B.08 W912EP21R0024 Amendment 0002.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:

1. Provide Changes to specifications

2. Drawings: None

3. Provide update to Volume I: Factor I - Technical Merit

4. Provide Changes to Clauses and Special Requirements

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

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 W912EP21R0024

X 9B. DATED (SEE ITEM 11)

16-Jul-2021

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

29-Jul-2021

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

W912EP21R0024 Amendment 0002

Central Everglades Planning Project (CEPP) Contract 10A, EAA Seepage and Inflow/Outflow Canal

Palm Beach County Florida

SUMMARY OF CHANGES

1. SPECIFICATIONS:

Text changes are in underline green lettering only and deleted text is simply removed to maintain neatness in the Line Items and Pricing Schedule. For other sections, text changes have been updated with additions noted by underlined text (green in PDF) and deletions noted by line/cross-outs (red in PDF). These text changes pertain only to changes made by this amendment.

Changes to Specifications:

Volume 1 of 2 – Technical Specifications:

DELETE 00010A Line Items and Pricing Schedule and REPLACE with the 00010A Line Items and Pricing Schedule.

Volume 2 of 2 – Technical Specifications:

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

2. DRAWINGS: NONE.

3. UPDATE TO VOLUME I: FACTOR 1 – TECHNICAL MERIT

The following have been modified:

FACTOR 1 – TECHNICAL MERIT

In responding to this factor, the objective should be to instill confidence that the offeror thoroughly understands the requirements of the solicitation, has the expertise and experience required to successfully satisfy or exceed the solicitation requirements within the required period of performance (See Section 00700, FAR Clause 52.211-10).

In accordance with the Limitations on Substitutions For Certain Items of Work, Positions and/or Subcontractors paragraph in Section 00800 of this solicitation, a letter of commitment must be provided for any proposed major subcontractor for the following positions or items of work: (1) rock blasting and (2) temporary sheet pile installation.

A major subcontractor is defined as any subcontractor whose experience is submitted as part of this proposal and is also identified in the non-substitution clause in Section 00800 of the Solicitation.

A letter of commitment is defined as a letter from the major subcontractor on official company letterhead (1) addressed to the offeror (prime contractor), (2) identifying the work they intend to perform, and (3) stating that they are willing to be bound to perform the identified work if the offeror is awarded a contract. A letter of commitment simply stating that a major subcontractor commits to submit pricing to the offeror does not satisfy this requirement. Submission requirement; Letter of Commitment for Key Subcontractor or Key Personnel (Attachment 2).

Failure to provide a letter of commitment from a proposed major subcontractor or key personnel will be noted as a deficiency.

Elements are not rated separately. An overall rating will be assigned for Factor 1 – Technical Merit. See “Technical Merit Ratings” below.

4. CHANGES TO CLAUSES AND SPECIAL REQUIREMENTS

SECTION 00100 - INSTRUCTIONS TO OFFERORS

The following have been deleted:

52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991

SECTION 00700 - CONTRACT CLAUSES

The following have been modified:

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

(End of clause)

The following have been deleted:

252.219-7010 Notification of Competition Limited to Eligible 8(a)Participants -- Partnership Agreement OCT 2019

252.236-7004 Payment for Mobilization and Demobilization DEC 1991

Section 00800 - SPECIAL REQUIREMENTS

The following have been modified:

ELECTRONIC PROPOSALS

(a) Definition.

Electronic proposal, as used in this provision, means a proposal, revision or modification of a proposal, or withdrawal of a proposal that is transmitted to and received by the Government via email or other means for transmitting electronic data. No flash drives will be accepted.

b) In order to be considered for award offerors must submit electronic proposals concurrent with the paper-copy proposals by the date and time established in the solicitation for receipt of proposals. Refer to Section 00100A, Paragraph D. PROPOSAL REQUIREMENTS AND SUBMISSION FORMAT, for specific requirements. The electronic proposal is in addition to any hardcopy documents required by the solicitation.

(c) The Government reserves the right to make award solely on the electronic proposal paper proposal. In the event of conflicts between paper and electronic proposals the paper copy proposal shall govern.

