Solicitation Amendment W912EP25BA0150002.pdf

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Beach Renourishment Delray Beach, Palm Beach County, FL
Solicitation number
W912EP25BA015
Issued by

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This document is a Solicitation Amendment for a Beach Renourishment project in Delray Beach, Palm Beach County, Florida. The U.S. Army Corps of Engineers, Jacksonville District, is seeking a contractor to renourish approximately 2.7 miles of shoreline between FDEP Range Monuments R-175 and R-188a. The project involves excavating sand from two offshore borrow areas located 0.9 nautical miles northeast of the placement site, with additional requirements including environmental species monitoring, sea turtle trawling, turbidity monitoring, beach tilling, and quality control.

The solicitation is an unrestricted Invitation for Bid (IFB) with a NAICS code of 237990 and a small business size standard of $37 million. The project's construction magnitude is between $25-100 million, with a 210-calendar day performance period and a requirement to commence work within 60 days of Notice to Proceed. Bid submissions are due by 1:00 PM EDT on September 4, 2025, with a virtual bid opening at 2:00 PM EDT the same day. The contract will be awarded as a firm fixed-price contract, with multiple line items covering activities such as mobilization, beach fill, screening, tilling, and environmental monitoring.

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 CONTINUATION SHEET

Beach Renourishment, Delray Beach Palm Beach County, Florida

W912EP25BA015 1 Amendment 0002

2. DRAWINGS:

N/A

3. SEPARATE FILES:

ADD Survey files provided in accompanying attachments.

(End of Summary of Changes)

SUMMARY OF CHANGES

Text changes have been updated with additions noted by green underlined text and deletions noted by red line/crossouts. These text changes pertain only to changes made in Volume II. Volume I changes does not follow the text changes.

1. SPECIFICATIONS:

Volume 1:

Included Design Authentication Sheet

OFFERORS ARE NOTIFIED THAT REAL ESTATE HAS BEEN CLEARED FOR CONSTRUCTION.

DELETE Section 00 21 13 and REPLACE with the attached Section 00 21 13.

00 10 00 Solicitation, Contract Line Item Number (CLIN) Schedule

Volume 2:

DELETE Section 01 11 00 and REPLACE with the attached Section 01 11 00.

DELETE Section 01 20 00 and REPLACE with the attached Section 01 20 00.

DELETE Submittal Register after Section 01 33 00 and REPLACE with the attached revised Submittal Register.

DELETE Section 01 57 20 and REPLACE with the attached Section 01 57 20.

DELETE Section 35 20 25 and REPLACE with the attached Section 35 20 25.

Palm Beach County, Florida

DESIGN AUTHENTICATION

I, the undersigned Technical Lead, hereby confirm that all required quality control procedures have been duly followed and completed for this project by the Jacksonville District, U.S. Army Corps of Engineers. This certification is made in accordance with ECB No. 2024-3.

MICHAEL P. NEVES, P.E. Date Technical Lead

CESAJ-EN-SP

This project was designed by the Jacksonville District, U.S. Army Corps of Engineers. The initials or signatures and registration designations of individuals appear on these project documents within the scope of their employment as required by ER 1110-1-8152.

PATRICK J. SNYDER, P.E. Date Chief, Shore Protection Section

CESAJ-EN-SP

DENNIS J. ZEVENEY, P.E. Date Chief, Geosystems Branch

CESAJ-EN-G

WILLIAM L. REILLY, P.E. Date Chief, Waterways Branch

CESAJ-EN-S

JASON A. ENGLE, P.E. Date Acting Chief, Engineering Division

CESAJ-EN

NEVES.MICHAEL.P.1392765405 Digitally signed by NEVES.MICHAEL.P.1392765405 Date: 2025.08.20 19:56:39 -04'00'

SNYDER.PATRICK.JOSEPH.15970314

Digitally signed by

SNYDER.PATRICK.JOSEPH.1597031420

Date: 2025.08.22 11:05:29 -04'00'

ZEVENEY.DENNIS.J.1249349085 Digitally signed by ZEVENEY.DENNIS.J.1249349085 Date: 2025.08.21 10:23:43 -04'00'

REILLY.WILLIAM.LUKE.1527897994 Digitally signed by REILLY.WILLIAM.LUKE.1527897994 Date: 2025.08.25 15:52:58 -04'00'

MARIN.AMANDA.LAVIGNE.1005787277 Digitally signed by MARIN.AMANDA.LAVIGNE.1005787277 Date: 2025.08.25 16:32:00 -04'00'

(See ).

