Amendment_R0007.pdf

W68MD960487287

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

Chief Joseph Dam Spillw ay Gates Lifecycle Maintenance

Please see Continuation Page for details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 13-Jan-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 W912DW-17-R-0002

X 9B. DATED (SEE ITEM 11)

29-Nov-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 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

13-Jan-2017

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-17-R-0002

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:

The purpose of Amendment seven (0007) is as follows:

Incorporate below items as indicated.

1. Specifications/Drawings – revised specifications/drawings are as follows:

01 22 00.00 10

The attached revised sections are to be replaced in their entirety. Specifications changes are generally identified, for convenience, either by strikeout for deletions, and double underlining of text for additions or a single dark line in the margin. All portions of the revised sections shall apply whether or not changes have been indicated.

2. Bid Schedule Bid Schedule is revised and replaced in its entirety. Please submit pricing on Bid Schedule without Markups. Track changes version is provided for information purposes.

3. Proposal Submittal Proposal submittal date/time remains the same: 19 January 2017 at 12:30:00 p.m. LOCAL TIME.

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

Encl:

01 22 00.00 10 (revised)

(End of Summary of Changes)

FY16 Spillway Gate Life Cycle Maintenance 13028 Chief Joseph Dam, Bridgeport, WA W912DW-17-R-0002

00 11 00 - 5 R0007

BID SCHEDULE

NOTE:

For all CLIN items, see specification section 01 22 00.00 10 MEASUREMENT AND PAYMENT for additional information.

CLIN

Item #

Description of Item

Quantity

Unit

Unit Price

Total Amount

BASE ITEMS

0001 Mobilization/demobilization. 1 JOB N/A $______________

0002 Design of trolley systems for traveling scaffolding.

1 JOB N/A $______________

0003 Fabrication, delivery, and installation of trolley systems for traveling scaffolding.

1 JOB N/A $______________

0004 Coating of spillway gates (upstream side only).

1 JOB N/A $______________

0005 Removal and replacement of existing spillway gate seals.

1 JOB N/A $______________

0006 Performance of inspections on spillway gates.

1 JOB N/A $______________

0007 Installation of cathodic protection system.

1 JOB N/A $______________

0008 Replacement of wire ropes with Government furnished wire ropes.

8 PR $___________ $______________

0009 Replacement of wire ropes with Contractor provided wire ropes.

11 PR $___________ $______________

0010 Rehabilitation of hoist machinery except CLINs # 0028-0030.

1 JOB N/A $______________

0011 Replacement of oil seal heating system piping and insulation.

1 JOB N/A $______________

0012 Weld filling of 500 square inches of pitted skinplate. See note #5.

1 JOB N/A $______________

Providing construction access for work for CLINs #0003-0005 and #0007- 0012.

00 11 00 - 6 R0007

CLIN

Amount

All work for O&M manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval.

1 JOB N/A $60,000

All work for as-built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval.

1 JOB N/A $25,000

TOTAL BASE ITEMS 0001 - 0016 $_____________________

OPTIONAL ITEMS - See note #6.

Removing foam on gates. See note #8.

19 10 IN3 $___________ $______________

Drilling drain holes on gates. See note #8.

19 EA $___________ $______________

Replacing foam on gates. See note #8. 19 10 IN3 $___________ $______________

Coating spillway gates (downstream side of gates only). See note #8.

Coating downstream strut arms, braces, and horizontal girders. See notes #7 and #8.

Weld filling additional square inches of pitted skinplate. See note #9.

50 50 IN2 $___________ $______________

Repair of paint damage caused during execution of CLIN # 0021. See note #9.

50 50 IN2 $___________ $______________

execution of CLINs #0005 and #0007.

See note #10.

EA

execution of CLIN #0012. See note #11.

EA

00 11 00 - 7 R0007

Amount of CLINs # 0016-0024 for first gate accessed. See note #12.

of CLINs # 0016-0024 for all subsequent gates accessed after first gate. See notes #12 and #13.

18 EA $___________ $______________

Painting of compressed air line. See note #14.

