W912DW23Q80220001.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 Performance Work Statement and extended description on CLINs 0002 and 0004. All other terms and conditions remain unchanged. Accordingly, this solicitation is amended as follow s:

SEE CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 21-Jul-2023

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 W912DW23Q8022

X 9B. DATED (SEE ITEM 11)

20-Jul-2023

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

21-Jul-2023

CODE

USA ENGINEER DISTRICT, SEATTLE

ATTN: CENWS-CT

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:

W912DW23Q8022

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

or Equivalent Square Footage Minimum 1-inch Thick

Regular Hourly Rate x Est. Quantity = Amount $____________ x 1 Month $____________

Mobilization/Demobilization Est. Quantity = Amount $____________ x 1 Job $____________

To:

or Equivalent Square Footage Minimum 1-inch Thick

Regular Hourly Rate x Est. Quantity = Amount $____________ x 1 Month (10 EA) $____________

Mobilization/Demobilization Est. Quantity = Amount $____________ x 1 Job $____________

CLIN 0004

The CLIN extended description has changed from:

or Equivalent Square Footage Minimum 1-inch Thick

Regular Hourly Rate x Est. Quantity = Amount $____________ x 1 Month $____________

To:

Minimum 1-inch Thick

Regular Hourly Rate x Est. Quantity = Amount $____________ x 1 Month (10 EA) $____________

The following have been modified:

ITEM(S) 0001, 0002, 0003, 0004 - PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

Mason Thorson Ells Emergency Levee Repairs

Equipment w/ Operator

LOCATION: This project is located in King County, WA. Map of the site is included below. Work will proceed as soon as practical and will be coordinated with the onsite government representative.

EQUIPMENT REQUIRED: (All hours are estimated. There is no guarantee that all hours will be utilized.)

a) CE-1: CAT 325F L Compact Radius or Similar

Track Mounted Hydraulic Excavator w/ Hydraulic Thumb Minimum 160-HP / Minimum Weight 56,000 LBS / Minimum 30 foot reach at ground level

Base: 40 Regular Hours 20 Overtime Hours Mobilization/Demobilization

Option: 40 Regular Hours

20 Overtime Hours

b) 8'x10' Steel Road Crossing Plates

Minimum 1-inch Thick

Base: 1 Month (10 EA)

Mobilization/Demobilization

Option: 1 Month (10 EA)

WORK TO BE DONE: The goal of the construction work is to rebuild the rock and embankment revetment. This will include the moving, placement, and excavating of soils and rock products.

PERIOD OF PERFORMANCE: It is anticipated that all work shall commence on or about 14 August 2023 and shall be completed on or about 26 August 2023, or by direction of the Contracting Officer. Work will be limited to daylight hours and the In-Water work window is July 15 thru October 31.

SAFETY REQUIREMENTS: Operation of equipment shall be conducted in accordance with the requirements of EM 385-1-1, “Safety and Health Requirements Manual”. All personnel are required to have PPE in accordance with EM 385 1-1. All dump trucks are required to have backup alarms and tailgates. EM 385 1-1 can be found at http://www.usace.army.mil/publications/eng-manuals/em385-1-1/toc.htm

SECURITY: Pre-screen candidates using E-Verify Program. Proposed language: "The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility Verification, with the designated Government representative. This Form will be provided to the Contracting Officer and shall become part of the official contract file.

The contractor and all associated sub-contractors shall receive a brief/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after the completion of the training.

INSPECTION AND SUPERVISION: All work shall be conducted under the monitoring of the Emergency Management Branch, Seattle District, Corps of Engineers.

WORK WEEK: For the purpose of calculating payrolls, the work week is based on seven (7) consecutive days, beginning at 0001 hours Monday and ending 2359 hours Sunday. This work-week shall remain fixed throughout the performance period of this contract.

EMAIL INVOICES TO:

POC will be given at time of award. Certified Payrolls and Owner/Operator Statements should be emailed to the POC, if applicable. Payment will be based on the actual hours worked as reflected by the US Army Corps of Engineers, Seattle District, and rental equipment record. Invoices will show actual hours worked, partial payments authorized.

(End of Summary of Changes)