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair) IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

9. FOR

INFORMATION CALL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".

SOLICITATION

1. SOLICITATION NUMBER

5. REQUISITION/PURCHASE REQUEST NUMBER

CODE

6. PROJECT NUMBER

8. ADDRESS OFFER TO

4. CONTRACT NUMBER

7. ISSUED BY

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying number, date)

11. The contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES", indicate within how many calendar days after award in Item 12b.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and

b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

d. Offers providing less than

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.236-1(d) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

is, is not required.

local time containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes copies to perform the work required are due at the place specified in Item 8 by (hour) award, YES NO notice to proceed. This performance period is mandatory negotiable.

calendar days and complete it within calendar days after receiving

a. NAME b. TELEPHONE NUMBER (Include area code) (NO COLLECT CALLS)

12b. CALENDAR DAYS

2. TYPE OF SOLICITATION

SEALED BID (IFB)

INVITATION FOR BID

NEGOTIATED (RFP)

REQUEST FOR PROPOSAL

3. DATE ISSUED PAGE OF PAGES

Created On:

21 Aug 2025, 13:02 PM Central Daylight Time

AWARD (To be completed by Government)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement by the Government in writing within stated in Item 13d. Failure to insert any number means the offeror accepts the minimum in Item 13d.)

OFFER (Must be fully completed by offeror)

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT

NUMBER

DATE

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

15. TELEPHONE NUMBER (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14.)

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print)

21. ITEMS ACCEPTED:

22. AMOUNT

26. ADMINISTERED BY

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print)

31c. DATE

STANDARD FORM 1442 (REV. 12/2022) BACK

31b. UNITED STATES OF AMERICA

BY

31a. NAME OF CONTRACTING OFFICER (Type or print)

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30b. SIGNATURE 30c. DATE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

23. ACCOUNTING AND APPROPRIATION DATA

ITEM

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES

CODE AT

27. PAYMENT WILL BE MADE BY

10 U.S.C. 3204(a) ( ) 41 U.S.C. 3304(a) ( )

20b. SIGNATURE 20c. OFFER DATE

26 Aug 2025

Section 00 00 00 - Procurement and Contracting Requirements

Beach Renourishment Delray Beach, Palm Beach County, FL

W912EP25BA0150002

Section 00 10 00 - Solicitation, Contract Line Item Number (CLIN) Schedule

Additional Information/Notes

NOTES:

(1) BID MUST PRICE ALL LINE ITEMS.

(2) STANDBY TIME IS DEFINED WHEN, AT THE DIRECTION OF THE CONTRACTING OFFICER, THE DREDGE IS PUT OUT OF OPERATION FOR REASONS OUTSIDE THE REQUIREMENTS IN THE CONTRACT. SECTION 01 20 00 PRICE AND PAYMENT

PROCEDURES.

Item Supplies/Service Quantity Unit Unit Price Amount

MOBILIZATION AND DEMOBILIZATION

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

BEACH FILL (ESTIMATED QUANTITY)

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1,300,000 Cubic Yard

SCREENING (ESTIMATED QUANTITY)

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1,300,000 Cubic Yard

BEACH TILLING (ESTIMATED QUANTITY)

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

70 Acre

REMEDIATION OF NONCOMPLIANT MATERIAL

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Acre

TRANSPORTATION AND DISPOSAL OF

UNACCEPTABLE MATERIAL (ESTIMATED

QUANTITY)

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

60 Cubic Yard

VIBRATION CONTROL AND MONITORING

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

TURBIDITY MONITORING

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

ENVIRONMENTAL SPECIES MONITORING

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Job

STANDBY TIME (SEE NOTE 2)

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

24 Hours

PARTNERING REGROUP

Claimant Program Code: C2 Pricing Arrangement: Firm Fixed Price

1 Each

Section 01 00 00 - General Requirements

Requirements This project will renourish approximately 2.7 miles of shoreline in Palm Beach County, within the City of Delray Beach. The project is located between Florida Department of Environmental Protection (FDEP) Range Monuments R-175 and R-188a. The sand for the project will be sourced from two offshore borrow areas located approximately 0.9 nautical miles northeast from the midpoint of the placement site. Work also includes but is not limited to environmental species monitoring, turbidity monitoring, beach tilling, beach fill quality control, screening, and vibration control and monitoring.

