pd2_W912EP-16-R-0033-0009s.pdf

W32CS560544225

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

WETLAND RESERVE PROGRAM, DEVILS GARDEN SLOUGH WETLANDS RESTORATION PLAN HENDRY COUNTY, FLORIDA

W912EP-16-R-0033 is hereby amended. (See the SF30 continuation page for Amendment details)

The proposal receipt date has changed to 05/09/2017 by 1500.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY

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 W912EP-16-R-0033

X 9B. DATED (SEE ITEM 11)

30-Jan-2017

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

04-May-2017

CODE

USA ENGINEER DISTRICT, JACKSONVILLE

CONTRACTING DIVISION

701 SAN MARCO BLVD

JACKSONVILLE FL 32207-8175

W912EP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SF 30 CONTINUATION SHEET

WETLAND RESERVE PROGRAM DEVILS GARDEN SLOUGH WETLANDS RESTORATION PLAN

HENDRY COUNTY, FLORIDA

W912EP-16-R-0033

SUMMARY OF CHANGES

1. SPECIFICATIONS:

A. In some Volume 1 sections, asterisks may appear before and after the line or lines where revisions have been made to the text, and pertain only to changes made by this amendment. In some cases, replacement clauses are attached to this amendment.

B. In Volume 2 sections, the text changes have been updated with additions noted by underlined text and deletions noted by strike-outs, and pertain only to changes made by this amendment. The entire section or specific pages may be replaced if there is any change. The Project Table of Contents and Submittal Register are replaced without underlines and strike-outs if there are changes to these documents.

Changes to Specifications:

Volume 1 of 2 – Contract Documents:

DELETE 00010A and REPLACE with the attached revised 00010A.

Volume 2 of 2 – Technical Specifications:

DELETE Section 01 22 00 and REPLACE with the attached revised Section 01 22 00.

2. DRAWINGS:

N/A

(End of Summary of Changes)

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

00010A-1

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0001 Stabilized Construction Entrance 10.0 EACH $____________$_______________

0002 Erosion and Sediment Control LUMP SUM $_______________

0003 Demolition and Removal of Structures 16 EACH $____________$_______________

0004 Well Abandonment 150 CY $____________$_______________

*0005 Reserved Well Abandonment Misc 33 EACH $____________$_______________

0006 Ditch Block Construction 9 EACH $____________$_______________

0007 Ditch Bottom Inlet and Culvert 7 EACH $____________$_______________

0008 Dike Fortification 60 LINEAR FOOT $____________$_______________

0009 Dike Cuts 297 EACH $____________$_______________

0010 Low-Level Dike Installation 6,640 LINEAR FOOT $____________$_______________

0011 Dike Regrading 127,502 LINEAR FOOT $____________$_______________

0012 Rock Riprap 6,000 SQUARE YARD $____________$_______________

0013 Stabilized Access Road 2,667 SQUARE YARD $____________$_______________

0014 Seeding and Mulching 188.9 ACRE $____________$_______________

0015 Contracting Officer's Field Office 15 MONTH $____________$_______________

TOTAL BID (LINE ITEMS 0001 AND 0015) $_______________

NOTES: (1) OFFEROR MUST PRICE ALL LINE ITEMS. SEE SECTION 00100 INSTRUCTIONS

CONDITIONS AND NOTICES TO OFFERORS.

(2) SEE FAR CLAUSE 52.215-4011 OFFERORS CHECKLIST OF SECTION 00100.

Hendry County, Florida Devils Garden Slough Wetlands Restoration Plan

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

00010A-2

Hendry County, Florida Devils Garden Slough Wetlands Restoration Plan

(3) Measureable quantities shown are estimated; actual quantities may vary. See Clause 52.211-18 "Variation in Estimated Quantity" of Section 00700 CONTRACT CLAUSES.

