Amendment_0001.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:

1. Revise the Specif ications

2. Revise the Plans

3. Revise the Bid Scheldule

NOTE: Bidders must acknow ledge receipt of this amendment by the date specif ied in the solicitation (or as amended) by one of the follow ing Methods: In the space provided on the SF1442, by separate letter, or by signing the block 15 below . FAILURE TO ACKNOWLEDGE AMENDMENTS BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR BID IN ACCORDANCE WITH THE LATE BID, LATE

MODIFICATIONS OF BIDS OR LATE WITHDRAWAL OF BIDS (FAR 14.304).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 38

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

16C. DATE SIGNED

BY 06-Aug-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 W912DS19B0009

X 9B. DATED (SEE ITEM 11)

24-Jul-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 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

7-Aug-2019

CODE

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 16-300

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:

W912DS19B0009

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:

AMENDMENT 0001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

VIBRATION MONITORING

FFP

All work to monitor structures for potential effects of the contract work in accordance with the specifications.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

FLOODWALL

FFP

Informational CLIN only

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AA 1 Job

FLOODWALL

FFP

All work to construct approximately 985 LF of floodwall between stations 4+79.2 to 14+77.52, including but not limited to, excavation, shoring, dewatering, backfill, concrete filled pipe pile foundations and pile tests, concrete cap, sheet pile, conduits, outlet chambers, swales, toe drain, toe drain cleanouts and erosion control measures, all in accordance with the drawings and specifications.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002AB 1 Job

SCOUR HOLE ROCK EXCAVATION AT DRAINAGE

FFP

STRUCTURE #6 - All work necessary for trench excavation in rock in or near Bound Brook at drainage structure #6. The trench walls shall be as nearly vertical as possible, and loosened rock material shall be either consolidated or removed. All necessary measures shall be taken to maintain the proper shape of the trench and to prevent it from being filed with sediment or mud until the scour hole is constructed.

FOB: Destination

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 4,700 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”

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Job

VERIZON CONDUIT

FFP

All work for the installation of one (1), four (4) inch conduit, inner duct, hand holes, drag lines, polydome and

(1) pipe penetration including clearing, excavation, shoring, dewatering and backfill.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 1 Job

VERIZON FIBER OPTIC CABLE

FFP

Design, disconnect, remove, install and reconnect permanent Verizon fiber optic lines and service connections, providing all labor, equipment and material for this work.

Actual payment will be based on actual costs. Prepriced CLIN $50,000 and max amount that shall be paid.

FOB: Destination

$50,000.00

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 10,000 Cubic

Yard

HAUL, DISPOSAL AND REPLACEMENT OF

FFP

MATERIAL. All work necessary to excavate and dispose of unsatisfactory material at an approved off-site location and excavation backfill with suitable material in accordance with the drawings and specifications. “Estimated Quantities”

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MITIGATION CREDITS

FFP

Informational CLIN only

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AA 4.755 Each

FORESTED WETLANDS

FFP

All costs associated with purchasing mitigation credits in accordance with Specification Section 01 22 00.00.10 Price and Payment Procedures

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AB 2.311 Each

RIPARIAN ZONE

FFP

All costs associated with purchasing mitigation credits in accordance with Specification Section 01 22 00.00.10 Price and Payment Procedures

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0007AC .23 Each

OPEN WATER

FFP

All costs associated with purchasing mitigation credits in accordance with Specification Section 01 22 00.00.10 Price and Payment Procedures

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 1 Job

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 cost.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 1 Job

AS-BUILT

FFP

Contractor shall complete the Record (“As-Builts) CAD submittals as required by Specification Section 01 78 00 CLOSEOUT SUBMITTALS for Record Drawings (“As-Builts) Requirements and Section

01 12 00 DESIGN AND RECORD DRAWING

REQUIREMENTS for CADD Standards and compliance. Actual payment will be based on actual cost. .Prepriced CLIN $100,000 and max amount that shall be paid.

FOB: Destination

$100,000

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION NEW BRIDGE UNDER NJT RAIL ROAD

FFP

EMBANKMENT. Informational CLIN only

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AA 1 Job

OPTION NEW BRIDGE UNDER NJT RAIL ROAD

FFP

EMBANKMENT. All work necessary to construct a new two span bridge, each span 25 ft wide by 11 ft tall and 85 ft long under the existing NJT Rail Road embankment, including temporary ground stabilization, on-site forming, excavation, disposal, shoring, dewatering, and over a weekend moving into location and backfilling and all other activities to construct the bridge such that NJT is operational by end of the weekend as specified and in the NJT occupancy permit. All work to be performed in compliance with NJ Transit rail road requirements.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AB 1 Job