Replacement of all internal components of parallel shaft reducers of gates. See note #15.

Replacement of all components of intermediate and final gears of gates except for work included in CLIN #0030. See note #15.

19 EA $___________ $______________

0030 Replacement of all intermediate and final bull gears of first gate. See note # 16.

JOB

N/A

0031 Replacement of all intermediate and final bull gears of all subsequent gates after the first gate. See note #16.

18 EA $___________ $______________

TOTAL OPTIONAL ITEMS 0017- 0031 $_____________________

TOTAL ALL ITEMS 0001- 0031 $_____________________

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 shall be submitted on copies of the latest Bid 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.

00 11 00 - 8 R0007

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

4) The dollar amount established for CLINs # 0014 and # 0015 shall not be revised by bidders.

5) Assumption is that weld filling will be distributed across all gates, requiring multiple setups, to address repair of minor pitting as required by the specifications.

6) Award of optional items will be made in accordance with specification Section 00 73 00 SPECIAL CLAUSES, Paragraph “OPTION FOR INCREASED QUANTITY”. Period of performance for a particular gate’s optional CLIN Items shall be concurrent with base CLIN Item work for that particular gate in accordance with the Contractor’s approved schedule.

7) Each unit includes two strut arms, and multiple braces and girders per gate.

8) Items for optional CLIN Items # 0016 through # 0020 may be exercised in any number up to 19 units, or none at all.

• CLIN Item # 0017 includes preparation and re-coating of the affected areas.

• CLIN Item # 0020 will not be awarded if CLIN # 0019 is not awarded.

• For each gate, CLIN Items # 0016 through # 0020 shall be awarded within a period of fifteen calendar days after the inspection report is received by the Government, or not at all.

9) Optional CLIN Items # 0021 and # 0022 may be exercised in any number up to 50 units each, or none at all. Optional CLIN Item # 0021 for a particular gate shall not be awarded after a period of 15 calendar days has elapsed after the inspection report is received by the Government for CLIN Item #0006 inspection work for that gate.

Optional CLIN Item # 0022 for a particular gate shall not be awarded after a period of 15 days has elapsed past the completion of CLIN Item # 0021 work for that gate.

10) Optional CLIN Item # 0023 for a particular gate shall not be awarded after a period of 15 calendar days past the completion of CLIN Items #0005 and #0007 for that gate.

11) Optional CLIN Item # 0024 for a particular gate shall not be awarded after a period of 15 calendar days past the completion of CLIN Item #0012 for that gate.

12) Optional CLIN Item # 0025 may only be awarded once. Optional CLIN Item # 0026 may be awarded up to 18 times, or none at all.

13) If none of optional CLIN Items # 0016-0024 are awarded for a particular gate, neither CLIN Item # 0025 nor CLIN Item # 0026 will be awarded for that gate. If any of CLIN Items # 0016-0024 are awarded for a particular gate, either CLIN Item # 0025 or CLIN Item # 0026 will be awarded for that gate.

14) Optional CLIN Item # 0027 will be awarded no later than 45 calendar days after Notice to Proceed or not at all.

00 11 00 - 9 R0007

15) Optional CLINs # 0028- 0029 may be exercised in any number up to 19 times, or none at all. These CLINs will not be awarded after a period of 15 calendar days past the completion of CLIN #0010 inspection of the respective gate's mechanical system.

16) Optional CLIN 0030 may only be awarded once. Optional CLIN 0031 may be awarded up to 18 times, or none at all. These CLINs will not be awarded after a period of 15 calendar days past the completion of CLIN #0010 inspection of the respective gate's mechanical system.

17) EA = EACH

LF = LINEAR FEET

PR = PAIR

IN2 = SQUARE INCHES

IN3 = CUBIC INCHES

END BID SCHEDULE

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00 11 00 - 5 R0007 - with track changes

BID SCHEDULE

NOTE:

For all CLIN items, see specification section 01 22 00.00 10 MEASUREMENT AND PAYMENT for additional information.

