W912EK18R0010-0003.pdf

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MISSISSIPPI RIVER BASIN, LOCK AND DAM 15, ROCK ISLAND, ILLINOIS, DAM SERVICE BRIDGE REPAIRS
Solicitation number
W912EK18R0010
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W912EK18R0010-0003

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96514780948194

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 15, ROCK ISLAND, ILLINOIS, DAM SERVICE BRIDGE REPAIRS

The reason for this amendment is to correct the follow ing sections: SCHEDULE OF PRICES; add the follow ing additional REFERENCE DRAWINGS.

Clause 52.211-10-COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984) has been revised.

All other termns and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 27-Jul-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 W912EK18R0010

X 9B. DATED (SEE ITEM 11)

28-Jun-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

27-Jul-2018

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:

W912EK18R0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0003

The following modification is being made to the SCHEDULE OF PRICES; and add the following additional REFERENCE DRAWINGS.

SCHEDULE OF PRICES

a. SCHEDULE OF PRICES. Delete the Schedule of Prices, in its entirety, and substitute therefor and revised Schedule of Prices, Amendment No. 0003, dated 26 July 2018.

b. REFERNCE DRAWING: Add Sheet Reference Number: X3 VOLUME III INDEX OF DRAWINGS to the Reference Drawings set.

c. REFERNCE DRAWING: Add Sheet Reference Number: EL26A - DUCT BANK SECTIONS to the Reference Drawings set.

The following clause has been changed:

52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR

1984)

The Contractor shall be required to (a) commence work under this contract within 15 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 550 consecutive calendar days.

* The time stated for completion shall include final cleanup of the premises.

See Section 00 73 05 for additional requirements.

(End of clause)

The following modification is being made to the SCHEDULE OF PRICES; and add the following additional REFERENCE DRAWINGS.

SCHEDULE OF PRICES

a. SCHEDULE OF PRICES. Delete the Schedule of Prices, in its entirety, and substitute therefor and revised Schedule of Prices, Amendment No. 0003, dated 26 July 2018.

b. REFERNCE DRAWING: Add Sheet Reference Number: X3 VOLUME III INDEX OF DRAWINGS to the Reference Drawings set.

c. REFERNCE DRAWING: Add Sheet Reference Number: EL26A - DUCT BANK SECTIONS to the Reference Drawings set.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE BID

0001 Mobilization and Demobilization 1 JOB XXXXXXXX $

0002 Bearing Replacement 1 JOB XXXXXXXX $

0003 Lighting Junction Box Repairs

0003AA Pier 0 1 JOB XXXXXXXX $

0003AB Pier 1 1 JOB XXXXXXXX $

0004 Bridge Spans 1 Through 7

0004AA Lead Abatement 1 JOB XXXXXXXX $

0004AB Abrasive Blasting and Painting Spans 1 JOB XXXXXXXX $

0005 Rivet Replacement

0005AA First 100 Rivets 100 RV $

0005AB Over 100 Rivets 15 RV

OPTION A

0101 Bridge Spans 8 and 9

0101AA Lead Abatement 1 JOB XXXXXXXX $

0101AB Abrasive Blasting and Painting Spans 1 JOB XXXXXXXX $

0102 Rivet Replacement

0102AA First 30 Rivets 30 RV $

0102AB Over 30 Rivets 5 RV

OPTION B

0201 Bridge Spans 10 and 11

0201AA Lead Abatement 1 JOB XXXXXXXX $

0201AB Abrasive Blasting and Painting Spans 1 JOB XXXXXXXX $

0202 Rivet Replacement

0202AA First 30 Rivets 30 RV $

0202AB Over 30 Rivets 5 RV

OPTION C

0301 Concrete Work 1 JOB XXXXXXXX $

TOTAL OF ESTIMATED AMOUNTS FOR OPTION C

(ITEM NO. 0301, INCL.)

TOTAL OF ESTIMATED AMOUNTS FOR BASE BID

(ITEM NOS. 0001 THROUGH 0005AB, INCL.)

TOTAL OF ESTIMATED AMOUNTS FOR OPTION A

(ITEM NOS. 0101 THROUGH 0201AB, INCL.)

TOTAL OF ESTIMATED AMOUNTS FOR OPTION B

(ITEM NOS. 0200 THROUGH 0202AB, INCL.)

AMEND 0003

26 JULY 2018

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

JOB = LUMP SUM RV = RIVETS

PLEASE ENSURE THAT UNIT PRICE AND AMOUNT LINES FOR ALL

ITEMS HAVE BEEN COMPLETED.

THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTION A

WITHIN 240 DAYS AFTER AWARD OF THE BASE.

EXERCISING OF THIS OPTION WILL NOT EXTEND THE CONTRACT.

THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTION B

WITHIN 240 DAYS AFTER AWARD OF THE BASE.

EXERCISING OF THIS OPTION WILL NOT EXTEND THE CONTRACT.

THE GOVERNMENT RESERVES THE RIGHT TO EXERCISE OPTION C

WITHIN 90 DAYS AFTER AWARD OF THE BASE.

EXCERCISING OF THIS OPTION WILL NOT EXTEND THE CONTRACT.

TOTAL OF ESTIMATED AMOUNTS FOR BASE AND OPTIONS A THROUGH C

(ITEM NOs. 0001 THROUGH 0301, INCL.)

AMEND 0003

26 JULY 2018

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Amend 0003 Specification

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