Section 00 21 13 - Instructions to Bidders

(a) Definition: Electronic bid, as used in this provision, means a bid, revision or modification of a bid, or withdrawal of a bid 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) Bidders must submit electronic bids in responses to this solicitation in order to be considered for award.

Electronic bids are subject to the same rules as paper bids. In addition to the electronic version, bidders must also submit the bid bond electronically. Hard Copy bid bonds will not be accepted.

(c) If any portion of bid received by the Contracting Officer is unreadable to the degree that conformance to the essential requirements of the solicitation cannot be ascertained from the document

(1) The Contracting Officer shall immediately notify the bidder and permit the bidder to resubmit the bid if the bid has been received prior to due date indicated in the solicitation.

(2) The method and time for re-submission shall by prescribed by the Contracting Officer after consultation with the bidder.

(d) The Government reserves the right to make award solely on the electronic bid. However, if requested to do so by the Contracting Officer, the apparently successful bidder shall submit the complete original signed bid.

(e) The Offeror's bid shall be submitted electronically, as described below. The use of hyperlinks in the bid is prohibited. The offeror's bid is due no later than 1:00 PM (EDT) on September 4, 2025.

BID OPENING CONFERENCE: Please see block 10 for the date and time of the BID OPENING CONFERENCE. Utilize the link below to attend the BID OPENING CONFERENCE:

LINK TO THE MICROSOFT TEAMS MEETING (copy and paste the link below into your browser):

Meeting ID: 993 734 334 874

Passcode: yx9Eg6R9

CALL-IN OPTION:

+1 601-262-2433, 655698980# United States, Vicksburg

Phone conference ID: 655 698 980#

NOTE: The only authorized transmission method of bids in response to the subject solicitation is electronically via the Procurement Integrated Enterprise Environment (PIEE) website. No other transmission methods, such as email, facsimile, hand-carried, proprietary or DOD SAFE submissions, bids submitted by mail, etc. will be accepted.

Bidders submitted via any other transmission method other than the Procurement Integrated Enterprise Environment (PIEE) website will not be evaluated.

The Bidder's bid must be received by the Government no later than the date/time specified in the solicitation and cited above. Bidders shall submit their bid using the following link: https://piee.eb.mil/

Instructions for submitting electronic bids:

In an effort to reduce paperwork and cost, all bids shall be submitted electronically through the Procurement

W912EP25BA0150002

https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_490f03b2dbc148f7ab400ef0cd77adca%40thread.v2/0?context=%7b%22Tid% 22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22Oid%22%3a%22507b2e10-cb26-467f-9dc8-0e747ba7b36f%22%7d https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_c54c65499c4448f1b9101420789037d0%40thread.v2/0?context=%7b%22Tid%22%3a%22fc4d76ba-f17c-4c50-https://piee.eb.mil/

Integrated Enterprise Environment (PIEE) website. Electronic copies of each volume shall be submitted through the Solicitation Module of PIEE at https://piee.eb.mil.

If there is a system outage, see below. All bids received after the exact time specified for receipt shall be treated as late submissions.

For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf

It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files of the full bid by the Contracting office. The submission date for all Volumes shall be no later than the date and time specified in Block 13 of the SF 1442 of the Solicitation. In the unlikely event the PIEE system is not operational, experiences technical difficulties, or a Contractor is temporarily unable to access or use the system, the Contractor shall immediately notify the Contracting Officer. This Notification must occur prior to the bid submission deadline. Contractor notification shall be in writing and may be in conjunction with verbal notification, but verbal notification alone shall not be sufficient.