Description of Item Quantity Unit Unit Price

Amount

BASE ITEMS

0001 Mobilization/demobilization. 1 JOB N/A $______________

0002 Design of trolley systems for traveling scaffolding.

1 JOB N/A $______________

0003 Fabrication, delivery, and installation of trolley systems for traveling scaffolding.

1 JOB N/A $______________

0004 Coating of spillway gates (upstream side only).

1 JOB N/A $______________

0005 Removal and replacement of existing spillway gate seals.

1 JOB N/A $______________

0006 Performance of inspections on spillway gates.

1 JOB N/A $______________

0007 Installation of cathodic protection system.

1 JOB N/A $______________

0008 Replacement of wire ropes with Government furnished wire ropes.

8 PR $___________ $______________

0009 Replacement of wire ropes with Contractor provided wire ropes.

11 PR $___________ $______________

0010 Rehabilitation of hoist machinery except CLINs # 0028-0030.

1 JOB N/A $______________

0011 Replacement of oil seal heating system piping and insulation.

1 JOB N/A $______________

0012 Weld filling of 500 square inches of pitted skinplate. See note #5.

1 JOB N/A $______________

0013 Providing construction access for work for CLINs #0003-0005 and #0007- 0012.

00 11 00 - 6 R0007 - with track changes

Amount

0014 All work for O&M manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval.

1 JOB N/A $60,000

0015 All work for as-built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval.

1 JOB N/A $25,000

TOTAL BASE ITEMS 0001 - 0016 $_____________________

OPTIONAL ITEMS - See note #6.

0016 Removing foam on gates. See note #8.

19 10 IN3 $___________ $______________

0017 Drilling drain holes on gates. See note #8.

19 EA $___________ $______________

0018 Replacing foam on gates. See note #8. 19 10 IN3 $___________ $______________

0019 Coating spillway gates (downstream side of gates only). See note #8.

19 EA $___________ $______________

0020 Coating downstream strut arms, braces, and horizontal girders. See notes #7 and #8.

19 EA $___________ $______________

0021 Weld filling additional square inches of pitted skinplate. See note #9.

50 50 IN2 $___________ $______________

0022 Repair of paint damage caused during execution of CLIN # 0021. See note #9.

50 50 IN2 $___________ $______________

0023 Repair of paint damage caused during execution of CLINs #0005 and #0007.

See note #10.

19 EA $___________ $______________

0024 Repair of paint damage caused during execution of CLIN #0012. See note #11.

00 11 00 - 7 R0007 - with track changes

Amount

0025 Providing construction access for work of CLINs # 0016-0024 for first gate accessed. See note #12.

1 JOB N/A $______________

0026 Providing construction access for work of CLINs # 0016-0024 for all subsequent gates accessed after first gate. See notes #12 and #13.

18 EA $___________ $______________

0027 Painting of catwalk railings and compressed air line. See note #14.

1 JOB N/A $______________

0028 Replacement of all internal components of parallel shaft reducers of gates. See note #15.

19 EA $___________ $______________

0029 Replacement of all components of intermediate and final gears of gates except for work included in CLIN #0030. See note #15.

19 EA $___________ $______________

0030 Replacement of all intermediate and final bull gears of first gates. See note #15 16.

JOB

EA

N/A

0031 Replacement of all intermediate and final bull gears of all subsequent gates after the first gate. See note #16.

18 EA $___________ $______________

TOTAL OPTIONAL ITEMS 0017-0030 0031 $_____________________

TOTAL ALL ITEMS 0001-0030 0031 $_____________________

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 shall be submitted on copies of the latest Bid 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.

00 11 00 - 8 R0007 - with track changes

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

4) The dollar amount established for CLINs # 0014 and # 0015 shall not be revised by bidders.

5) Assumption is that weld filling will be distributed across all gates, requiring multiple setups, to address repair of minor pitting as required by the specifications.

6) Award of optional items will be made in accordance with specification Section 00 73 00 SPECIAL CLAUSES, Paragraph “OPTION FOR INCREASED QUANTITY”. Period of performance for a particular gate’s optional CLIN Items shall be concurrent with base CLIN Item work for that particular gate in accordance with the Contractor’s approved schedule.

