18Q0105_Amendment_0003.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 remove CLIN 0005 from the bid schedule and from Specif ication Section 01 22 00.00 28 Measurement and Payment, and to remove 52.211-18 Variation in Estimated Quantities.

Quote due date remains unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 28-Aug-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912EF18Q0105

X 9B. DATED (SEE ITEM 11)

03-Aug-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-Aug-2018

CODE

USAED, WALLA WALLA - CONTRACTING DIV.

CYNTHIA H JACOBSEN

201 N. THIRD AVE

WALLA WALLA WA 99362-1876

W912EF 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:509-527-7209TEL:

JANI C LONG / CONTRACTING OFFICER

W912EF18Q0105

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Summary of changes for Amendment 0003

Mill Creek Needle Gate Replacement

1. Revised BIDSCH – Deleted CLIN 0005 – See highlights for revision locations

SPECIFICATIONS

1. Revised section 01 22 00.00 28 “MEASUREMENT AND PAYMENT” – Deleted CLIN 0005 - See red lines for revision locations

The following have been modified:

BID SCHEDULE

Walla Walla District Corps of Engineers Mill Creek Needle Gate Replacement

The magnitude of construction is estimated to be between $100,000 and $250,000

100% Total Small Business Set Aside

ITEM

DESCRIPTION

QUANTITY

U/M

U/P

AMOUNT

Items

0001 Fabricate Precast Panels 1 JOB XXXXX $________

0002 Fabricate Steel Gate 1 JOB XXXXX $________

0003 Install Precast Panels and Gates 1 JOB XXXXX $________

0004 Electrical conduit 1 JOB XXXXX $________

0005 Clearing, Soil Excavation and Hauling Est * 50 CY $_______ $________

SCHEDULE TOTAL $__________

IMPORTANT See Section 01 22 00.00 28; MEASUREMENT AND PAYMENT; Paragraph; Retainage of Payment, for withholding of payment for final deliverables.

U/M* = Unit of Measure U/P* = Unit Price

Est* = Estimated Quantities identified as Estimated (“Est”) in the bid schedule are subject to FAR Clause 52.211-18, VARIATION IN ESTIMATED QUANTITY, located in Section 00 70 00.

G4CTSJCL

Highlight

G4CTSJCL

Highlight

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been deleted:

52.211-18

(End of Summary of Changes)

Mill Creek Needle Gate Replacement W912EF18Q0105 Amend-0003

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 RETAINAGE OF PAYMENT

1.2 CLIN 0001 FABRICATE PRECAST PANELS

1.3 CLIN 0002 FABRICATE STEEL GATE

1.4 CLIN 0003 INSTALL PRECAST PANELS AND GATES

1.5 CLIN 0004 ELECTRICAL CONDUIT

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section Table of Contents --

SECTION 01 22 00.00 28 - Page 1 g4edddca Line

SECTION 01 22 00.00 28

MEASUREMENT AND PAYMENT

PART 1 GENERAL

In each instance, the contract price for an item shall constitute full compensation for furnishing all plant, labor, equipment, and materials, and for performing all operations required to complete the work included in the item as herein specified, or as otherwise approved.

1.1 RETAINAGE OF PAYMENT

Retainage in the amount of 10 percent of original contract award amount will be withheld until the final submittals, listed below, have been approved by the Government. The 10 percent retainage for final submittals will be held until such time as the Contractor has earned 90 percent of the original contract value. See SECTION 01 78 00.00 28 "CLOSEOUT SUBMITTALS" for additional information.

a. Final Approved Versions of Contractor Prepared Drawings.

b. As-built contract drawings and FIO drawings.

c. Return of Government Issued Items.

1.2 CLIN 0001 FABRICATE PRECAST PANELS

CLIN 0001 will be measured for payment as a complete pay item. Payment will be made at the job price (JOB). Price and payment shall be full compensation for all work required, complete, when determined to be acceptably received on site as specified and approved.

1.3 CLIN 0002 FABRICATE STEEL GATE

CLIN 0002 will be measured for payment as a complete pay item. Payment will be made at the job price (JOB). Price and payment shall be full compensation for all work required, complete, when determined to be acceptably received on site as specified and approved.

1.4 CLIN 0003 INSTALL PRECAST PANELS AND GATES

CLIN 0003 will be measured for payment as a complete pay item. Payment will be made at the job price (JOB). Price and payment shall be full compensation for all work required, complete, as specified and approved.

1.5 CLIN 0004 ELECTRICAL CONDUIT

CLIN 0004 will be measured for payment as a complete pay item. Payment will be made at the job price (JOB). Price and payment shall be full compensation for all work required, complete, as specified and approved.

1.6 CLIN 0005 SOIL CLEARING, SOIL EXCAVATION AND HAULING

CLIN 0005, will be measured for payment as the number of (CY) of existing material excavated. Payment will be made at the unit price for Item No.

0005, "Clearing, Soil Excavation And Hauling", which price and payment shall be full compensation for all work required for all clearing, soil

SECTION 01 22 00.00 28 - Page 2 excavation and disposal of excavated material, complete, as specified and approved.

1.6.1 Measurement

All excavted material removed will be measured for payment by the cubic yard (CY). Each truck used to transport the material will be measured by the Contractor in the presence of a Government Representative to determine the number of cubic yards to be counted for each load for that vehicle.

Each truck shall be marked with a unique number in a location and manner that will be highly visible to the Government Representative. Record and submit daily records of cubic yards of material removed from the dam and transported to the disposal area. The record shall show vehicle identification number, the number of loads, and total cubic yards of material transported to the disposal site each work day. Payment will be made based upon records submitted and signed by both the vehicle driver and the Government Representative.

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section --

SECTION 01 22 00.00 28 - Page 3