OPTION BYPASS CHANNEL AND CHANNEL

FFP

RETAINING WALL. All work to construct approximately 399 LF of earthen and Turf Reinforcement Mat by pass channel between stations 0+00E and 3+99E, an approximately 300 LF of a channel retaining wall, and a gravel toe drain and earthen berm. Work includes but not limited to, excavation, dewatering, shoring, backfill, concrete filled pipe pile foundations, concrete cap, sheet pile, and erosion control measures, all in accordance with the drawings and specifications.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AC 1 Job

OPTION STABILITY BERM

FFP

NORTH SIDE OF NJTRR. All work necessary to construct approximately 1,150 LF of a rip rap stability berm along the north side of the NJT Rail Road embankment from station 0+00F to 11+50F, including but not limited to excavation, placement of rip rap, and erosion control measures in accordance with the drawings and specifications.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AD 1 Job

OPTION ACCESS ROAD

FFP

All work necessary to construct an asphalt access road and access area between stations 0+00G to 9+05G from South Avenue to Proposed Bridge under NJTRR, in accordance with the drawings and specifications.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AE 1 Job

OPTION NJT TRAINING

FFP

New Jersey Transit Training to be provided to all workers.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AF 1 Job

OPTION NJT FLAGGER

FFP

New Jersey Transit Flagger to be provided during all work in the New Jersey Transit boundaries. The amount bid will be the maximum amount payable. Actual payment will be based on actual cost.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AG 1

NJT RAIL, TIE, AND BALLAST REMOVAL

FFP

AND REPLACEMENT. Contract New Jersey Transit to remove all rails, ties and ballast necessary to allow the bridge structure to be constructed and to replace such once the bridge and back fill are in place. NJT shall provide all labor, equipment and material for this work. Material not used in the replacing the tracks such as damaged ties, excess rail road embankment material, ballast etc. associated with the work performed by NJT rail road staff or their contractors shall be disposed of by them. Actual payment will be based on actual costs. Contractor to perform all needed coordination with NJ Transit rail road and their direct contractors. Actual payment will be based on actual costs. Prepriced CLIN $57,401.00 and max amount that shall be paid.

FOB: Destination

$57,401.00

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AH 1 Job

OPTION FIBER OPTIC CABLE NJTRR EMBANKMENT

FFP

Design, disconnect, remove, install and reconnect permanent Light Tower and Zayo fiber optic lines and service connections, providing all labor, equipment and material for this work. Actual payment will be based on actual costs. Prepriced CLIN $225,000 and max amount that shall be paid.

FOB: Destination

$225,000

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AJ 1 Job

SIGNAL AND ELECTRIC SERVICE

FFP

Design, disconnect, remove, install and reconnect permanent Signal and Electric lines owned by NJTRR and service connections, providing all labor, equipment and material for this work.

Actual payment will be based on actual costs incurred. Prepriced CLIN $255,000 and max amount that shall be paid.

FOB: Destination

$255,000

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AK 1 Job

OPTION PASSENGER TRANSPORT DURING TRACK OUTAGE

FFP

Contract New Jersey Transit for temporary transport of Passengers during period of track shutdown for installation of the new bridge. Work shall include all vehicles and labor and fees associated with the temporary transport of passengers.

Contractor to perform all needed coordination with NJ Transit rail road and their direct contractors. Actual payment will be based on actual costs incurred.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AL 1 Job

OPTION PLUG EXISTING

FFP

36”x 42” RCP UNDER NJTRR. All work necessary to plug an existing 36”x 42” RCP under the NJT Rail Road embankment at approximately station 11+21F and to attach a new inlet with 24” diameter flared end section to an existing Inlet on the South Side of South Avenue including but not limited to, saw cutting the existing pavement, excavation, dewatering, backfill, paving and erosion control measures in accordance with the drawings and specifications. All work within NJT right of way to be performed in compliance with NJ Transit rail road requirements.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010AM 1 Job

OPTION NEW JERSEY TRANSIT RAILROAD INSURANCE

FFP

The amount bid will be the maximum amount payable.

