R0002.pdf

W68MD960336657

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

W912DW-16-B-0010

Albeni Falls Dam Spillw ay Modification, Spillw ay Deicing at Albeni Falls Dam, ID (See continuation page)

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY 14-Jul-2016

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 W912DW-16-B-0010

X 9B. DATED (SEE ITEM 11)

16-Jun-2016

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 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

14-Jul-2016

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CECT-NWS

4735 EAST MARGINAL WAY SOUTH, BLDG. 1202

SEATTLE WA 98134-2388

W912DW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912DW-16-B-0010

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:

R002

W912DW-16-B-0010

Albeni Falls Dam Spillway Modification, Spillway Deicing at Albeni Falls Dam, ID

1. This amendment one (0001) provides for the following changes:

a. Revisions to Price Schedule

Line 0014 has been deleted

b. Revisions to Section 01 22 00

1.1.14 has been deleted from Section 01 22 00

c. ME-7 - Amendment

d. The proposal due date remains as July 18, 2016 at 12:30 p.m. LOCAL TIME.

2. NOTICE TO OFFERORS: Offerors must acknowledge receipt of this amendment by number and date on offer.

(End of Summary of Changes)

(End of Summary of Changes)

Albeni Falls Spillway De-icing 12042C Oldtown, ID

W912DW-16-B-0010 00 11 00 - 5 R0002

PRICING SCHEDULE

Item No. Description of Item Quantity Unit Unit Price Amount

0001 Mobilization and Demobilization 1 Job N/A $__________

0002 Remove Existing Electrical Feeder from Diesel Room to the Five Control Panels

1 Job N/A $__________

0003 Furnish, Install, and Test 2 New Electrical Feeders

1 Job N/A $__________

0004 Furnish, Install, and Test New Compressed Air Piping from Diesel Room to the First Air Bubbler Outlet

1 Job N/A $__________

0005 Furnish, Install, and Test 39 New Air Bubbler Outlets

1 Job N/A $__________

0006 Furnish, Install, and Test New Seal System for each of the 10 Spillway Gates’ Upper Leaves

1 Job N/A $__________

0007 Furnish, Install, and Test New Control and Power Wiring for the Seal Heater Systems

1 Job N/A $__________

0008 Furnish, Install, and Test New High Pressure Water Pipeline from the Standby Generator Room the length of the spillway to the start of Spill Bay 1

1 Job N/A $__________

0009 Furnish, Install, and Test New Portable Hot Water Pressure Washer, and Necessary Equipment and Flexible Hosing to connect to the water pipeline running the length of the spillway

1 Job N/A $__________

0010 Furnish, Install, and Test New Prototype hot Water Pressure Washing System in Spill Bay 10 consisting of piping and hot water nozzles to spray the gate seals.

1 Job N/A $__________

0011 Furnish O&M Manuals 1 Job N/A $50,000

0012 Furnish As-Built Drawings 1 Job N/A $20,000

0013 Furnish Training of Government Personnel 1 Job N/A $__________

0014 Furnish Spare Parts and Accessories 1 Job N/A $__________

TOTAL (ALL BASE ITEMS): $_____________________

Albeni Falls Spillway De-icing 12042C

W912DW-16-B-0010 00 11 00 - 6 R0002

Notes:

1. 100% Design Projects cannot be altered, changed, or re-designed in any way. No alternate proposals will be accepted.

2. To better facilitate the receipt and proposal process, all modifications to proposals are to be submitted on copies of the latest Pricing Schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating additions/deductions to line items, all Offerors should state their revised prices for each item.

3. Offerors must insert a price on all numbered items of the Pricing Schedule. Failure to do so may result in the offer being unacceptable.

4. The dollar amount established in Item Nos. 0011 and 0012 shall not be revised by Offerors.

Albeni Falls Dam - Spillway De-icing System 12042C

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

PART 1 GENERAL

1.1 SINGLE JOB PAYMENT ITEMS

1.1.1 CLIN 0001 Mobilization and Demobilization

1.1.2 CLIN 0002 Remove Existing Electrical Feeder from Diesel Room to the Five Control Panels

1.1.3 CLIN 0003 Furnish, Install, and Test 2 New Electrical Feeders

1.1.4 CLIN 0004 Furnish, Install, and Test New Compressed Air Piping from Diesel Room to the First Air Bubbler Outlet

1.1.5 CLIN 0005 Furnish, Install, and Test 39 New Air Bubbler Outlets

1.1.6 CLIN 0006 Furnish, Install, and Test New Seal System for each of the 10 Spillway Gates' Upper Leaves

1.1.7 CLIN 0007 Furnish, Install, and Test New Control and Power

Wiring for the Seal Heater Systems

1.1.8 CLIN 0008 Furnish, Install, and Test New High Pressure Water

Pipeline from the Standby Generator Room the length of the spillway to the start of Spill Bay 1

1.1.9 CLIN 0009 Furnish, Install, and Test New Portable Hot Water Pressure Washer, and Necessary Equipment and Flexible Hosing to connect to the water pipeline running the length of the spillway

1.1.10 CLIN 0010 Furnish, Install, and Test New Prototype hot Water Pressure Washing System in Spill Bay 10 consisting of piping and hot water nozzles to spray the gate seals.

