W912EK-16-R-0017_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

Mississippi River Basin Lock and Dam 14, LeClaire, Iow a - Auxiliary Bulkheads

The follow ing changes are made to the Schedule of Prices, Section 01 22 00, and clause 52.217-7.

All other terms and conditions have remained the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 16-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-R-0017

X 9B. DATED (SEE ITEM 11)

20-Jul-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

16-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-R-0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0003

The following modifications are made to SECTION 01 22 00.

SECTION 01 22 00

a. SECTION TABLE OF CONTENTS PAGE 1. Delete Section 01 22 00 Section Table of Contents Page 1, in its entirety, and substitute therefor revised Section 01 22 00 Section Table of Contents Page 1, Amendment 0003, dated August 16, 2016, attached hereto.

b. PAGES 01 22 00-1 AND 01-22-00-2. Delete Pages 01 22 00-1 and 01 22 00-2, in their entirety, and substitute and add therefor revised and new Pages 01 22 00-1, 01 22 00-2, and 01 22 00-3, Amendment 0003, dated August 16, 2016, attached hereto.

ATTACHMENTS: Schedule of Prices, Section 01 22 00 Section Table of Contents Page 1; 01 22 00-1, 01 22 00-2, and 01 22 00-3.

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

SCHEDULE OF PRICES

SCHEDULE OF PRICES

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT DELIVERY

DATE

Base Bid 0001 Fabrication and Delivery of Auxiliary

Bulkhead

1 EA ___________ $ __________

0002 Barge Demurrage

0002AA First 20 Days

20 DAY __________ $

XXXXXXX

X 0002AB Over 20 Days

70 DAY __________ $

XXXXXXX

X

0003 As-Builts 1 JOB XXXXXXXX $ __________

TOTAL OF ESTIMATED AMOUNTS - BASE BID

(ITEM NOS. 0001 THROUGH 0003, INCL.)

Option A

0101 Fabrication of Auxiliary Bulkhead 1 EA ___________ $ __________

0102 As-Builts 1 JOB XXXXXXXX $ __________

TOTAL OF ESTIMATED AMOUNTS - OPTION A

(ITEM NOS. 0101 THROUGH 0102, INCL.)

Option B

0201 Fabrication of Auxiliary Bulkhead 1 EA ___________ $ __________

0202 As-Builts 1 JOB XXXXXXXX $ __________

TOTAL OF ESTIMATED AMOUNTS - OPTION B

(ITEM NOS. 0201 THROUGH 0202, INCL.)

Option C 0301 Fabrication of Auxiliary Bulkhead 1 EA ___________ $ __________

0302 As-Builts 1 JOB XXXXXXXX $ __________

TOTAL OF ESTIMATED AMOUNTS - OPTION C

(ITEM NOS. 0301 THROUGH 0302, INCL.)

TOTAL OF ESTIMATED AMOUNTS - BASE BID AND OPTIONS A THROUGH C

(ITEM NOS. 0001 THROUGH 0302, INCL.)

DAY = NUMBER OF DAYS EA = EACH JOB = LUMP SUM

ENSURE UNIT PRICES AND AMOUNT LINES FOR ALL ITEMS ARE COMPLETED.

THE CONTRACT COMPLETION/DELIVERY DATE FOR THE BASE BID IS 365 DAYS AFTER NOTICE

TO PROCEED.

IF OPTION A, B, OR C, ARE AWARDED, THE BASE BID WILL BE EXTENDED 180 CALENDAR DAYS.

THE DELIVERY DATE FOR OPTIONS A, B, OR C WILL BE THE SAME AS THE BASE BID.

THE GOVERNMENT RESERVES THE RIGHT TO AWARD ANY OR ALL OPTIONS NO LATER THAN

15 SEPTEMBER 2017.

DO NOT FILL-IN/COMPLETE THE DELIVERY DATE COLUMN WHEN SUBMITTING YOUR PROPOSAL.

THE GOVERNMENT WILL FILL-IN/COMPLETE THIS INFORMATION AT THE TIME OF AWARD AND

UPDATE AS NECESSARY.

PLEASE SEE CLAUSE 52.211-8 FOR MORE INFORMATION.