(End of paragraph)

CONSTRUCTION CONTRACTOR PERFORMANCE EVALUATIONS

In accordance with the provisions of Subpart 36.201 (Evaluation of Contractor Performance) of the Federal

Acquisition Regulation (FAR), construction contractors’ performance shall be evaluated throughout the performance of the contract. The United States Army Corps of Engineers (USACE) follows the procedures outlined in Engineering and Construction Bulletin 2014- 13 to fulfill this FAR requirement. For construction contracts awarded at $750,000 $650,000.00 or more, the USACE will evaluate contractor's performance and prepare a performance report using the Contractor Performance Assessment Reporting System (CPARS), which is a web-based system.

After an evaluation (interim or final) is written up by the USACE, the contractor will have the ability to access, review and comment on the evaluation for a period of 60 days. The evaluation will be transferred to the Past Performance Information Retrieval System (PPIRS) within 15 calendar days after issuance. However, it will remain with “Pending” status in PPIRS until the government official closes the form in CPARS. Contractors may access their own evaluations in PPIRS by registering as a user and obtaining specific software, called PKI certification, which is installed on the user's computer. The certification is a Department of Defense requirement and was implemented to provide security in electronic transactions. The average cost per certificate is about $100 - $120 per year and is purchased from an External Certificate Authorities (ECA) vendor. Current information about CPARS, PKI certification process and for contacting vendors can be found on the web site: http://www.cpars.gov. If the Contractor wishes to participate in the performance evaluation process, access to CPARS and PKI certification is the sole responsibility of the Contractor.

LIMITATIONS ON SUBSTITUTIONS FOR CERTAIN POSITIONS AND/OR SUBCONTRACTORS

The award decision for this contract was based, in part, on an evaluation of the personnel and/or subcontractors the Contractor included in its proposal for the positions and/or items of subcontracted work identified at the end of this paragraph. The Contractor agrees these personnel and/or subcontractors will be employed as described in its proposal and no substitutes will be employed without prior written approval of the Contracting Officer or Administrative Contracting Officer. The Contractor further agrees that any proposed substitutes shall meet or exceed the qualifications of the original personnel and/or subcontractors. If the Contractor’s proposal did not name a subcontractor for an identified item of work, the Contractor will not be allowed to subcontract that item of work without prior approval of the Contracting Officer or Administrative Contracting Officer.

Personnel subject to Limitations On Substitutions For Certain Positions And/Or Subcontractors:

• Contractor's Project Manager

• Quality Control Manager

• Site Superintendent

Subcontract work subject to Limitations On Substitutions For Certain Positions And/Or Subcontractors:

• Rock blasting

• Temporary sheet pile installation

(End of Summary of Changes)

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

CENTRAL EVERGLADES PLANNING PROJECT (CEPP) CONTRACT 10A,

EAA A-2 SEEPAGE AND INFLOW/OUTFLOW CANAL

PALM BEACH COUNTY, FLORIDA

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

BASE

(STA 10+00 TO 330+00 PLUS A-1 FEB LEVEE WIDENING):

0001 PROJECT INITIATION ACTIVITIES JOB $_______________

0002 CLEARING, GRUBBING, AND DEMUCKING 295 ACRE $_____________ $_______________

0003 SURFACE WATER MANAGEMENT JOB $_______________

0004 EXCAVATION 2,818,000 CUBIC YARD $_____________ $_______________

0005 SODDING 386,000 SQUARE YARD $_____________ $_______________

0006 ROAD BASE 61,000 SQUARE YARD $_____________ $_______________

0007 SELECT FILL 434,250 360,000 CUBIC YARD $_____________ $_______________

0008 CONTRACTING OFFICER'S FIELD OFFICE 14 MONTH $_____________ $_______________

0009 ENVIRONMENTAL MONITORING 14 MONTH $_____________ $_______________

0010 PARTNERING REGROUP 2 EACH $_____________ $_______________

TOTAL BASE (LINE ITEMS 0001 THROUGH 0010) $_______________

OPTION 1 A

(STA 330+00 TO 365+00):

