W912DQ-17-R-4014Amendment-0002_20170825.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

Renovation of Historic Building 205, w ith optionsfor Design-Build Renovation of Historic Building 203 and Renovation of Historic Building 207 at Fort Riley, Kansas

The purpose of this Amendment is to update the Scope of Work and Wage Rates. See SF30, Block 14 Continuation Page.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 24-Aug-2017

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 W912DQ-17-R-4014

X 9B. DATED (SEE ITEM 11)

09-Aug-2017

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

25-Aug-2017

CODE

USACE, KANSAS CITY +

FEDERAL BUILDING CT-M, RM 647 601 EAST 12TH S

KANSAS CITY MO 64106-2896

W912DQ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DQ-17-R-4014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT-0002

Amendment-0002 The Solicitation is amended as follows:

Deleted text is shown with a strikethrough. Added text is shown with underline.

1. WAGE DETERMINATION RATES are changed as follows:

DELETE Wage Determination Rates: General Decision Number: KS170054 07/14/2017 KS54 and ADD Wage Determination Rates: General Decision Number: KS170054 08/18/2017 KS54 A copy of the updated wage rates accompanies this amendment.

2. SECTION 00 22 11 Item 12.0 NON-PRICE FACTORS TO BE EVALUATED, Submission Requirements, is changed as follows:

DELETE:

Design-build project experience will only be evaluated and considered if project value is over $2.5 million, the offeror is the prime contractor, and the project completion date is within the last five years.

ADD:

Design-build project experience will only be evaluated and considered if project value is over $2.5 million, the offeror is the prime contractor, and the project completion date is within the last ten years. Past Performance Questionnaires must be completed and submitted for projects completed more than six years ago.

3. SPECIFICATION CHANGES:

a. Section 02 42 91 “Removal and Salvage of Historic Construction Materials”. Paraagraph 3.1.3

“Finishes” is changed to read as follows:

3.1.3 Finishes

The following special or historic finishes shall be protected and remain intact: hardwood flooring, existing wood stairs, fireplaces (Bldg. 205), and beadboard wainscot (Bldg. 205), pressed tin ceiling panels (Bldg. 207). Any damaged areas of hardwood flooring (Bldg 205 and Bldg 207), and beadboard wainscot (Bldg. 205) that are damaged during construction shall be patched, and repaired and refinished to match existing wood finish.

b. Section 32 11 23 “Aggregate and/or Graded-Crushed Aggregate Base Course”, Paragraph 1.1 “Unit

Prices” is changed to read as follows:

1.1 UNIT PRICESNOT USED

1.1.1 Measurement

1.1.1.1 Area

Measure the quantity of ABCandGCA completed and accepted, as determined by the Contracting Officer, in square yards.

1.1.1.2 Volume

Measure the quantity of ABCandGCA completed and accepted, as determined by the Contracting Officer, in cubic yards. The volume of material in-place and accepted will be determined by the average job thickness obtained in accordance with paragraph THICKNESS CONTROL and the dimensions shown.

1.1.1.3 Weight

The tonnage of ABCandGCA material will be the number of tons of aggregate, , as determined by the Contracting Officer. Deductions shall be made for any material wasted, unused, rejected, or used for convenience of the Contractor, and for water exceeding specified amount at time of weighing.

1.1.2 Payment for Quantities

Quantities of ABCandGCA, determined as specified above, will be paid for at the respective contract unit prices, which shall constitute full compensation for the construction and completion of the ABCandGCA.

1.1.3 Payment for Stabilization of Underlying Course

Stabilization of cohesionless subgrade or subbase courses, as specified in paragraph PREPARATION OF UNDERLYING COURSE, will be paid for as a special item on a tonnage basis. This tonnage price will include the price of extra manipulation as required.