NRCS WRP W912EP-16-R-0033

Devils Garden Slough Wetland Restoration Plan AMD0009

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

1.2 QUALITY CONTROL SYSTEM (QCS)

1.2.1 Definition

1.2.2 Instructions

1.3 SUBMITTALS

1.4 LUMP SUM PAYMENT ITEMS

1.4.1 EROSION AND SEDIMENT CONTROL (LINE ITEM 0002)

1.5 UNIT PRICE PAYMENT ITEMS

1.5.1 STABILIZED CONSTRUCTION ENTRANCES (LINE ITEM 0001)

1.5.1.1 Payment

1.5.1.2 Measurement

1.5.1.3 Unit of Measure

1.5.2 DEMOLITION AND REMOVAL OF STRUCTURES (LINE ITEM 0003)

1.5.2.1 Payment

1.5.2.2 Measurement

1.5.2.3 Unit of Measure

1.5.3 WELL ABANDONMENT (LINE ITEM 0004)

1.5.3.1 Payment

1.5.3.2 Measurement

1.5.3.3 Unit of Measure

1.5.4 WELL ABANDONMENT MISC (LINE ITEM 0005)

1.5.4.1 Payment

1.5.4.2 Measurement

1.5.4.3 Unit of Measure

1.5.5 DITCH BLOCK CONSTRUCTION (LINE ITEM 0006)

1.5.5.1 Payment

1.5.5.2 Measurement

1.5.5.3 Unit of Measure

1.5.6 DITCH BOTTOM INLET AND CULVERT (LINE ITEM 0007)

1.5.6.1 Payment

1.5.6.2 Measurement

1.5.6.3 Unit of Measure

1.5.7 DIKE FORTIFICATION (LINE ITEM 0008)

1.5.7.1 Payment

1.5.7.2 Measurement

1.5.7.3 Unit of Measure

1.5.8 DIKE CUTS (LINE ITEM 0009)

1.5.8.1 Payment

1.5.8.2 Measurement

1.5.8.3 Unit of Measure

1.5.9 LOW-LEVEL DIKE INSTALLATION (LINE ITEM 0010)

1.5.9.1 Payment

1.5.9.2 Measurement

1.5.9.3 Unit of Measure

SECTION 01 22 00 Page 1

1.5.10 DIKE REGRADING (LINE ITEM 0011)

1.5.10.1 Payment

1.5.10.2 Measurement

1.5.10.3 Unit of Measure

1.5.11 ROCK RIPRAP (LINE ITEM 0012)

1.5.11.1 Payment

1.5.11.2 Measurement

1.5.11.3 Unit of Measure

1.5.12 STABILIZED ACCESS ROAD (LINE ITEM 0013)

1.5.12.1 Payment

1.5.12.2 Measurement

1.5.12.3 Unit of Measure

1.5.13 SEEDING AND MULCHING (LINE ITEM 0014)

1.5.13.1 Payment

1.5.13.2 Measurement

1.5.13.3 Unit of Measure

1.5.14 CONTRACTING OFFICER'S FIELD OFFICE (LINE ITEM 0015)

1.5.14.1 Payment

1.5.14.2 Measurement

1.5.14.3 Unit of Measure

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

3.1 PAYMENT PROCEDURES

3.1.1 Requesting Progress Payment

3.1.2 Options and Modification CLINS

-- End of Section Table of Contents --

SECTION 01 22 00 Page 2

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

This section describes how Line Items will be measured and paid for when making progress payments. Work to be measured is described in specification sections listed for each Line Item. Measurement procedures for payment, required quantity survey or procurement documentation and payment restrictions are described in applicable specification sections.

Allocate costs for work not specifically mentioned to the Line Item most closely associated with work involved. Unless there is a specific Line Item for administrative costs, such as Quality Control and Safety, allocate such costs proportionally across all Line Items.

1.2 QUALITY CONTROL SYSTEM (QCS)

1.2.1 Definition

The terms "Contract Line Item Number (CLIN)" and "Line Item" are interchangeable herein (e.g.: CLIN 0001 is Line Item 0001). The term "CLIN" is a contracting term used in the Quality Control System (QCS) payment data base.

1.2.2 Instructions

See Section 01 45 04 C0NTRACTOR QUALITY CONTROL for instructions on linking a CLIN to a schedule of values of pay activities and construction schedule, and in-depth payment procedure.

1.3 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Transmit submittal items in accordance with Section 01 33 00 SUBMITTAL PROCEDURES. Submit the following preconstruction submittal items no later than 20 calendar days after award or 5 calendar days after Notice to Proceed, whichever is later:

SD-01 Preconstruction Submittals

Schedule of Values ; G, RO

Provide a breakdown of lump sum items into proposed pay activities as part of the initial project schedule. Schedule of Values will become basis for CLIN and Pay Activity data in the QCS payment data base.