SECTION I - CONTRACT CLAUSES

The following have been modified:

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor from date of Award until 15 September 2017. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

Solicitation No.: W912EK-16-R-0017

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 UNIT PRICE PAYMENT ITEMS

1.1.1 Fabrication and Delivery of Auxiliary Bulkhead

1.1.1.1 Payment

1.1.1.2 Partial Progress Payments

1.1.1.3 Unit of Measure

1.1.2 Fabrication of Auxiliary Bulkhead

1.1.2.1 Payment

1.1.2.2 Partial Progress Payments

1.1.2.3 Unit of Measure

1.1.3 Barge Demurrage

1.1.3.1 Payment

1.1.3.2 Measurement

1.1.3.3 Unit of Measure

1.2 JOB PRICE PAYMENT ITEMS

1.2.1 As-Fabricated Drawings

1.2.1.1 Payment

1.2.1.2 Unit of Measure

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION TABLE OF CONTENTS 01 22 00 Page 1 AMEND. 0003

16 AUG 2016

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 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 SCHEDULE OF PRICES and described below. The unit price and payment made for each item listed will constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Supplier quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

1.1.1 Fabrication and Delivery of Auxiliary Bulkhead

1.1.1.1 Payment

Payment for costs associated with fabricating, assembling, painting, and delivering bulkhead will be made at the Contract unit price each for Base Bid Item No. 0001, "Fabrication and Delivery of Auxiliary Bulkhead."

1.1.1.2 Partial Progress Payments

Payments will be made on a milestone basis for completion of assemblies/subassemblies under this bid item, but not more frequently than monthly. The Supplier must develop a schedule of values itemizing the cost of assemblies/subassemblies and the milestones at which payment will be requested. Submit the schedule of values for Government approval. The schedule of values may include milestones such as (but not limited to):

shop drawings approved; materials received; fit-up complete; final assembly complete; and delivery. Retainage of 10 percent of the bid item price will be withheld from payment until Government acceptance of the complete assembly at the final delivery point. All requests for payment must include the schedule of values indicating which items and corresponding milestones are being invoiced.

1.1.1.3 Unit of Measure

Unit of measure: each.

1.1.2 Fabrication of Auxiliary Bulkhead

1.1.2.1 Payment

Payment for costs associated with fabricating, assembling, painting and bulkhead(s), and as-builts, delivery costs will be incidental, and will be made at the Contract unit price each for:

Option A Item No. 0101, "Fabrication of Auxiliary Bulkhead;"

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Option B Item No. 0201, "Fabrication of Auxiliary Bulkhead;" and

Option C Item No. 0301, "Fabrication of Auxiliary Bulkhead."

1.1.2.2 Partial Progress Payments

Payments will be made on a milestone basis for completion of assemblies/subassemblies under these bid items, but not more frequently than monthly. The Supplier must develop a schedule of values itemizing the cost of assemblies/subassemblies and the milestones at which payment will be requested. Submit the schedule of values for Government approval. The schedule of values may include milestones such as (but not limited to):

shop drawings approved; materials received; fit-up complete; final assembly complete; and delivery. Retainage of 10 percent of the bid item price will be withheld from payment until Government acceptance of the complete assembly at the final delivery point. All requests for payment must include the schedule of values indicating which items and corresponding milestones are being invoiced.

1.1.2.3 Unit of Measure

Unit of measure: each.

1.1.3 Barge Demurrage

1.1.3.1 Payment

Payment for all work associated with barge demurrage will be included in the following Contract unit price for:

Item No. 0002AA, "Barge Demurrage, First 20 Days," of the Base Bid; and

Item No. 0002AB, "Barge Demurrage, Over 20 Days," of the Base Bid; as applicable.

1.1.3.2 Measurement

Days will be measured for payment from the time that the barges are turned over to the Government at the point of delivery and when the Government returns the barges back to the supplier at Lock and Dam No. 14. The Supplier will be notified of the release of the barges by the Goverment.

Days will stop when the Supplier picks of the barges or two days after the Goverment has notified the supplier of the release of the barges, which ever is the lesser time. Payment must include all barges used in the delivery (e.g one barge making the delivery is counted for one hour. If two or more barges are required for the delivery, it is still counted as one hour). The time will be measured to the nearest hour of the day, and the final quanity of the whole sum will be rounded to the nearest whole day.

1.1.3.3 Unit of Measure

Unit of measure: day.

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1.2 JOB PRICE PAYMENT ITEMS

Job price payment items for the work of this Contract for which Contract job payments will be made are listed in the SCHEDULE OF PRICES and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job price payment item or unit price payment item, must be included in the listed job price item or unit price item most closely associated with the work involved. The job price and payment made for each item listed must 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 which separate payment is not otherwise provided.

1.2.1 As-Fabricated Drawings

1.2.1.1 Payment

Payment for all work associated with as-fabricated detail drawings and as-fabricated Contract drawings will be included in the following Contract job price for:

Item No. 0003, "As-Builts," of the Base Bid;

Item No. 0102, "As-Builts," of Option A;

Item No. 0202, "As-Builts," of Option B; and.

Item No. 0302, "As-Builts," of Option C; as applicable.

Such price must constitute full payment for all plant, materials, supplies, labor, equipment, and incidentals.

Failure to submit final as-fabricated drawings and marked prints as specified will be cause for withholding any payment due the Contractor under this Contract. Approval and acceptance of final as-fabricated drawings must be accomplished before final payment is made to the Contractor.

1.2.1.2 Unit of Measure

Unit of measure: job.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

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