in 2.2

2.2.2 SPALLS - CLIN 0007 (SITE 13)

See Measurements section in 2.2

2.2.3 SPALLS - CLIN 0012 (SITE 12)

See Measurements section in 2.2

2.2.4 SPALLS - CLIN 0016 (SITE 04)

See Measurements section in 2.2

2.2.5 SPALLS - CLIN 0020 (SITE 09)

See Measurements section in 2.2

2.3 Payment

Payment will be made to the Contractor and approved by for unit price items in accordance with measurements determined by the COR at the unit prices entered in the proposal schedule.

2.3.1 SPALLS - CLIN 0002 (SITES 10 and 8)

See Payment section in 2.3

2.3.2 SPALLS - CLIN 0007 (SITE 13)

See Payment section in 2.3

2.3.3 SPALLS - CLIN 0012 (SITE 12)

See Payment section in 2.3

2.3.4 SPALLS - CLIN 0016 (SITE 04)

See Payment section in 2.3

SECTION 01 22 00 Page 7

2.3.5 SPALLS - CLIN 0020 (SITE 09)

See Payment section in 2.3

PART 3 FINE AGGREGATE - CLINS 0003 & 0008

3.1 Work Included

The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, transporting, and all operations in connection with furnishing, transporting, and placing fine aggregate as required by drawings and specifications.

3.1.1 FINE AGGREGATE - CLIN 0003 (SITES 10 and 8)

Bid Item 0003 covers all riprap work included in the base contract. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated total 345 Ton of fine aggregate at Sites 10 and 8 as required by drawings and specification. At Site 10 material to be used for bedding material as shown on the drawings. At Site 8 fine aggregate material to be used for the bedding and sand drain. Summary of fine aggregate material quantities shown in Table 3.1.

Table 3.1 Fine Aggregate Material Quantities Base Contract (CLIN 0003 and 008)

SITE NO. FINE AGGREGATE QUANTITY (TON)

08 - Wagon Train 300

10 - Yankee Hill 45

3.1.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

Bid Item 0008 covers all riprap work included in Option 1 for Site 13. The work of this item shall include but not be limited to labor, equipment, materials, gradation testing, and performing all operations in connection with furnishing, transporting, and placing an estimated 45 Ton of fine aggregate at Site 13 as required by drawings and specification.

3.2 Measurement

Per Ton. Fine aggregate material will be measured for payment by the number of tons of fine aggregate satisfactorily placed as specified. The fine aggregate material shall be weighed: (1) on public or private scales which have been certified by the State. The Contractor shall furnish the Government Inspector a copy of each printed weigh bill when self printing scales are used, or a copy signed by a public or bonded weigh master as each load is delivered; or (2) fine aggregate material may be weighed on the Contractor-furnished scales under the supervision of the Government Inspector. Each printed weigh bill shall contain the following: date, unit number, time of gross, tare and net weight, name of project, SECTION 01 22 00 Page 8 contractor, contract number and signature of bonded weigh master. All fine aggregate material shall be weighed to the nearest 20 pounds and the net weight reduced to the nearest hundredth of a ton.

3.2.1 FINE AGGREGATE - CLIN 0003 (SITES 10 and 8)

See Measurements section in 3.2

3.2.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

See Measurements section in 3.2

3.3 Payment

Payment will be made to the Contractor and approved by for unit price items in accordance with measurements determined by the COR at the unit prices entered in the proposal schedule.

3.3.1 FINE AGGREGATE - CLIN 0003 (SITESS 10 and 8)

See Payment section in 3.3

3.3.2 FINE AGGREGATE - CLIN 0008 (SITE 13)

See Payment section in 3.3

PART 4 MOBILIZATION AND DEMOBILIZATION - CLINS 0004, 0009, 0013, 0017, 0021

4.1 Work Included

Work includes the mobilization of personnel, equipment and temporary construction facilities to the project site and their subsequent removal;

providing temporary utilities; haul roads; performance and payment bonds;

safety fence; traffic control signage and barricades; and other miscellaneous items required to begin construction and closeout the Contract. The cost of all work specified in Division 1 - General Requirements, unless specifically covered in other bid items, will not be paid separately, but shall be included in the lump sum price bid in the Schedule for Mobilization, Preparatory Work, and Demobilization.

4.1.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

Bid Item 0004 covers all mobilization and demobilization work described in Section 4.1 in the base contract for at Sites 10 and 8.

4.1.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

Bid Item 0009 covers all mobilization and demobilization work as described in Section 4.1 in Option 1 for Site 13.

4.1.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

Bid Item 0013 covers all mobilization and demobilization work as described in Section 4.1 in Option 2 for Site 12.

4.1.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

Bid Item 0017 covers all mobilization and demobilization work as described

SECTION 01 22 00 Page 9 in Section 4.1 in Option 3 for Site 04.

4.1.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09)

Bid Item 0021 covers all mobilization and demobilization work as described in Section 4.1 in Option 4 for Site 09.

4.2 Measurement

Lump sum.