Actual payment will be based on actual costs.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION LEVEE, ACCESS ROAD

FFP

30" CROSS DRAIN UNDER RAMP, RAMP TO BROOK, GENERATOR

BUILDING AND SUBMERSIBLE PUMP. Informational CLIN only.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011AA 1 Job

OPTION LEVEE, ACCESS ROAD,

FFP

30" CROSS DRAIN UNDER RAMP AND RAMP TO BROOK . All work to construct approximately 430 LF of earthen embankment levee between stations 0+00D to 4+30D, an approximately 223 LF paved access road between stations 0+50B to 2+73B, an approximately 500 LF swale between stations 0+50A to 5+50A, and an approximately 154 LF paved access ramp to brook between stations 0+00C To 1+54C. Work includes but not limited to, excavation, fill placement, dewatering, embankment and swale, paving, riprap, storage pond and access clear area, 30” RCP pipes including the headwalls and manhole, access area around the Generator Building, soil stabilization system, and erosion control measures all in accordance with the drawings and specifications.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011AB 1 Job

OPTION GENERATOR BUILDING, CONCRETE FUEL PAD,

FFP

PUMP CHAMBER AND RETAINING WALL. All work necessary to construct a fully functioning generator building including control panels, mechanical and electrical equipment, a concrete fuel pad with above ground fuel tank, and pump chamber with all mechanical and electrical equipment required to make it functional, retaining wall, connecting electric service and circuiting to power sluice gates, all in accordance with the drawings and specifications.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0011AC 1 Job

OPTION SUBMERSIBLE PUMP

FFP

All work associated with furnishing and installing the submersible pump in accordance with Specification Section 35 45 02.00 10 Submersible Pump, Axial-Flow and Mixed-Flow Type and Specification Section 25 14 01 Pump Station Instrumentation and Control Panels.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Job

OPTION FLOODWALL

FFP

All work to construct approximately 125 LF of floodwall and sheetpile between stations 3+69.56 to 3+78.70 for the sheetpile and between stations 3+78.70 to 4+79.2 for the floodwall, including but not limited to, excavation, shoring, dewatering, backfill, concrete filled pipe pile foundations and pile tests, concrete cap, sheet pile, conduits, outlet chambers, swales, toe drain, toe drain cleanouts and erosion control measures, all in accordance with the drawings and specifications.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION CONTAMINATED NON-HAZARDOUS MATERIAL

FFP

Informational CLIN only

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013AA 2,000 Cubic

Yard

OPTION CONTAMINATED NON-HAZARDOUS

FFP

MATERIAL REMOVAL. 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 subbase and recycling facilities, complete.

“Estimated Quantities”

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0013AB 2,000 Cubic

Yard

OPTION CONTAMINATED NON-HAZARDOUS

FFP

MATERIAL REMOVAL. 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 subbase and recycling facilities, complete. “Estimated Quantities”

TOTALS SECTION

BASE TOTAL AMOUNT (CLIN 0001-0009) $________________

OPTIONAL ITEM 1 TOTAL AMOUNT (CLIN 0010AA through 0010AM)

OPTIONAL ITEM 2 TOTAL AMOUNT (CLIN 0011AA through 0011CC)

OPTIONAL ITEM 3 TOTAL AMOUNT (CLIN 0012) ________________

OPTIONAL ITEM 4 TOTAL AMOUNT (CLIN 0013AA through 013AB)

OPTIONAL ITEMS 1 – 4 TOTAL AMOUNT (0010AA-0013AB) $__________________

GRAND TOTAL - BASE AMOUNT PLUS OPTIONAL ITEMS 1 – 4 AMOUNTS (CLIN

0001-0013)

NOTES:

1. Bidders are required to bid on all items on the Bid Schedule or their bid will be rejected.

2. The low bidder for the purpose of award will be the confirming responsible bidder offering the lowest price for the Total Base Bid and Optional Bid Amount for all Items. The Government is under no obligation to award the optional items.

3. Any bid which is materially unbalanced as to prices for the Base Bid and Optional Items may be rejected. An unbalanced bid is one in which the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques.

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. The Options may be exercised at the discretion of the Government and are not mandatory.

6. If Option #1 CLINS 0010AA thru 0010AL are exercised and must be awarded, Bid Item No.

0010 shall be exercised and awarded within 365 calendar days of issuance of the Base Bid NTP.

No additional time shall be added to the contract duration.

7. If Option #2 CLINS 0011AA thru 0011AC are exercised and must be awarded, Bid Item No.

0011 shall be exercised and awarded within 365 calendar days of issuance of the Base Bid NTP.

No additional time shall be added to the contract duration.

8. If Option #3 is exercised, Bid Item No. 0012 shall be exercised within 365 calendar days of issuance of the Base Bid NTP. No additional time shall be added to the contract duration.

9. If Option #4 CLINS 0013AA thru 0013AB are exercised and must be awarded, Bid Item No.

0013 shall be exercised and awarded within 365 calendar days of issuance of the Base Bid NTP.

No additional time shall be added to the contract duration.

SECTION 00 10 00 - SOLICITATION

The Issued By organization has changed from

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 1843

NEW YORK NY 10278-0090

to

US ARMY CORPS OF ENGINEERS, NEW YORK

26 FEDERAL PLAZA, RM 16-300

NEW YORK NY 10278-0090