SD-07 Certificates

SECTION 01 22 00 Page 3

Certified Weight/Delivery Ticket

Contractor shall provide State certified delivery or weight tickets per transportation unit for all stone material brought to the construction site for the purpose of payment. Weigh scales and/or total volume of material per truck method shall be approved by the Contracting Officer.

1.4 LUMP SUM PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the LINE ITEMS AND PRICING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall 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.

Progress payments for lump sum CLINs will be made in accordance with the Payments Under Fixed-Price Construction Contracts clause of Section 00700 CONTRACT CLAUSES in Volume 1. Submit a list of pay activities, (Schedule of Values) to breakdown bid for each lump sum CLIN. The Schedule of Values shall be submitted for Government approval with the baseline schedule submittal (see Section 01 32 01 PROJECT SCHEDULE). An unbalanced Schedule of Values and Pay Activity Schedule will be returned for revision. If this contract contains either the Continuing Contracts clause or the Continuing Contracts (Alternate) clause, the Contractor should take into account the amount reserved for contract payments when preparing the construction schedule.

1.4.1 EROSION AND SEDIMENT CONTROL (LINE ITEM 0002)

Payment will be made for costs associated with or incidental to furnishing, installing, and maintaining dust, erosion and sediment control measures.

1.5 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 LINE ITEMS AND PRICING SCHEDULE and described below. The unit price and payment made for each item listed shall 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 each of the unit price items.

Each Unit Price CLIN may be a single pay activity item or may be broken down into pay activities with smaller quantities equal to CLIN total.

Contract unit price multiplied by agreed quantity is full compensation.

SECTION 01 22 00 Page 4

1.5.1 STABILIZED CONSTRUCTION ENTRANCES (LINE ITEM 0001)

1.5.1.1 Payment

Payment will be made for costs associated with or incidental to construction of stabilized construction entrances.

1.5.1.2 Measurement

Payment will be paid for the total number of construction entrances to be constructed.

1.5.1.3 Unit of Measure

Each.

1.5.2 DEMOLITION AND REMOVAL OF STRUCTURES (LINE ITEM 0003)

1.5.2.1 Payment

Payment will be made for costs associated with demolition, excavation, removal, backfill, and disposal of structures indicated on drawings to be removed.

1.5.2.2 Measurement

Payment will be made for by the number of demolition/removal areas noted on the drawings.

1.5.2.3 Unit of Measure

Each.

1.5.3 WELL ABANDONMENT (LINE ITEM 0004)

1.5.3.1 Payment

Payment will be made for costs associated with or incidental to abandonment of wells. The amount of grout for well abandonment is estimated to be approximately 150 cubic yards.

1.5.3.2 Measurement

The amount paid for will be the total number of wells properly plugged and abandoned in accordance with the specifications.

1.5.3.3 Unit of Measure

Cubic Yard.

1.5.4 WELL ABANDONMENT MISC (LINE ITEM 0005)

1.5.4.1 Payment

Payment will be made for costs associated with or incidental to abandonment of wells not also associated with CLIN0004.

SECTION 01 22 00 Page 5

1.5.4.2 Measurement

The amount paid for will be the total number of wells properly abandoned.

1.5.4.3 Unit of Measure

Each.

1.5.5 DITCH BLOCK CONSTRUCTION (LINE ITEM 0006)

1.5.5.1 Payment

Payment will be made for costs associated with or incidental to construction of ditch blocks and construction of field fences.

1.5.5.2 Measurement

The amount paid for will be for the total number of ditch blocks constructed in accordance with the drawings and specifications.

1.5.5.3 Unit of Measure

Each.

1.5.6 DITCH BOTTOM INLET AND CULVERT (LINE ITEM 0007)

1.5.6.1 Payment

Payment will be made for costs associated with acquiring, installing, and constructing ditch bottom inlets and culverts.

1.5.6.2 Measurement

The amount paid for will be the total number of ditch bottom inlets and culverts installed in accordance with the drawings and specifications.

1.5.6.3 Unit of Measure

Each.

1.5.7 DIKE FORTIFICATION (LINE ITEM 0008)

1.5.7.1 Payment

Payment will be made for all costs associated with fortification of the dike.

1.5.7.2 Measurement

The amount paid for will be the total length of dike fortification in accordance with the drawings and specifications.

1.5.7.3 Unit of Measure

Linear Foot.