4.2.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

See Measurements section in 4.2

4.2.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

See Measurements section in 4.2

4.2.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

See Measurements section in 4.2

4.2.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

See Measurements section in 4.2

4.2.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09

See Measurements section in 4.2

4.3 Payment

Payment will be made to the Contractor and approved by for unit price items in accordance with measurements determined by the COR at the unit prices entered in the proposal schedule.

4.3.1 MOBILIZATION AND DEMOBILIZATION - CLIN 0004 (SITES 10 and 8)

See Payment section in 4.3

4.3.2 MOBILIZATION AND DEMOBILIZATION - CLIN 0009 (SITE 13)

See Payment section in 4.3

4.3.3 MOBILIZATION AND DEMOBILIZATION - CLIN 0013 (SITE 12)

See Payment section in 4.3

4.3.4 MOBILIZATION AND DEMOBILIZATION - CLIN 0017 (SITE 04)

See Payment section in 4.3

4.3.5 MOBILIZATION AND DEMOBILIZATION - CLIN 0021 (SITE 09)

See Payment section in 4.3

SECTION 01 22 00 Page 10

PART 5 ALL REMAINING WORK - CLINS 0005, 0010, 0014, 0018, 0022

5.1 Work Included

Bid Item 0005, 0010, 0014, 0018 and 0022 on the Bidding Schedule is paid on a lump sum basis and includes all remaining work at the sites . The lump sum bid items include, but are not limited to: furnishing all plant, labor, materials and equipment and performing all operations (listed in no particular order) in connection with contractor staging; permits; site preparation (see paragraph 5.4); temporary utilities; excavations; removal of existing riprap; embankment fill, clearing and grubbing; topsoil placement; grading; seeding (see paragraph 5.5) and erosion control of all disturbed areas; care of water; dewatering; testing; haul road repair;

as-built drawings; work plan; emergency contingency plan; medical surveillance program including all required physical examinations; project records and documents; construction scheduling; site maintenance and cleanup; on-site or off-site scales; decontamination, laundering, and disposal of liquids; all record keeping; site surveying; site controls, inspections, and all management, supervisory, and specialized personnel.

5.1.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

Bid Item 0005 covers all remaining work described in Section 5.1 in the base contract at Sties 10 and 8. Does not include all other work specified in Bid Items 0001, 0002, 0003, and 0004.

5.1.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

Bid Item 0010 covers all remaining work described in Section 5.1 in Option 1 for Stie 13. Does not include all other work specified in Bid Items 0006, 0007, 0008 and 0009.

5.1.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

Bid Item 0014 covers all remaining work described in Section 5.1 in Option 2 for Sties 12. Does not include all other work specified in Bid Items 0011, 0012, and 0013.

5.1.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

Bid Item 0018 covers all remaining work described in Section 5.1 in Option 3 for at Sties 04. Does not include all other work specified in Bid Items 0015, 0016, and 0017.

5.1.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

Bid Item 0022 cover all remaining work described in Section 5.1 in Option 4 for Sties 09. Does not include all other work specified in Bid Items 0019, 0020, and 0021.

5.2 Measurement

Lump sum.

5.2.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

See Measurements section in 5.2

SECTION 01 22 00 Page 11

5.2.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

See Measurements section in 5.2

5.2.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

See Measurements section in 5.2

5.2.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

See Measurements section in 5.2

5.2.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

See Measurements section in 5.2

5.3 Payment

Progress payments shall be based on the percentage of work completed. The Contractor shall provide a detailed breakdown of lump sum items so that progress payments can be determined.

5.3.1 ALL REMAINING WORK - CLIN 0005 (SITES 10 and 8)

See Payment section in 5.3

5.3.2 ALL REMAINING WORK - CLIN 0010 (SITE 13)

See Payment section in 5.3

5.3.3 ALL REMAINING WORK - CLIN 0014 (SITE 12)

See Payment section in 5.3

5.3.4 ALL REMAINING WORK - CLIN 0018 (SITE 04)

See Payment section in 5.3

5.3.5 ALL REMAINING WORK - CLIN 0022 (SITE 09)

See Payment section in 5.3

5.4 Site Preparation

Site preparation must include all materials, equipment, labor, and permits for all required surveying; for materials staging; for maintaining all site access roads; for establishing site security; for construction of a decontamination area and providing the specified equipment and materials to be used in decontamination; for collection and handling of decontamination liquids; for construction of material and equipment staging and storage areas; for all temporary utility hookups; for providing, installing, and maintaining all field offices, sheds, and personnel and equipment decontamination facilities; well abandonments; demolition; storm drainage system installation; and clearing and grubbingSection 31 11 00.

5.5 Seeding

The work of this item shall include but not be limited to labor, equipment, materials, and performing all operations in connection with furnishing, SECTION 01 22 00 Page 12 transporting, and placing seeding along plunge pools slopes and ground surface disturbed by construction operations. Seeding placed according to specification Section 32 92 19.

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SECTION 01 22 00 Page 13