7) Each unit includes two strut arms, and multiple braces and girders per gate.

8) Items for optional CLIN Items # 0016 through # 0020 may be exercised in any number up to 19 units, or none at all.

• CLIN Item # 0017 includes preparation and re-coating of the affected areas.

• CLIN Item # 0020 will not be awarded if CLIN # 0019 is not awarded.

• For each gate, CLIN Items # 0016 through # 0020 shall be awarded within a period of fifteen calendar days after the inspection report is received by the Government, or not at all.

9) Optional CLIN Items # 0021 and # 0022 may be exercised in any number up to 50 units each, or none at all. Optional CLIN Item # 0021 for a particular gate shall not be awarded after a period of 15 calendar days has elapsed after the inspection report is received by the Government for CLIN Item #0006 inspection work for that gate.

Optional CLIN Item # 0022 for a particular gate shall not be awarded after a period of 15 days has elapsed past the completion of CLIN Item # 0021 work for that gate.

10) Optional CLIN Item # 0023 for a particular gate shall not be awarded after a period of 15 calendar days past the completion of CLIN Items #0005 and #0007 for that gate.

11) Optional CLIN Item # 0024 for a particular gate shall not be awarded after a period of 15 calendar days past the completion of CLIN Item #0012 for that gate.

12) Optional CLIN Item # 0025 may only be awarded once. Optional CLIN Item # 0026 may be awarded up to 18 times, or none at all.

13) If none of optional CLIN Items # 0016-0024 are awarded for a particular gate, neither CLIN Item # 0025 nor CLIN Item # 0026 will be awarded for that gate. If any of CLIN Items # 0016-0024 are awarded for a particular gate, either CLIN Item # 0025 or CLIN Item # 0026 will be awarded for that gate.

14) Optional CLIN Item # 0027 will be awarded no later than 45 calendar days after Notice to Proceed or not at all.

00 11 00 - 9 R0007 - with track changes

15) Optional CLINs # 0028-0030 0029 may be exercised in any number up to 19 times, or none at all. These CLINs will not be awarded after a period of 15 calendar days past the completion of CLIN #0010 inspection of the respective gate's mechanical system.

15)16) Optional CLIN 0030 may only be awarded once. Optional CLIN 0031 may be awarded up to 18 times, or none at all. These CLINs will not be awarded after a period of 15 calendar days past the completion of CLIN #0010 inspection of the respective gate's mechanical system.

16)17) EA = EACH

LF = LINEAR FEET

PR = PAIR

IN2 = SQUARE INCHES

IN3 = CUBIC INCHES

END BID SCHEDULE

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CJD Spillway Gate Life Cycle Maintenance 13028 Bridgeport, WA W912DW-17-R-0002