SECTION 01 22 00 Page 6

1.5.8 DIKE CUTS (LINE ITEM 0009)

1.5.8.1 Payment

Payment will be made for the total number of dike cut areas.

1.5.8.2 Measurement

The amount paid for will be the total number of dike cut areas, measured along the centerline of the levee.

1.5.8.3 Unit of Measure

Each.

1.5.9 LOW-LEVEL DIKE INSTALLATION (LINE ITEM 0010)

1.5.9.1 Payment

Payment will be made for costs associated with construction of low-level dike.

1.5.9.2 Measurement

The amount paid for will be the total number of dike cut areas.

1.5.9.3 Unit of Measure

Linear Foot.

1.5.10 DIKE REGRADING (LINE ITEM 0011)

1.5.10.1 Payment

Payment will be made for costs associated with or incidental to regrading of the existing dike.

1.5.10.2 Measurement

The amount paid for will be the total length of regraded dike, measured along the centerline of the dike.

1.5.10.3 Unit of Measure

Linear foot.

1.5.11 ROCK RIPRAP (LINE ITEM 0012)

1.5.11.1 Payment

Payment will be made for costs associated with or incidental to installation of rock riprap.

SECTION 01 22 00 Page 7

1.5.11.2 Measurement

The total amount of material, to be paid for under this contract, will be measured by the amount of riprap delivered, satisfactorily placed and approved according to the drawings and specifications. Payment will be based upon surveyed area of installed riprap provided by the Contractor.

Certified weight/delivery tickets shall supplement the measurements and shall be provided to the Contracting Officer in accordance with SUBMITTALS above. Payment will not be made prior to submission of surveyed areas and certified weight/delivery tickets.

1.5.11.3 Unit of Measure

Square Yard.

1.5.12 STABILIZED ACCESS ROAD (LINE ITEM 0013)

1.5.12.1 Payment

Payment will be made for costs associated with or incidental to installation of the permanent stabilized access road.

1.5.12.2 Measurement

The amount paid for will be the surface area of stabilized access road constructed.

1.5.12.3 Unit of Measure

Square Yard.

1.5.13 SEEDING AND MULCHING (LINE ITEM 0014)

1.5.13.1 Payment

Payment will be made for costs associated with or incidental to permanent seeding and mulching areas.

1.5.13.2 Measurement

The amount paid for will be the area of seeding and mulching.Vegetation will be inspected to ensure sufficient establishment prior to payment being made.

1.5.13.3 Unit of Measure

Acre.

1.5.14 CONTRACTING OFFICER'S FIELD OFFICE (LINE ITEM 0015)

1.5.14.1 Payment

Payment will be made for costs associated with or incidental to providing, maintaining, and final disposition of the Contracting Officer's field office including all costs for rent and provision of all services indicated in Section 01 52 10 CONTRACTING OFFICER'S FIELD OFFICE. Costs

SECTION 01 22 00 Page 8 for such provision and maintenance of the Contractor's own field office and other facilities will not be paid for under this line item.

1.5.14.2 Measurement

The basis for payment will be the amount of time that the Contracting Officer's field office is available to the Government within the duration of the contract.

1.5.14.3 Unit of Measure

Month.

PART 2 PRODUCTS (NOT APPLICABLE)

PART 3 EXECUTION

3.1 PAYMENT PROCEDURES

Upon receiving initial Resident Management System import file, go to "Pay Activities" and establish a link between bid breakdown schedule of values of "Pay Activities" to contract CLINs using "Schedule Activities" data entry page.

3.1.1 Requesting Progress Payment

For progress payments, ensure "Activity Schedule", "Feature Schedule", submittal register, and punchlists are all up to date. Use "Progress Payments" to "request Activity Earnings" for both "Activity Earnings" data entry page and "Other Earning". Provide hard copies of supporting invoices and quantity measurements to support all requested earnings.

Ensure that sum of payment activities do not exceed contract award CLIN funding amounts, or "unbalanced" CLINs error will prevent processing the payment.

3.1.2 Options and Modification CLINS

When additional work is added by modification, existing CLINs funding amounts must be updated, or new CLINs for modification will be created.

If contract has option CLINs not yet awarded, option CLINs will appear as zero dollar CLINs until option is awarded by modification. No payment may be requested for Options or Modification CLINs until contract modification has been funded and signed.

-- End of Section --

SECTION 01 22 00 Page 9