W912EK-16-B-0005_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 reason for this amendment is to update the Schedule of Prices, Section 01 11 00, and Section 01 22 00.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 09-Aug-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 W912EK-16-B-0005

X 9B. DATED (SEE ITEM 11)

06-Jul-2015

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

09-Aug-2016

CODE

CONTRACTING DIVISION

US ARMY CORPS OF ENGINEERS

1500 ROCK ISLAND DRIVE

ROCK ISLAND IL 61201

W912EK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912EK-16-B-0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

AMENDMENT

The following modifications are made to SCHEDULE OF PRICES;

SECTION 01 11 00; and SECTION 01 22 00.

SCHEDULE OF PRICES

a. SECTION 00010, SCHEDULE OF PRICES, PAGE 3 OF 154 AND PAGE 4 OF 154 AMENDMENT NO. 0001. Delete Schedule of Prices Page 3 of 154 and Page 4 of 154 Amendment No. 0001, 29 July 2016, in their entirety, and substitute therefor and revised Schedule of Prices Page 3 of 154 and Page 4 of 154, Amendment No. 0003, dated 9 August 2016, attached hereto.

SECTION 01 11 00

b. PAGE 01 11 00-1. Delete page 01 11 00-1, in its entirety, and substitute therefor revised and new page 01 11 00-1, Amendment No. 0003, dated 9 August 2016, attached hereto.

SECTION 01 22 00

c. PAGE 01 22 00-5. Delete page 01 22 00-5, in its entirety, and substitute therefor revised and new page 01 22 00-5, Amendment No. 0003, dated 9 August 2016, attached hereto.

ATTACHMENTS: SCHEDULE OF PRICES, Page 3 OF 154 and Page 4 OF 154;

01 11 00-1; and 01 22 00-5.

(End of Summary of Changes)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID

0001 Mobilization and Demobilization 1 JOB XXXXXXXX $

0002 Temporary Facilities 1 JOB XXXXXXXX $

0003 Clearing and Herbicidal Treatment 1 JOB XXXXXXXX $

0004 Cofferdam Fabrication and Design 1 JOB XXXXXXXX $

0005 Monoliths 1 through 12

0005AA Concrete Removal 1 JOB XXXXXXXX $

0005AB Concrete Placement 1 JOB XXXXXXXX $

0005AC Wall Armor 1 JOB XXXXXXXX $

0005AD Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $

0006 Checkpost Installation 5 EA $ $

OPTION A

0101 Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $ 0102 Monolith 13 0102AA Concrete Removal 1 JOB XXXXXXXX $ 0102AB Concrete Placement 1 JOB XXXXXXXX $ 0102AC Wall Armor 1 JOB XXXXXXXX $ 0103 Checkpost Installation 1 EA $ $

OPTION B

0201 Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $ 0202 Monolith 14 0202AA Concrete Removal 1 JOB XXXXXXXX $ 0202AB Concrete Placement 1 JOB XXXXXXXX $ 0202AC Wall Armor 1 JOB XXXXXXXX $

OPTION C

0301 Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $ 0302 Monolith 15 0302AA Concrete Removal 1 JOB XXXXXXXX $ 0302AB Concrete Placement 1 JOB XXXXXXXX $ 0302AC Wall Armor 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS OF BASE BID

(ITEM NOS. 0001 THROUGH 0006, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF OPTION A

(ITEM NOS. 0101 THROUGH 0103, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF OPTION B

(ITEM NOS. 0201 THROUGH 0202AC, INCL.)

AMEND 0003

9 AUG 2016

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0303 Checkpost Installation 1 EA $ $

OPTION D

0401 Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $

0402 Monolith 16

0402AA Concrete Removal 1 JOB XXXXXXXX $ 0402AB Concrete Placement 1 JOB XXXXXXXX $ 0402AC Wall Armor 1 JOB XXXXXXXX $

OPTION E

0501 Cofferdam Installation and Dewatering 1 JOB XXXXXXXX $ 0502 Monolith 17

0502AA Concrete Removal 1 JOB XXXXXXXX $ 0502AB Concrete Placement 1 JOB XXXXXXXX $ 0502AC Wall Armor 1 JOB XXXXXXXX $

EA = EACH JOB = LUMP SUM

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL ITEMS

HAVE BEEN COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO AWARD OPTIONS AT ANY TIME

WITHIN 90 DAYS AFTER AWARD OF THE BASE BID.

IF OPTIONS ARE AWARDED (SINGLE OR A COMBINATION OF AWARDED OPTION(S),

NO ADDITIONAL CALENDAR DAYS WILL BE GRANTED.

TOTAL OF ESTIMATED AMOUNTS OF BASE BID AND OPTIONS A THROUGH E

(ITEM NOS. 0001 THROUGH 0502AC, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF OPTION C

(ITEM NOS. 0301 THROUGH 0303, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF OPTION D

(ITEM NOS. 0401 THROUGH 0402AC, INCL.)

TOTAL OF ESTIMATED AMOUNTS OF OPTION E

(ITEM NOS. 0501 THROUGH 0502AC, INCL.)

AMEND 0003

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 SUMMARY OF WORK

1.1.1 Base Bid

Work includes, but is not limited to: installation of localized cofferdams and dewatering; concrete removal and replacement; check post installation;

installation of anchors and wall armor; installation of survey markers; and tree clearing with herbicide treatment.

1.1.2 Option A

Work includes, but is not limited to: dewatering; concrete removal and replacement; check post installation; installation of anchors and wall armor; installation of survey markers.

1.1.3 Option B

Work includes, but is not limited to: dewatering; concrete removal and replacement; installation of anchors and wall armor; installation of survey markers.

1.1.4 Option C

Work includes, but is not limited to: dewatering; concrete removal and replacement; check post installation; installation of anchors and wall armor; installation of survey markers.

1.1.5 Option D

Work includes, but is not limited to: dewatering; concrete removal and replacement; installation of anchors and wall armor; installation of survey markers.

1.1.6 Option E

Work includes, but is not limited to: dewatering; concrete removal and replacement; ; installation of anchors and wall armor; installation of survey markers.

1.1.7 Deleted

1.2 PROJECT LOCATION

The work is located at Brandon Road Lock and Dam, Joliet, Will County, Illinois, and as indicated.

01 11 00-1

AMEND 0003

1.2.8.2 Unit of Measure

Unit of measure: job.

1.3 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this Contract on which the Contract unit price payments to be made are listed in the SCHEDULE OF PRICES and described below. The unit price and payment made for each item listed to 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, surveys, and for performing all work required for each of the unit price items.

1.3.1 Checkpost Installation

1.3.1.1 Payment

Payment for work and labor associated with providing checkposts shall include, but is not limited to, associated reinforcing steel, concrete placement, grout, and painting, and will be made at the Contract unit price each for:

Base Bid Item No. 0006, "Checkpost Installation;"

Option A Item No. 0104, "Checkpost Installation;"

Option C Item No. 0304, "Checkpost Installation;" and

1.3.1.2 Measurement

The unit of measurement for providing checkposts shall be the number each completed and accepted by the Contracting Officer.

1.3.1.3 Unit of Measure

Unit of measure: each.

1.4 CONTRACT LINE ITEM BREAKDOWN

Provide a cost breakdown for each Contract Line Item Number (CLIN) in the SCHEDULE OF PRICES. Include all items of work associated with each CLIN, and all work items shall not have a value greater than $25,000. At the discretion of the Contracting Officer, further cost breakdown in each work item may be required.

01 22 00-5

AMEND 0003