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

1.2.2 Unit Price Payment Items

1.3 BASE ITEMS

1.3.1 Item No. 0001

1.3.2 Item No. 0002

1.3.3 Item No. 0003

1.3.4 Item No. 0004

1.3.5 Item No. 0005

1.3.6 Item No. 0006

1.3.7 Item No. 0007

1.3.8 Item No. 0008

1.3.8.1 Payment

1.3.8.2 Unit of Measure

1.3.9 Item No. 0009

1.3.9.1 Payment

1.3.9.2 Unit of Measure

1.3.10 Item No. 0010

1.3.11 Item No. 0011

1.3.12 Item No. 0012

1.3.13 Item No. 0013

1.3.14 Item No. 0014

1.3.15 Item No. 0015

1.4 OPTIONAL ITEMS

1.4.1 Item No. 0016

1.4.1.1 Payment

1.4.1.2 Unit of Measure

1.4.2 Item No. 0017

1.4.2.1 Unit of Measure

1.4.3 Item No. 0018

1.4.3.1 Unit of Measure

1.4.4 Item No. 0019

1.4.4.1 Payment

1.4.4.2 Unit of Measure

1.4.5 Item No. 0020

1.4.5.1 Payment

1.4.5.2 Unit of Measure

1.4.6 Item No. 0021

1.4.6.1 Payment

1.4.6.2 Unit of Measure

1.4.7 Item No. 0022

1.4.7.1 Payment

1.4.7.2 Unit of Measure

1.4.8 Item No. 0023

1.4.8.1 Payment

1.4.8.2 Unit of Measure

1.4.9 Item No. 0024

SECTION 01 22 00.00 10 Page 1 R0007

1.4.9.1 Payment

1.4.9.2 Unit of Measure

1.4.10 Item No. 0025

1.4.11 Item No. 0026

1.4.11.1 Payment

1.4.11.2 Unit of Measure

1.4.12 Item No. 0027

1.4.13 Item No. 0028

1.4.13.1 Payment

1.4.13.2 Unit of Measure

1.4.14 Item No. 0029

1.4.14.1 Payment

1.4.14.2 Unit of Measure

1.4.15 Item No. 0030

1.4.16 Item No. 0031

1.4.16.1 Payment

1.4.16.2 Unit of Measure

1.5 PROGRESS PAYMENT INVOICE

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

1.6.2 Responsibilities

1.6.3 Certification

1.7 PROPOSED PROJECT MODIFICATIONS

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 Page 2 R0007

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 GENERAL INFORMATION

Payment items for the work of this Contract for which payments will be made are listed in the bid schedule and described below. The Contract price for each item shall constitute full compensation for furnishing all plant, labor, materials, appurtenances, and incidentals and performing all operations necessary to construct and complete the items in accordance with these specifications and the applicable drawings, including surveying performed by the Contractor. The Contractor shall be responsible for transporting and disposal of all construction waste off-site.

All costs for items of work, which are not specifically mentioned to be included in a particular payment item, shall be included in the listed job item most closely associated with the work involved. Work paid for under one item will not be paid for under any other item. No separate payment will be made for the work, services, or operations required by the Contractor, as specified in DIVISION 1, GENERAL REQUIREMENTS, to complete the project in accordance with these specifications; all costs thereof shall be considered as incidental to the work. No payment will be made for repair of damage resulting from Contractor operations.

1.2 MEASUREMENT GUIDELINES

1.2.1 Job Items

Items measured as a "job" will be measured for payment as a complete job in the locations indicated. Unless the payment item paragraph makes a specific exception of any item, incidental items will not be measured under any other item even though there is another listing for the work or material.

1.2.2 Unit Price Payment Items

Payment items for the work of this Contract on which the Contract unit price payments will be made are listed in the BID SCHEDULE and described below. The unit price and payment made for each item listed shall constitute 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 each of the unit price items.

1.3 BASE ITEMS

1.3.1 Item No. 0001

a. Payment will be made at the Contract job price for: Mobilization and demobilization, payment of which shall constitute full compensation for work under this item complete for:

1. Site mobilization of all materials, equipment, prep of sediment pond if utilized, and labor necessary to accomplish the work.

Mobilization will be considered complete after moving onto the

SECTION 01 22 00.00 10 Page 3 R0007 site, including complete assembly in working order of all construction equipment, and materials are at the site, and all preparatory work to begin construction is complete. Costs associated with mobilization and demobilization for grout plant, equipment, materials and labor shall be incidental to this item.

2. Site demobilization. Demobilization will be considered complete when the Contractor has removed all construction equipment, post-cleaning of sediment pond if utilized, cleaned the area, and restored the work area to "as-found" pre-contract conditions, including but not limited to planting and seeding, and site restoration and final cleanup in this item of work, unless otherwise approved.

b. Payment Guidelines. Payment will be made in accordance with the following requirements:

1. All costs connected with mobilization and demobilization will be made at 60 percent of the job item cost for mobilization when complete and at 40 percent of the job item cost for demobilization when complete. All costs connected with any Contracting Officer directed interim mobilization and demobilization will also be paid in accordance with the specified percentage.