The alternate method for bid submission is via expedited delivery or hand-carried. The Offeror must obtain prior approval from the Contracting Officer to use the alternate submission method. The Contractor shall have 24 hours to provide their bid upon contracting officer approval. In the event that the Contractor alleges technical difficulties and does not notify the contracting officer until after the closing date and time, the contracting officer will follow the procedures identified in the Federal Acquisition Regulation (FAR) and then make a determination if the Contractor's late bid submission is accepted.

Screen shots of the submission should be taken to validate a submission was accepted in the PIEE system.

You are limited to five (5) maximum files per upload (total size cannot exceed 2GB). If you have a large number of files, it is recommended that you combine or ZIP your files before uploading to the PIEE site. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

File Description:

To ensure your submission is received and processed appropriately, it is important that interested parties CAREFULLY ensure their electronic files adhere to the following naming convention. Each file name shall begin with the solicitation number, followed by the word "RESPONSE", followed by your firm's name and finally a brief file description.

EXAMPLE:

" W912EP25BA015 RESPONSE Firm Name Bid.pdf"

File Organization, Formatting and other instructions:

Although hard copies are not accepted, each file shall be clearly indexed, and logically assembled. Font size shall be 10 or larger. Bidders shall prepare bids in the English language. Include a "File Description" for each file(s) you upload. The "File Description" will be included in the email notice to each of the recipients you choose to have access your file(s). NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII)) in the File Description.)

Upload Completion & Deadline:

Interested parties shall submit responses no later than the date cited above. Bidders should time their upload effort with prudence by not waiting until the last few minutes--this will allow for unexpected delays in the transmittal process. Submissions after the deadline may still be uploaded to the PIEE Solicitation Module but be advised, they will be considered late and as such, will be processed in accordance with FAR 15.208.

Submission shall be in Adobe PDF format.

Receipt of Submission:

For the purposes of establishing whether a bid submission is considered timely, the Government considers the date and time the submission is completely uploaded into the PIEE website. For multiple submissions, the Government will consider the date and time the last submission is completely uploaded into the PIEE website. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases. The Government will not be responsible for submissions delivered to any location or to anyone other than those designated to receive bids. Bidders are responsible for ensuring that offers are submitted so as to reach the designated recipient. Bidders are responsible for allowing sufficient time for the offer to be received in accordance with the instructions provided.

(End of Paragraph)

W912EP25BA0150002

https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 REFERENCES

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

1.2.2 Location

1.2.3 Safety Requirements

1.2.4 Work Performed by Others

1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

1.3.1 Work Restrictions

1.4 LIQUIDATED DAMAGES - CONSTRUCTION

1.5 PHYSICAL DATA

1.5.1 Physical Conditions

1.5.2 Weather, Water Stage and Tide Data

1.5.3 Contractor Investigation

1.5.4 Maritime Traffic

1.5.5 Hydrographic Surveys

1.6 LAYOUT OF WORK

1.6.1 Established Project Control

1.6.2 Layout

1.6.3 Survey

1.7 DAMAGE TO WORK

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION (NOT USED)

-- End of Section Table of Contents --

SECTION 01 11 00 Page 1 W912EP25BA015 Amendment 0002

SECTION 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

GDR Geotechnical Data Report for Beach Renourishment, Delray, Palm Beach County, Florida

EM 385-1-1 (2024) Safety and Occupational Health (SOH) Requirements

1.2 WORK COVERED BY CONTRACT DOCUMENTS

1.2.1 Project Description

This project will renourish 2.7 miles of shoreline in Palm Beach County, within the City of Delray Beach. Delray Beach Renourishment is located between Florida Department of Environmental Protection (FDEP) Range Monuments R-175 and R-188a. The sand for the project will be sourced from two offshore borrow areas located approximately 0.9 nautical miles northeast from the midpoint of the placement site. Work also includes but is not limited to environmental species monitoring, sea turtle trawling (hopper dredges only), turbidity monitoring, beach tilling, beach fill quality control, screening, and vibration control and monitoring.

1.2.2 Location

The Delray Beach Renourishment is located along the east coast of Florida in the southern portion of Palm Beach County, in the city of Delray Beach.

1.2.3 Safety Requirements

See Section 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS and EM 385-1-1 .