0011 CLEARING, GRUBBING, AND DEMUCKING 30 ACRE $_____________ $_______________

0012 SURFACE WATER MANAGEMENT JOB $_______________

0013 EXCAVATION 286,000 CUBIC YARD $_____________ $_______________

0014 SODDING 50,500 SQUARE YARD $_____________ $_______________

0015 ROAD BASE 14,500 SQUARE YARD $_____________ $_______________

0016 SELECT FILL 90,950 82,000 CUBIC YARD $_____________ $_______________

0017 CONTRACTING OFFICER'S FIELD OFFICE 3 MONTH $_____________ $_______________

0018 ENVIRONMENTAL MONITORING 3 MONTH $_____________ $_______________

0019 PARTNERING REGROUP 1 EACH $_____________ $_______________

TOTAL OPTION 1 A (LINE ITEMS 0011 002A THROUGH 0019 0010A) $_______________

OPTION 2 B

(STA 365+00 TO 405+00):

0020 CLEARING, GRUBBING, AND DEMUCKING 35 ACRE $_____________ $_______________

0021 SURFACE WATER MANAGEMENT JOB $_______________

0022 EXCAVATION 327,000 CUBIC YARD $_____________ $_______________

0023 SODDING 57,500 SQUARE YARD $_____________ $_______________

0024 ROAD BASE 16,500 SQUARE YARD $_____________ $_______________

W912EP21R0024 00010A-1 Amendment 0002 k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out

SECTION 00010A

LINE ITEMS AND PRICING SCHEDULE

CENTRAL EVERGLADES PLANNING PROJECT (CEPP) CONTRACT 10A,

EAA A-2 SEEPAGE AND INFLOW/OUTFLOW CANAL

PALM BEACH COUNTY, FLORIDA

LINE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL

0025 SELECT FILL 90,250 80,000 CUBIC YARD $_____________ $_______________

0026 CONTRACTING OFFICER'S FIELD OFFICE 3 MONTH $_____________ $_______________

0027 ENVIRONMENTAL MONITORING 3 MONTH $_____________ $_______________

0028 PARTNERING REGROUP 1 EACH $_____________ $_______________

TOTAL OPTION 2 B (LINE ITEMS 0020 0002B THROUGH 0028 0010B) $_______________

TOTAL BID (LINE ITEMS 0001 THROUGH 0028 0010B) $_______________

NOTES: (1) OFFER MUST PRICE ALL LINE ITEMS. SEE SECTION 00100 "INSTRUCTIONS TO OFFERORS".

(2) FAILURE TO COMPLETE AND RETURN ALL REQUIRED SUBMISION(SF 1442, SECTION 00010A, SECTION 00101, AND

BID BOND) COULD RENDER YOUR PROPOSAL BID NON-RESPONSIVE.

3) REFER TO CLAUSE 52.211-10 COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR 1984), IN SECTION 00700 OF THE SOLICITATION.

(4) DIGITAL TERRAIN MODELS (DTM) AND REQUISITE RAW DATA IN XLM FORMAT ARE AVAILABLE FOR INFORMATION

PURPOSES ONLY. THE GOVERNMENT ASSUMES NO RESPONSIBILITY FOR ANY APPARENT ERRORS THAT MAY BE

PRESENT IN THE DTM OR RAW DATA; NOR DOES THE GOVERNMENT ASSUME RESPONSIBILITY FOR ANY CONCLUSIONS

OR INTERPRETATIONS MADE BY THE CONTRACTOR BASED ON THE PROVIDED DTM OR RAW DATA. THE DTM AND

RAW DATA ARE AVAILABLE IN COMPRESSED (ZIP) FORMAT FOR DOWNLOAD BY THE OFFEROR WITH THE SOLICITATION

ON THE BETA.SAM.GOV (https:/beta.sam.gov) WEBSITE.

THE AVAILABLE INFORMATION MAY INCLUDE DTM SURFACES FOR THE EXISTING SITE GRADES, EXCAVATION GRADES, AND FINISHED GRADES. THE EXCAVATION DTM MAY NOT FULLY DEFINE SURFACES RELATED TO TEMPORARY CUTS

REQUIRED FOR SITE FEATURES SUCH AS STORMWATER MANAGEMENT AND EROSION CONTROL COMPONENTS.

FURTHER, THE EXCAVATION DTM MAY NOT REFLECT EMBANKMENT FOUNDATION DETAILS SUCH AS SOIL BENCHING.