2. In the event the Contracting Officer considers that the amount in this item which represents mobilization, does not bear a reasonable relation to the cost of the work in this Contract, the Contracting Officer may require the Contractor to produce cost data to justify this portion of the bid. Failure to justify such price to the satisfaction of the Contracting Officer will result in payment of actual mobilization costs, as determined by the Contracting Officer at the completion of mobilization, and payment of the remainder of this item in the final payment under this Contract. The determination of the Contracting Officer is not subject to appeal.

1.3.2 Item No. 0002

Payment will be made at the Contract job price for: Design of trolley systems for traveling scaffolding. Work shall include --but is not limited to -- all labor and incidentals to design trolley support I-beams, trolley systems, and associated control mechanisms for trolley systems. Payment shall constitute full compensation for Item No. 0002, complete.

1.3.3 Item No. 0003

Payment will be made at the Contract job price for: Fabrication, delivery, and installation of trolley systems for traveling scaffolding. Work shall include -- but is not limited to -- all labor, supplies, and incidentals to deliver and install on-site trolley support I-beams, trolley systems, and associated control mechanisms according to design completed in Item No.

0002. Payment shall constitute full compensation for Item No. 0003, complete.

1.3.4 Item No. 0004

Payment will be made at the Contract job price for: Coating of spillway gates (upstream side only). Work shall include -- but is not limited to --coating of upstream side of spillway gates and wire ropes, and their

SECTION 01 22 00.00 10 Page 4 R0007 components according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0004, complete.

1.3.5 Item No. 0005

Payment will be made at the Contract job price for: Removal and replacement of existing spillway gate seals. Work shall include -- but is not limited to -- removing existing seals on spillway gates and replacing with new seals according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0005, complete.

1.3.6 Item No. 0006

Payment will be made at the Contract job price for: Performance of inspections on spillway gates. Work shall include -- but is not limited to -- performing weld and other inspections according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0006, complete.

1.3.7 Item No. 0007

Payment will be made at the Contract job price for: Installation of cathodic protection system. Work shall include -- but is not limited to --cutting off and grinding smooth existing rod anode brackets, welding new brackets to spillway gates, and installing anodes on new brackets according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0007, complete.

1.3.8 Item No. 0008

1.3.8.1 Payment

Payment will be made at the Contract unit price for: Replacement of wire ropes with Government furnished wire ropes. Work shall include -- but is not limited to -- removal of existing wire ropes, and installing eight pairs of Government furnished wire ropes and components according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0008, complete.

1.3.8.2 Unit of Measure

Unit of measure: Measurement shall be defined as each pair of wire ropes and its components required for opening and closing a fully functioning spillway gate.

1.3.9 Item No. 0009

1.3.9.1 Payment

Payment will be made at the Contract unit price for: Replacement of wire ropes with Contractor provided wire ropes. Work shall include -- but is not limited to -- removal of existing wire ropes, and furnishing and installing eleven pairs of new wire ropes and components according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0008, complete.

1.3.9.2 Unit of Measure

Unit of measure: Measurement shall be defined as each pair of wire ropes

SECTION 01 22 00.00 10 Page 5 R0007 and its components required for opening and closing a fully functioning spillway gate.

1.3.10 Item No. 0010

Payment will be made at the Contract job price for: Rehabilitation of hoist machinery. Except for items separately priced under Item Nos. 0028 through 0030, work shall include -- but is not limited to -- coating of hoist machinery; removing and replacing/rehabilitating angle reducers, torque shafts, bearings and couplings; inspecting and cleaning parallel shaft reducers and intermediate and final pinions, gears, shafts, and bolts;

blast-cleaning machinery covers and support structures; and installing missing hardware for hoist machinery according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No.

0010, complete.

1.3.11 Item No. 0011

Payment will be made at the Contract job price for: Replacement of oil seal heating system piping and insulation. Work shall include -- but is not limited to -- replacement of pipe guards, flushing existing heating oil system, repairing leaks and weeps by tightening fittings and replacing gaskets, fabricating and installing shroud and catch pan for filters, and replacement of fluid adding new oil with filter leak protection to system according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0011, complete.