1.1.4 Waybills and Delivery Tickets

Before the final statement is allowed, file certified waybills and certified delivery tickets for all aggregates actually used, as specified in the Submittals paragraph.

c. Section 32 11 23 “Aggregate and/or Graded-Crushed Aggregate Base Course”, Paragraph 1.4 “Submitttals”. SD-03 is changed to read as follows:

SD-03 Product Data

Plant, Equipment, and Tools Waybills and Delivery Tickets

d. Section 32 12 10 “Bituminous Tack and Prime Coates”, Paragraph 1.1 “Unit Prices” is changed to read as follows:

1.1.1 Measurement

The bituminous material paid for will be the measured quantities used in the accepted work, provided that the measured quantities are not 10 percent over the specified application rate. Any amount of bituminous material more than 10 percent over the specified application rate for each application will be deducted from the measured quantities, except for irregular areas where hand spraying of the bituminous material is necessary. Express measured quantities in gallons at 60 degrees F. Volumes measured at temperatures other than 60 degrees F shall be corrected in accordance with ASTM D1250 using a coefficient of expansion of 0.00025 per degree F for asphalt emulsion.

1.1.2 Payment

The quantities of bituminous material, determined as specified above, will be paid for at the respective contract unit prices. Payment shall constitute full compensation for all operations necessary to complete the work as specified herein.

1.1.3 Waybills and Delivery Tickets

Submit waybills and delivery tickets, during progress of the work. Before the final statement is allowed, file with the Contracting Officer certified waybills and certified delivery tickets for all bituminous materials used in the construction of the pavement covered by the contract. These submittals are required for Unit Pricing bid only. Do not remove bituminous material from storage until the initial outage and temperature measurements have been taken. The delivery or storage units will not be released until the final outage has been taken.

e. Section 32 12 10 “Bituminous Tack and Prime Coates”, Paragraph 1.3 “ Submittals” SD-03 is deleted in its entirety.

SD-03 Product Data

Waybills and Delivery Tickets

f. Section 32 16 13 “Concrete Sidewalks and Curbs and Gutters”, Paragraph 1.1 is changed to read as follows:

1.1 BASIS FOR PAYMENTNOT USED

1.1.1 Sidewalks

Payment of the quantities of sidewalks measured as specified will be at the contract unit price per squareyard of the thickness specified.

1.1.2 Curbs and Gutters

Payment of the quantities of curbs and gutters measured as specified will be at the contract unit price per linear foot of each cross section.

g. Section 32 17 23 “Pavement Markings”, Paragraph 1.1 is changed to read as follows:

1.1.1 Measurement

1.1.1.1 Surface Preparation

The unit of measurement for surface preparation (cleaning) is the number of square feet of pavement surface prepared for marking and accepted by the Contracting Officer.

1.1.1.2 Pavement Striping and Markings

The unit of measurement for pavement markings is the number of square feet of reflective and/or nonreflective striping or markings actually completed and accepted by the Contracting Officer.

1.1.1.3 Raised Pavement Markers

The unit of measurement for raised pavement markers is the number actually placed as specified and approved by the Contracting Officer.

1.1.1.4 Removal of Pavement Markings on Roads and Parking Areas

The unit of measurement for removal of pavement markings is the number of square feet of pavement markings removed as specified and accepted by the Contracting Officer.

1.1.2 Payment

The quantities of surface preparation, pavement striping or markings, raised pavement markers, and removal of pavement markings determined as specified in paragraph Measurement, will be paid for at the contract unit price. The payment constitutes full compensation for furnishing all labor, materials, tools, equipment, appliances, and doing all work involved in preparing and marking the pavements as shown on the drawings. Remove and replace any striping or markings which required reflective media, but are placed without it, do not meet the stated minimum retro-reflective requirements, or with other defects, at no cost to the Government. Remove and replace striping or markings which do not conform to the required physical characteristics, alignment or location required at no cost to the Government.

4. DRAWINGS CHANGES:

a. Delete the following Drawing Sheets from Building 205 and replace with the revised Drawings sheets that accompanies this amendment.

CG100 Grading Plan AE-110 First Floor Plan F-110 Building 205 First Floor Life Safety Plan

5. All other terms and conditions remain unchanged and in full force.

(End of Summary of Changes)