W912DS18B0027-Amendment_0005.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:

Revise and reissue bid schedule specif ically CLIN 0020AH to be 5,400 LF

Bid Due date remains 21-Sep-2018 at 2:00 P.M. EST

NOTE: Bidders must acknow lledge receipt of this amendement of date specif iied in the bid (or as amended ) by one of the follow ing methods: In the space provided on the SF 1442, by separate letter, or by signing block 15 below . FAILURE TO ACKNOWLEDGE BY DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR BID IN ACCORDANCE WITH THE LATE BID, LATE MODIFICATION OF BID, OR LATE

WITHDRAWAL OF BID (FAR 14.304).

1. CONTRACT ID CODE PAGE OF PAGES

1 22

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

16C. DATE SIGNED

BY 18-Sep-2018

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 W912DS18B0027

X 9B. DATED (SEE ITEM 11)

13-Aug-2018

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

18-Sep-2018

CODE

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 1843

NEW YORK NY 10278-0090

W912DS 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DS18B0027005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMEDNMENT 0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job Mobilization - Demobilization

FFP

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job Floodwall

FFP

All work to construct approximately 1,047 ft of floodwall between stations 28+83 and 34+78 and between stations 35+78 and 36+12 and between 37+62 and 41+80, including but not limited to clearing and grubbing, demolition, excavation, temporary fencing, monitoring of existing structures, shoring, dewatering, backfill, sheet pile, painting, swales, drainage chambers, grading, seeding and other landscaping, erosion control measures in accordance with drawings and specifications.

0003 3,574 Linear

Foot

Micropile -Drill Through Overburden Soil

All labor, equipment and material to drill All labor, equipment and material to drill holes for micropiles through overburden soils. (estimated quantities)

0004 12,600 Linear

Micropile Drill Through Rock

All labor, equipment and material to advance holes for micropiles through Rock (estimated quantities)

0005 4,512 Linear

Micropile-Permanent Steel Casing

All labor, equipment and material to install permanet steel casings for micropiles

0006 16,882 Linear

Micropile - Steel Reinforcing

All labor, equipment and material to install reinforcing bars for micropiles, including but not limited to couplings, plates, nuts and centralizers

0007 16,440 Linear

Micropile- Grouting

All labor, equipment and materials for installing and testing grout for micropiles

0008 12,600 Linear

Micropile Temporary Casing

All labor, equipment and material to install and remove casings in rock as necessary to hold the drill hole open until grout is installed

0009 1 Job Micropile Verification Load Test

AMOUNT

Liability Insurance

New Jersey Department of Environmental Protection (NJDEP), Middlesex County, and the Borough of Middlesex Liability Insurance.

The amount bid will be the maximum amount payable. Actual payment will be based on actual costs.

0011 1,000 Cubic

Yard Haul and Dispose

FFP

All work necessary to haul and dispose of unsatisfactory material at an approved off-site location in accordance with the drawings and specifications, but not including any work in Bid Item 0014. (Estimated Quantities)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0010 1 Job

0012 2,000 Cubic

Yard

BORROW MATERIAL

FFP

All work necessary to obtain borrow material satisfactory for backfill, meeting all state residential requirements, and transport it to the project site in accordance with the drawings and specifications. (Estimated Quantities)

0013 1,000 Cubic

Yard Top Soil

FFP

All work necessary to obtain top soil, meeting all state residential requirements, and transport it to the project site in accordance with the drawings and specifications. (Estimated Quantities).

0014 1,000 Cubic

Yard Contaminated Non-Hazardous

FFP

All work for handling, transport, treatment and off-site disposal of material exceeding NJDEP residential soil cleanup criteria and classified as contaminated non-hazardous (ID27 WASTE), suitable for landfill cover, roadway sub-base and recycling facilities, complete.

(Estimated Quantities)

Verizon Fiber Optic Communications Line

Coordinate with utility owner, design, disconnect, remove and reinstall or install new in locations shown on drawings two 6-inch steel pipes and fiber optic cables. One pipe is empty and one pipe contains the fiber optic bundle.