1.3.12 Item No. 0012

Payment will be made at the Contract job price for: Weld filling of 500 square inches of pitted skinplate. Payment shall constitute full compensation for Item No. 0012, complete.

1.3.13 Item No. 0013

Payment will be made at the Contract job price for: Providing construction access for work for Item Nos. 0003 through 0005 and Nos. 0007 through 0012. Payment shall constitute full compensation for Item No. 0013, complete.

1.3.14 Item No. 0014

Payment will be made at the Contract job price for: All work for O&M manuals as specified in Section 01 78 23 OPERATIONS AND MAINTENANCE MANUALS from preparation to final approval. Payment shall constitute full compensation for Item No. 0014, complete.

1.3.15 Item No. 0015

Payment will be made at the Contract job price for: All work for as-built drawings as specified in Section 01 78 00 CLOSEOUT SUBMITTALS from preparation to final approval. Payment shall constitute full compensation for Item No. 0015, complete.

No partial or total payment will be made for this item until the as-built drawings -- both marked up drawings and electronic files -- are fully approved by the Government (A or B action), and all copies of approved drawings and electronic media received by the Government.

SECTION 01 22 00.00 10 Page 6 R0007

1.4 OPTIONAL ITEMS

1.4.1 Item No. 0016

1.4.1.1 Payment

Payment will be made at the Contract unit price for: Removing foam on gates. Work shall include -- but is not limited to -- removing foam on gate according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0016, complete.

1.4.1.2 Unit of Measure

Unit of measure: Measurement shall be defined as ten cubic inches per gate;

19 gates total.

1.4.2 Item No. 0017

Payment will be made at the Contract unit price for: Drilling drain holes on gates. Work shall include -- but is not limited to -- drilling drain holes on gates according to the Contract drawings and specifications.

Payment shall constitute full compensation for Item No. 0017, complete.

1.4.2.1 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.4.3 Item No. 0018

Payment will be made at the Contract unit price for: Replacing foam on gates. Work shall include -- but is not limited to -- either drilling drain holes and recoating voids, or replacing urethane, according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0018, complete.

1.4.3.1 Unit of Measure

Unit of measure: Measurement shall be defined as ten cubic inches per gate;

19 gates total.

1.4.4 Item No. 0019

1.4.4.1 Payment

Payment will be made at the Contract unit price for: Coating spillway gates (downstream side of gates only). Work shall include -- but is not limited to -- coating of downstream side of spillway gates, vertical ribs, and their components excluding strut arms, braces, and horizontal girders according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0019, complete.

1.4.4.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

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1.4.5 Item No. 0020

1.4.5.1 Payment

Payment will be made at the Contract unit price for: Coating downstream strut arms, braces, and horizontal girders. Work shall include -- but is not limited to -- coating of downstream side of gate strut arms, braces, horizontal girders, and their components according to the Contract drawings and specifications. Payment shall constitute full compensation for Item No. 0020, complete.

1.4.5.2 Unit of Measure

Each unit includes two strut arms, and multiple braces and girders per gate; 19 gates total.

1.4.6 Item No. 0021

1.4.6.1 Payment

Payment will be made at the Contract unit price for: Weld filling additional square inches of pitted skinplate. Work shall include -- but is not limited to -- inspecting skin plates for pitted holes and weld filling pitted holes according to the Contract drawings and specifications.

Payment shall constitute full compensation for Item No. 0021, complete.

1.4.6.2 Unit of Measure

Each unit includes fifty square inches of inspection and weld filling of pitted holes; up to 50 units total.

1.4.7 Item No. 0022

1.4.7.1 Payment

Payment will be made at the Contract unit price for: Repairing paint damage caused during execution of Item No. 0021. Payment shall constitute full compensation for Item No. 0022, complete.

1.4.7.2 Unit of Measure

Each unit includes fifty square inches of paint repair; up to 50 total.

1.4.8 Item No. 0023

1.4.8.1 Payment

Payment will be made at the Contract unit price for: Repair of paint damage caused during execution of Items No. 0005 and 0006. Payment shall constitute full compensation for Item No. 0023, complete.