THE FINISHED DTM MAY NOT FULLY DEFINE SURFACES RELATED TO SITE FEATURES SUCH AS STORMWATER

MANAGEMENT AND EROSION CONTROL COMPONENTS. FURTHER, THE FINISHED GRADE DTM MAY NOT REFLECT

EMBANKMENT PENETRATIONS, INTERNAL EMBANKMENT COMPONENTS SUCH AS SEEPAGE COLLECTION SYSTEMS, NOR EMBANKMENT SLOPE PROTECTION.

(5) BID SCHEDULE QUANTITIES FOR CLINS 0002, 004, 005, 006, 007, 0011, 0013, 0014, 0015, 0016, 0020, 0022, 0023, 0024, AND 0025 ARE "ESTIMATED".

W912EP21R0024 00010A-2 Amendment 0002 k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out k3endca9 Cross-Out

EAA A-2 Seepage and Inflow/Outflow Canals Palm Beach County, Florida

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUMMARY

1.2 RESIDENT MANAGEMENT SYSTEM (RMS)

1.2.1 Definition

1.2.2 Instructions

1.3 SUBMITTALS

1.4 JOB PAYMENT ITEMS

1.4.1 Project Initiation Activities (Line Item 0001)

1.4.2 Surface Water Management (Line Items 0003, 0012, and 0021)

1.5 UNIT PRICE PAYMENT ITEMS

1.5.1 Clearing, Grubbing and Demucking (Line Item 0002, 0011, and

0020)

1.5.1.1 Payment

1.5.1.2 Measurement

1.5.1.3 Unit of Measure

1.5.2 Excavation (Line Items 0004, 0013, and 0022)

1.5.2.1 Payment

1.5.2.2 Measurement

1.5.2.3 Unit of Measure

1.5.3 Sodding (Line Items 0005,0014, and 0023)

1.5.3.1 Payment

1.5.3.2 Measurement

1.5.3.3 Unit of Measure

1.5.4 Road Base (Line Items 0006, 0015, and 0024)

1.5.4.1 Payment

1.5.4.2 Measurement

1.5.4.3 Unit of Measure

1.5.5 Select Fill (Line Items 0007, 0016, and 0025)

1.5.5.1 Payment

1.5.5.2 Measurement

1.5.5.3 Unit of Measure

1.5.6 Contracting Officer's Field Office (Line Items 0008, 0017, and 0026)

1.5.6.1 Payment

1.5.6.2 Measurement

1.5.6.3 Unit of Measure

1.5.7 Environmental Monitoring (Line Items 0009, 0018, and 0027)

1.5.7.1 Payment

1.5.7.2 Measurement

1.5.7.3 Unit of Measure

1.5.8 Partnering Regroup (Line Items 0010, 0019, and 0028)

1.5.8.1 Payment

1.5.8.2 Measurement

1.5.8.3 Unit of Measure

SECTION 01 22 00 Page 1

PART 2 PRODUCTS (NOT USED)

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 RESIDENT MANAGEMENT SYSTEM (RMS)

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 Resident Management System (RMS) payment data base.

1.2.2 Instructions

See Section 01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM) for more information on CLINs, schedule of values of pay activities and construction schedule, and payment procedures. The Contractor mode user manual with in-depth instructions can be downloaded from the RMS web site indicated in Section 01 45 00 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE

(RMS CM).

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 30 calendar days after Notice to Proceed:

SD-01 Preconstruction Submittals

Schedule of Values ; G, RO

SD-07 Certificates

Request for Progress Payment ; G, RO

SECTION 01 22 00 Page 3

1.4 JOB 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 with the unit JOB and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, shall be included in the listed job item most closely associated with the work involved. The job 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 job CLINs will be made in accordance with the Payments Under Fixed-Price Construction Contracts clause of Section 00700 CONTRACT CLAUSES in Volume 1. Submit Schedule of Values for Government approval with the baseline schedule submittal (see Section 01 32 01 PROJECT SCHEDULE). Include a list of pay activities to breakdown bid for each job CLIN as part of the RMS Schedule. Schedule of Values will become basis for CLIN and Pay Activity data in the RMS payment data base. 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, take into account the amount reserved for contract payments when preparing the construction schedule.