1.1.11 CLIN 0011 Furnish O&M Manuals

1.1.11.1 Payment

1.1.12 CLIN 0012 Furnish As-Built Drawings

1.1.12.1 Payment

1.1.13 CLIN 0013 Furnish Training of Government Personnel

1.2 PROGRESS PAYMENT INVOICE

1.3 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.3.1 Contractor POC

1.3.2 Responsibilities

1.3.3 Certification

1.4 PROPOSED PROJECT MODIFICATIONS

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 Page 1

W912DW-16-B-0010 R0002

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

PART 1 GENERAL

1.1 SINGLE JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract job payments will be made are listed in the PRICING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 CLIN 0001 Mobilization and Demobilization

Payment for Mobilization and Demobilization will be paid for under CLIN No. 0001. Price and payment shall constitute full compensation for:

a. Site mobilization of all materials, equipment, and labor required to accomplish the work. Mobilization will be considered complete when the Contractor is ready to commence work.

b. Site demobilization will be considered complete when the Contractor has removed all construction equipment, cleaned the area, and restored the work area to "as-found" pre-contract conditions, unless otherwise approved.

c. Payment for Mobilization and Demobilization will be paid as a JOB at a rate of 60 percent for mobilization and 40 percent for demobilization.

1.1.2 CLIN 0002 Remove Existing Electrical Feeder from Diesel Room to the Five Control Panels

Payment will be made at the contract job price for Item No. 0002, All work associated with Remove Existing Feeder Conductor from Diesel Room to the Five Control Panels. Price and Payment shall constitute full compensation for Item No. 0002, complete.

1.1.3 CLIN 0003 Furnish, Install, and Test 2 New Electrical Feeders

Payment will be made at the contract job price for Item No. 0003, All work associated with Furnish, Install, and Test 2 New Feeder Conductors. One feeder will feed control panels 1, 2, and 3. The other feeder will feed control panels 4 and 5. Price and Payment shall constitute full compensation for Item No. 0003, complete.

SECTION 01 22 00.00 10 Page 2

1.1.4 CLIN 0004 Furnish, Install, and Test New Compressed Air Piping from Diesel Room to the First Air Bubbler Outlet

Payment will be made at the contract job price for Item No. 0004, All work associated with Furnish, Install, and Test New Compressed Air Piping from Diesel Room to the First Air Bubbler Outlet. Price and Payment shall constitute full compensation for Item No. 0004, complete.

1.1.5 CLIN 0005 Furnish, Install, and Test 39 New Air Bubbler Outlets

Payment will be made at the contract job price for Item No. 0005, All work associated with Furnish, Install, and Test 39 New Air Bubbler Outlets.

Price and Payment shall constitute full compensation for Item No. 0005, complete.

1.1.6 CLIN 0006 Furnish, Install, and Test New Seal System for each of the 10 Spillway Gates' Upper Leaves

Payment will be made at the contract job price for Item No. 0006, All work associated with Furnish, Install, and Test New Seal System for each of the 10 Spillway Gates' Upper Leaves. Price and Payment shall constitute full compensation for Item No. 0006, complete.

1.1.7 CLIN 0007 Furnish, Install, and Test New Control and Power Wiring for the Seal Heater Systems

Payment will be made at the contract job price for Item No. 0007, All work associated with Furnish, Install, and Test New Control and Power Wiring for the Seal Heater Systems. Price and Payment shall constitute full compensation for Item No. 0007, complete.

1.1.8 CLIN 0008 Furnish, Install, and Test New High Pressure Water Pipeline from the Standby Generator Room the length of the spillway to the start of Spill Bay 1

Payment will be made at the contract job price for Item No. 0008, All work associated with Furnish, Install, and Test New High Pressure Water Pipeline from the Standby Generator Room the length of the spillway to the start of Spill Bay 1. Price and Payment shall constitute full compensation for Item No. 0008, complete.

1.1.9 CLIN 0009 Furnish, Install, and Test New Portable Hot Water Pressure Washer, and Necessary Equipment and Flexible Hosing to connect to the water pipeline running the length of the spillway

Payment will be made at the contract job price for Item No. 0009, All work associated with Furnish, Install, and Test New Portable Hot Water Pressure Washer, and Necessary Equipment and Flexible Hosing to connect to the water pipeline running the length of the spillway. Price and Payment shall constitute full compensation for Item No. 0009, complete.

1.1.10 CLIN 0010 Furnish, Install, and Test New Prototype hot Water Pressure Washing System in Spill Bay 10 consisting of piping and hot water nozzles to spray the gate seals.

Payment will be made at the contract job price for Item No. 0010, All work associated with Furnish, Install, and Test New Prototype hot Water Pressure Washing System in Spill Bay 10 consisting of piping and hot water nozzles to spray the gate seals.. Price and Payment shall constitute full

SECTION 01 22 00.00 10 Page 3 compensation for Item No. 0010, complete.