1.4.8.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

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1.4.9 Item No. 0024

1.4.9.1 Payment

Payment will be made at the Contract unit price for: Repair of paint damage caused during execution of Item No. 0012. Payment shall constitute full compensation for Item No. 0024, complete.

1.4.9.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.4.10 Item No. 0025

Payment will be made at the Contract job price for: Providing construction access for work of Item Nos. 0016 through 0024 for first gate accessed.

Payment shall constitute full compensation for Item No. 0025, complete.

1.4.11 Item No. 0026

1.4.11.1 Payment

Payment will be made at the Contract unit price for: Providing construction access for work of Item Nos. 0016 through 0024 for all subsequent gates accessed after first gate. Payment shall constitute full compensation for Item No. 0026, complete.

1.4.11.2 Unit of Measure

Each unit includes each gate; up to 18 total.

1.4.12 Item No. 0027

Payment will be made at the Contract job price for: Painting of catwalk railings and compressed air line. Payment shall constitute full compensation for Item No. 0027, complete.

1.4.13 Item No. 0028

1.4.13.1 Payment

Payment will be made at the Contract unit price for: Replacement of all internal components of parallel shaft reducers for each gate (Item #3 on the Equipment Schedule). Work shall include -- but is not limited to --replacing gearing, reducer shafts, and reducer housing. Payment shall constitute full compensation for Item No. 0028, complete.

1.4.13.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.4.14 Item No. 0029

1.4.14.1 Payment

Payment will be made at the Contract unit price for: Replacement of components of intermediate and final gears for each gate (Items 4,5,6, and 7 on the Equipment Schedule) except for work included in CLIN #0030. Work shall include -- but is not limited to -- replacement of gears and

SECTION 01 22 00.00 10 Page 9 R0007 pinions. Payment shall constitute full compensation for Item No. 0029, complete.

1.4.14.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.4.15 Item No. 0030

1.4.15.1 Payment

Payment will be made at the Contract unit price for: Replacement of intermediate and final bull gears for each gate (Items 5 and 7 on the Equipment Schedule). Work shall include -- but is not limited to --replacement of bull gears. Payment shall constitute full compensation for Item No. 0030, complete.

1.4.15.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.4.15 Item No. 0030

Payment will be made at the Contract job price for: Replacement of all intermediate and final bull gears of first gate (Items 5 and 7 on the Equipment Schedule). Work shall include -- but is not limited to --replacement of bull gears. Payment shall constitute full compensation for Item No. 0030, complete.

1.4.16 Item No. 0031

1.4.16.1 Payment

Payment will be made at the Contract unit price for: Replacement of all intermediate and final bull gears of all subsequent gates after the first gate for each gate (Items 5 and 7 on the Equipment Schedule). Work shall include -- but is not limited to -- replacement of bull gears. Payment shall constitute full compensation for Item No. 0031, complete.

1.4.16.2 Unit of Measure

Unit of measure: Measurement shall be defined as each gate; 19 gates total.

1.5 PROGRESS PAYMENT INVOICE

Requests for payment shall be submitted in accordance with Federal Acquisition Regulations (FAR) Subpart 32.9, entitled "PROMPT PAYMENT", and Paragraphs 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, the Contractor shall 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 "PROGRESS PAYMENT INVOICE" cover document, shall be forwarded to a separate

SECTION 01 22 00.00 10 Page 10 R0007 address as designated by the Contracting Officer.

The Contractor shall 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. The prime Contractor shall also indicate the total number of employees for its on site staff for each week.

1.6 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS

1.6.1 Contractor POC

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

1.6.2 Responsibilities

The designated Contractor POC shall be responsible for Construction Wage Rate Requirements Labor 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.

1.6.3 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."

1.7 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

SECTION 01 22 00.00 10 Page 11 R0007 cost or pricing data is $700,000 but is subject to change. (See FAR 15.403

(a) (1) iii.) Any modification proposal that exceeds the cost and pricing data threshold shall meet the requirements of FAR 15.403. (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.

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