1.4.1 Project Initiation Activities (Line Item 0001)

Job payment will be made for costs associated with and incidental to activities including preparatory work, mobilization/demobilization, establishment of site access roads, staging areas, and other infrastructure to maintain Government and Contractor access to and use of the site, establishment of initial project management and coordination to include an initial and follow-up/re-group partnering meeting, and establishment and maintenance of project controls and any initial maintenance clearing, grubbing, and stripping required. See Clause PAYMENT FOR MOBILIZATION AND PREPARATORY WORK of Section 00700 CONTRACT CLAUSES in Volume 1 . and MOBILIZATION AND PREPARATORY WORK of Section

00700 CONTRACT CLAUSES.

Construct Plant and Equipment described in Section 00700 CONTRACT CLAUSES includes:

a. Contractor's testing facility(ies) including validation, equipment, and furnishings.

b. Mobile rock crushing equipment including any ancillary equipment necessary for processing and stockpiling excavated material.

c. Access roads, including temporary crossing of the A-1 FEB seepage canal and internal farm canals between stations (1) 45+00 and 50+00,

(2) 253+00 and 257+00.

d. Staging areas and associated security fencing.

1.4.2 Surface Water Management (Line Items 0003, 0003A0012 , and 0003B0021 )

Job payment will be made for costs associated with and incidental to the

SECTION 01 22 00 Page 4 design, installation, operation, maintenance, and removal of surface water management systems. This includes permitting and preparation of the Surface Water Management work plan.

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.

1.5.1 Clearing, Grubbing and Demucking (Line Item 0002, 0002A0011 , and 0002B0020 )

1.5.1.1 Payment

Payment will be made for costs associated with or incidental to clearing, grubbing, and demucking the construction area, including haul roads and stockpile areas as noted on the construction drawings. This work also includes transportation and disposal of materials; hauling and stockpiling of the muck soils; and transportation and disposal of non-organic debris.

1.5.1.2 Measurement

The total amount of area to be paid for under this contract will be measured by the area of land cleared, grubbed, and demucked by land survey.

1.5.1.3 Unit of Measure

Acre.

1.5.2 Excavation (Line Items 0004, 0004A0013 , and 0004B0022 )

1.5.2.1 Payment

Payment will be made for costs associated with or incidental to blasting, excavation, and transportation ; excavation, hauling and stockpiling of excavation soils; providing and maintaining access to the work site(s) and disposal and stockpile area(s); noise control; erosion protection and control; and, debris removal.

1.5.2.2 Measurement

The total amount of material removed, and to be paid for under this contract, will be measured by the volume in-place prior to excavation with quantities determined by digital terrain model (DTM) surface to surface computations. The Government will perform initial and final surveys in accordance with the clause QUANTITY SURVEYS of Section 00700 CONTRACT CLAUSES in Volume 1. The initial and final DTM surfaces used for calculation of final quantities will be determined from the original (initial surface) survey performed by the Government after clearing, SECTION 01 22 00 Page 5 grubbing, and demucking and before excavation, and the finished grades (final surface) as shown on the drawings. The final survey performed by the Government will be used to verify that excavation is complete to the required finished grades, and that tolerances have not been exceeded.

Excavation tolerances are plus 0 to minus 1ft. Excavation below required finished grades will not be included in quantities calculated for final payment. The estimated quantity for this line item does not include tolerances. The Contractor is responsible for considering the cost of required tolerances, and including this cost in the unit price for this line item (See Section 00010A LINE ITEMS AND PRICING SCHEDULE in Volume 1). DTM surfaces used for calculation of quantities for progress payments will be determined from the original survey performed by the Government, and elevations above finished grade obtained from progress surveys performed by the Contractor in accordance with the clause QUANTITY SURVEYS of Section 00700 CONTRACT CLAUSES in Volume 1.

1.5.2.3 Unit of Measure

Cubic yard.

1.5.3 Sodding (Line Items 0005, 0005A0014 , and 0005B0023 )

1.5.3.1 Payment

Payment will be made for all costs associated with or incidental to seeding and sodding as specified in Section 32 92 23 SODDING. Payment constitutes full compensation for furnishing, planting or placing and maintaining seeded areas or sod, that results in a healthy stand of grass cover as required, including the provision and use of equipment, erosion control methods and materials, fertilizers, soil amendments, mulch, pesticides and water.

1.5.3.2 Measurement

Sodding will be measured for payment by the area sodded. Seeding will not be measured separately for payment. All costs associated with seeding shall be included in the unit price for the area that is sodded.