1.1.11 CLIN 0011 Furnish O&M Manuals

1.1.11.1 Payment

Price and payment will constitute full compensation to furnish Operations and Maintenance Manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval. No partial of full payments will be authorized until final documents are approved by the Contracting Officer.

Unit of Measure

Unit of measure: job.

1.1.12 CLIN 0012 Furnish As-Built Drawings

1.1.12.1 Payment

Price and payment will constitute full compensation to furnish As-Built Drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. No partial of full payments will be authorized until final documents are approved by the Contracting Officer.

Unit of Measure

Unit of measure: job.

1.1.13 CLIN 0013 Furnish Training of Government Personnel

Payment for Furnish Training of Government Personnel will be paid under CLIN 0013 as a JOB. Price and payment will constitute full compensation to furnish training of Government Personnel.

1.1.14 CLIN 0014 Furnish Spare Parts and Accessories

Payment for Furnishing spare parts and accessories will be paid under CLIN 0014 as a JOB Payment shall include the furnishing of all spare parts and accessories, which price and payment will be full compensation for the directed work.

1.2 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Clauses 52.232-5 and 52.232-27, entitled "Payments Under Fixed-Price Construction Contracts", and "Prompt Payment for Construction Contracts", respectively. In addition each request shall be submitted in the number of copies and to the designated billing office as shown in the Contract.

When submitting payment requests, complete Blocks 1 through 12 of the "PROGRESS PAYMENT INVOICE" Form as directed by the Contracting Officer (provided in QCS). The completed form shall then become the cover document to which all other support data shall be attached.

One additional copy of the entire request for payment, to include the

SECTION 01 22 00.00 10 Page 4

"PROGRESS PAYMENT INVOICE" cover document , shall be forwarded to a separate address as designated by the Contracting Officer.

Submit with each pay request, a list of subcontractors that have worked during that pay period. The listing shall be broken down into weeks, identifying each subcontractor that has worked during a particular week, and indicate the total number of employees that have worked on site for each subcontractor for each week. Also indicate the total number of employees for on-site staff for each week.

1.3 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.3.1 Contractor POC

Within 14 days after award of the contract, designate a point of contact (POC) who will be responsible for the Construction Wage Rates Requirements Program for the Contractor and all subcontractors under this contract as required by the Contract Clauses and FAR 52.222.

1.3.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rates Requirements Program activities including, but not limited to:

a. Documentation and record keeping;

b. Submittal and accuracy of certified payrolls;

c. Submittal of required labor forms including requests for additional classifications and rates, Statements and Acknowledgement, etc.;

d. Posting of the wage determination, approved additional classifications and rates, labor and EEO posters;

e. Coordination with the Contracting Officer's Labor Program POC.

Prior to submittal to the Government, payrolls shall be reviewed for compliance to all applicable labor standards, to include, but not be limited to the following items: correct wage rates, correct overtime classification and pay, misclassification of workers for work actually performed, apprentice to journeyman ratios, and registration of apprentice. Corrective actions shall be taken as necessary to ensure Contractor compliance with applicable contract and FAR clauses.

1.3.3 Certification

The Contractor POC shall provide a signed certification stating the following: "I certify that the submitted items being forwarded have been reviewed in detail and are correct and in strict conformance with the Labor Standards of the contract except as otherwise stated."

1.4 PROPOSED PROJECT MODIFICATIONS

Price proposals for contract modifications shall be submitted in accordance with the requirements of the Contract Clause MODIFICATION PROPOSALS - PRICE BREAKDOWNS. If change order work impacts or delays other unchanged contract work, the costs of such impacts or delays shall be included in the proposals and separately identified. The current threshold for requiring cost or pricing data is $750,000 but is subject to

SECTION 01 22 00.00 10 Page 5 change. (See FAR 15.403-4(a)(1)iii.) Any modification proposal that exceeds the cost and pricing data threshold shall meet the requirements of FAR 15.403-4. (See instructions for Change Orders/Modification and Claims in Table 15-2 of FAR 15.408.)

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used -- End of Section --

SECTION 01 22 00.00 10 Page 6

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REUSE EXISTING FASTENERS (TYP)

TRACE IN THE BOTTOM SEAL)

HOLLOW BULB (NO HEAT

NEW BOTTOM SEAL WITH

DETAIL SIDE ELEVATION OF UPPER GATE LEAF

Scale: 3/4"=1'-0" TYPICAL OF 10 GATES Scale: 3/4"=1'-0"

FRONT ELEVATION OF UPPER GATE LEAF

D

TYPICAL OF 10 GATES

" = 1' - 0" 4

012" 6" 1' 2' 3'

SIDE SEAL AND BOTTOM SEAL (TYP)

MOLDED CONNECTION BETWEEN

(LOOKING DOWNSTREAM)

LEFT SIDE OF GATE

(LOOKING DOWNSTREAM)

RIGHT SIDE OF GATE

AND THE CONDUIT FITTING

TOP OF THE SIDE SEAL

AIRTIGHT SEAL BETWEEN

PROVIDE WATERTIGHT AND

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