Amount shall include all material, labor, equipment and fees necessary to complete the work.

Allowance amount of $200,000 to be included in bid as shown and not changed. Actual payment will be based on actual costs.

$200,000

0015 1 Job

CLIN 0016 is added as follows:

Forested Wetlands Mitigation

All costs associated with purchasing mitigation credits in accordance with Specification Section 00 73 00 Special Contract Requirements

CLIN 0017 is added as follows:

Open Water Mitigation

All costs associated with purchasing mitigation

0016 .03 Each

0017 .085 Each

CLIN 0018 is added as follows:

0018 1.59

Riparian Zone Mitigation

FFP

All costs associated with purchasing mitigation

CLIN 0019 is added as follows:

OPTION OPTION # 1

Not separately priced

SUBCLIN 0019AA is added as follows:

0019AA 1 Job

OPTION MOBILIZATION-

FFP

DEMOBILIZATION

SUBCLIN 0019AB is added as follows:

OPTION FLOODWALL

All work to construct approximately 561 ft of floodwall between stations 41+80 and 47+41, including but not limited to clearing and grubbing, demolition, excavation, temporary fencing, monitoring of existing structures, shoring, dewatering, backfill, sheet pile, painting, swales, connection of existing storm drain pipes to new culvert, grading, seeding and other landscaping, erosion control measures in accordance with drawings and specifications.

SUBCLIN 0019AC is added as follows:

0019AC 2,328 Linear

Foot

OPTION MICROPILE

FFP

DRILL THROUGH OVERBURDEN SOIL All labor, equipment and material to drill holes for micropiles through overburden soils (Estimated Quantities)

SUBCLIN 0019AD is added as follows:

0019AB 1 Job

0019AD 6,525 Linear

Foot

OPTION MICROPILE

FFP

DRILL THROUGH ROCK All labor, equipment and material to Advance holes for micropiles through Rock (Estimated Quantities)

SUBCLIN 0019AE is added as follows:

0019AE 2,814 Linear

Foot

OPTION MICROPILE

FFP

PERMANENT STEEL CASING All labor, equipment and material to install permanent steel casings for micropiles (Estimated Quantities)

SUBCLIN 0019AF is added as follows:

0019AF 9,230 Linear

Foot

OPTION MICROPILE – STEEL REINFORCING

FFP

All labor, equipment and material to install reinforcing bars for micropiles, including but not limited to couplings, plates, nuts and centralizers

SUBCLIN 0019AG is added as follows:

0019AG 8,991 Linear

OPTION

MICROPILE GROUTING

All labor,equipment and materials For installing and testing grout for micropiles

SUBCLIN 0019AH is added as follows:

0019AH 6,525 Linear

Foot

OPTION MICROPILE – TEMPORARY

FFP

CASING All labor, equipment and material to install and remove casings in rock as necessary to hold the drill hole open until grout is installed

SUBCLIN 0019AJ is added as follows:

0019AJ 1 Job

OPTION STORM DRAINAGE

FFP

CULVERT All work to construct approximately 275 ft of reinforced concrete box culvert between culvert stations 13+50 and 16+25, including but not limited to excavation, shoring, dewatering backfill, connection of existing storm drain pipes to new culvert, grading, seeding and erosion control measures in accordance with drawings and specifications.

SUBCLIN 0019AK is added as follows:

0019AK 1 Job

OPTION LIABILITY INSURANCE

FFP

New Jersey Department of Environmental Protection (NJDEP), Middlesex County, and the Borough of Middlesex Liability Insurance. The amount bid will be the maximum amount payable. Actual payment will be based on actual costs.

CLIN 0020 is added as follows:

OPTION OPTION # 2

Not separately priced

SUBCLIN 0020AA is added as follows:

0020AA 1 Job

OPTION MOBILIZATION-

FFP

DEMOBILIZATION

SUBCLIN 0020AB is added as follows:

OPTION FLOODWALL

All work to construct approximately 493 ft of floodwall between stations 36+12 and 37+62 and between stations 47+41 and 50+84, including but not limited to clearing and grubbing, demolition, excavation, temporary fencing, monitoring of existing structures, shoring, dewatering, backfill, sheet pile, painting, swales, connection of existing storm drain pipes to new culvert, grading, seeding and other landscaping, erosion control measures in accordance with drawings and specifications.