1.5.3.3 Unit of Measure

Square yard.

1.5.4 Road Base (Line Items 0006, 0006A0015 , and 0006B0024 )

1.5.4.1 Payment

Payment will be made for costs associated with or incidental to processing, transportation, and placement of aggregate surface coarse to the neat lines and grades shown on the drawings. Compaction and placement of the subgrade will not be paid for under this line item. Payment shall also include all costs associated with or incidental to reconstruction of maintenance road, ramps and any road leading into the work area damaged as a result of construction.

1.5.4.2 Measurement

Measurement will be made by area of road base placed, measured by Government survey.

SECTION 01 22 00 Page 6

1.5.4.3 Unit of Measure

Square yard.

1.5.5 Select Fill (Line Items 0007, 0007A0016 , and 0007B0025 )

1.5.5.1 Payment

Payment will be made for costs associated with and incidental to procurement, processing, hauling/transport, placement and compaction, and overbuild required for select fill material to the lines and grades shown on the drawings.

1.5.5.2 Measurement

The total volume of material placed and to be paid under this contract, will be verified by cross section surveys of completed and accepted work using the average end area method. Surveys will be taken before and after the placement of the select fill material. The Government will perform initial and final surveys in accordance with the clause QUANTITY SURVEYS of Section 00700 CONTRACT CLAUSES in Volume 1. The Contractor shall give 1 week advance notice, in writing, to the Contracting Officer's Representative of the need for a pre-fill survey or after-fill survey for final acceptance. The Contractor shall include all costs associated with procurement, processing, hauling/transport, placement and compaction, and overbuild required to meet pay line requirements, and quality control testing in the unit price bid for select fill.

1.5.5.3 Unit of Measure

Cubic yard.

1.5.6 Contracting Officer's Field Office (Line Items 0008, 0008A0017 , and 0008B0026 )

1.5.6.1 Payment

Payment will be made for costs associated with and 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. In addition, payment will include the cost for maintaining the existing parking area. Costs for such provision and maintenance of the Contractor's own field office and other facilities will not be paid for under this line item.

1.5.6.2 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. Payment will not be made for this line item if construction extends beyond required contract completion as a result of contractor delays; however, the office must still be made available for use by the Government.

1.5.6.3 Unit of Measure

Month.

SECTION 01 22 00 Page 7

1.5.7 Environmental Monitoring (Line Items 0009, 0009A0018 , and 0009B0027 )

1.5.7.1 Payment

Payment will be made for costs associated with or incidental to all required environmental monitoring. See Section 01 57 20 ENVIRONMENTAL

PROTECTION.

1.5.7.2 Measurement

The basis for payment will be the amount of time that the Environmental Monitoring is required within The duration of the contract.

1.5.7.3 Unit of Measure

Month.

1.5.8 Partnering Regroup (Line Items 0010, 0010A0019 , and 0010B0028 )

1.5.8.1 Payment

Payment will be made for costs associated with and incidental to conducting a partnering regroup meeting. See Section 01 30 00 ADMINISTRATIVE PROCEDURES. T he initial partnering meeting will not be paid for under this line item as it is a distributed cost mandatory administrative action. The Contractor will only be paid for the actual number of partnering regroups conducted.

1.5.8.2 Measurement

The basis for payment will be for the completion of each partnering regroup meeting and Government receipt of all completed work products.

1.5.8.3 Unit of Measure

Each.

PART 2 PRODUCTS (NOT USED)

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 REQUREST ACTIVITY 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 sums of payment activities do not exceed contract award CLIN funding amounts, or unbalanced CLINs error will prevent processing the payment. Submit a request for progress payment monthly in accordance with Clause 52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS of Section 00700

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CONTRACT CLAUSES. In addition to the items listed in Clause 52.232-5(b)(1), submit the following in the request for progress payment:

a. Approved construction schedule.

b. Up-to-date payroll records.

c. Current submittal register.

d. Approved submittals on installed property.

e. QA/QC deficiency tracking list.

f. Environmental reports.

g. Progress photographs.

h. Working/current as-built drawings.

Once the complete pay application package is received to include the Contractor's signed ENG 93, the 14 calendar days will commence.

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.

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