SUBCLIN 0020AC is added as follows:

0020AB 1 Job

0020AC 2,394 Linear

Foot

OPTION MICROPILE – DRILL THROUGH

FFP

OVERBURDEN SOIL All labor, equipment and material to drill holes for micropiles through overburden soils

SUBCLIN 0020AD is added as follows:

0020AD 5,400 Linear

Foot

OPTION MICROPILE DRILL THROUGH

FFP

ROCK All labor, equipment and material to Advance holes for micropiles through Rock (Estimated Quantities)

SUBCLIN 0020AE is added as follows:

0020AE 2,796 Linear

Foot

OPTION MICROPILE – PERMANENT

FFP

STEEL CASING All labor, equipment and material to install permanent steel casings for micropiles

SUBCLIN 0020AF is added as follows:

0020AF 8,080 Linear

Foot

OPTION MICROPILE – STEEL REINFORCING

FFP

All labor, equipment and material to install reinforcing bars for micropiles, including but not limited to couplings, plates, nuts and centralizers

SUBCLIN 0020AG is added as follows:

0020AG 7,908 Linear

Foot

OPTION MICROPILE – GROUTING

FFP

All labor,equipment and materials For installing and testing grout for micropiles

SUBCLIN 0020AH is added as follows:

0020AH 5,400 Linear

Foot

OPTION MICROPILE – TEMPORARY CASING

FFP

All labor, equipment and material to install and remove casings in rock as necessary to hold the drill hole open until grout is installed

SUBCLIN 0020AJ is added as follows:

0020AJ 1 Job

OPTION LIABILITY INSURANCE

FFP

New Jersey Department of Environmental Protection (NJDEP), Middlesex County, and the Borough of Middlesex Liability Insurance. The amount bid will be the maximum amount payable. Actual payment will be based on actual costs

SUBCLIN 0020AK is added as follows:

0020AK 1 Job

OPTION STORM DRAINAGE CULVERT

FFP

All work to construct approximately 350 ft of reinforced concrete box culvert between culvert stations 10+00 and 13+50, including but not limited to excavation, shoring, dewatering backfill, connection of existing storm drain pipes to new culvert, grading, seeding and erosion control measures in accordance with drawings and specifications

W912DS18B0027

Total BASE Amound (CLINS 0001 thru 0018) $______________________

Total Option Amount (0019AA thru 0020AK)_ $______________________

Total Base Plus Options CLINS (0001 thru 0020AK) $______________________

NOTES

1. Any bid which is materially unbalanced as to the price for the individual bid items may be rejected. An unbalanced bid is one which is based on prices significantly less than cost for some work and prices significantly overstated for other work.

2. Bidders are required to bid on all items or their bids will be rejected.

3. Contract will be awarded to responsive low bidder based on sum of base contract plus contract option amounts.

4. Bidders are reminded that they must bid on the issued plans and specifications as amended. Any deviations, conditions or attachments made by the bidders thereto may render the bid non-responsive and be cause for its rejection.

5. Contract Line Item Numbers (CLINs) 0010 and 0019AK and 0020AJ amounts represent the maximum that the contractor shall be reimbursed after all the supporting documents are submitted. Only actual expenses will be reimbursed, refer to Section 00 73 00 paragraph

36. No additional time will be permitted to complete CLINs 0010 and 0019AK and

0020AJ.

6. Contract Option 1 (CLIN 0019 (0019AA through CLIN 0019AK) may be awarded within

395 calendar days from receipt of NTP. If Option 1 is awarded, 180 calendar days will be added to the period of performance.

7. Contract Option 2 for (CLIN 0020 (0020AA through CLIN 0020AK) may be awarded within 395 calendar days from receipt of NTP. If Option 2 is awarded, 180 calendar days will be added to the period of performance.

W912DS18B0027

(End of Summary of Changes)