1.2.4 Work Performed by Others

See paragraph PROJECT COORDINATION of Section 01 30 00 ADMINISTRATIVE

PROCEDURES.

1.3 COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK

Read this paragraph in conjunction with the Clause COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (FAR 52.211-10) of Section 00700 CONTRACT CLAUSES in Volume 1.

SECTION 01 11 00 Page 2

Beach Renour i shment , Del r ay Beach Pal m Beach Count y, Fl or i da

1. 3. 1 Wor k Rest r i ct i ons

Beach f i l l pl acement , gr adi ng, t i l l i ng or any ot her wor k or st or age on t he beach, known her ei n as beach f i l l wor k, i s not per mi t t ed dur i ng t he per i od f r om May 1st t hr ough Oct ober 31st .

1. 4 LI QUI DATED DAMAGES - CONSTRUCTI ON

Ref er t o t he Cl ause LI QUI DATED DAMAGES - CONSTRUCTI ON ( FAR 52. 211- 12) of Sect i on 00700 CONTRACT CLAUSES i n Vol ume 1.

1. 5 PHYSI CAL DATA

Read t hi s par agr aph i n conj unct i on wi t h t he Cl ause PHYSI CAL DATA ( FAR

52. 236- 4) of Sect i on 00700 CONTRACT CLAUSES i n Vol ume 1.

1. 5. 1 Physi cal Condi t i ons

The i ndi cat i ons of physi cal condi t i ons on t he dr awi ngs and i n t he speci f i cat i ons ar e t he r esul t of s i t e i nvest i gat i ons by sur veys and/ or by cor e bor i ngs. When t he i ndi cat ed physi cal condi t i ons ar e t he r esul t of s i t e i nvest i gat i ons by cor e bor i ngs, t he cor e bor i ng l ogs and l abor at or y dat a ar e i n Sect i on 00 31 32 GEOTECHNI CAL DATA REPORT ( GDR) and t he cor e bor i ng l ocat i ons ar e shown on t he dr awi ngs. Al so, see t he GDR f or i nst r uct i ons concer ni ng avai l abi l i t y of cor e bor i ngs f or i nspect i on.

1. 5. 2 Weat her , Wat er St age and Ti de Dat a

See Sect i on 00 33 50 WEATHER, WATER STAGE AND TI DE DATA.

1. 5. 3 Cont r act or I nvest i gat i on

Ref er t o t he Cl ause SI TE I NVESTI GATI ON AND CONDI TI ONS AFFECTI NG THE WORK ( FAR 52. 236- 3) of Sect i on 00700 CONTRACT CLAUSES i n Vol ume 1.

1. 5. 4 Mar i t i me Tr af f i c

Mar i ne Tr af f i c i n t he pr oj ect ar ea consi st s of commer ci al , pl easur e, and smal l r ecr eat i onal vessel s of al l t ypes and si zes whi ch can be accommodat ed by exi st i ng dept hs.

1. 5. 5 Hydr ogr aphi c Sur veys

Hydr ogr aphi c sur veys ar e pr ovi ded on t he ehydr o web si t e:

ht t ps: / / www. ar cgi s. com/ apps/ opsdashboar d/ i ndex. ht ml #/ 4b8f 2ba307684cf 597617bf 1b6d2f 85d Sur vey number s ar e i ndi cat ed on t he dr awi ngs.

1. 6 LAYOUT OF WORK

Read t hi s par agr aph i n conj unct i on wi t h t he Cl ause LAYOUT OF WORK ( FAR

52. 236- 17) of Sect i on 00700 CONTRACT CLAUSES i n Vol ume 1.

1. 6. 1 Est abl i shed Pr oj ect Cont r ol

The Gover nment has est abl i shed monument s al ong t he wor k s i t e( s) . Each monument i s r epr esent ed i n t he cont r act dr awi ngs by a Desi gnat i on and i n most cases, an al phanumer i c Per manent I dent i f i er ( PI D) . I nf or mat i on concer ni ng t he l ocat i on and el evat i ons can be f ound wi t hi n t he Sur vey Not es on t he pl an sheet s. The Sur vey Not es f or each i ncl uded f i el d sur vey

SECTI ON 01 11 00 Page 3 will cite a particular survey number, and specify the control used to conduct that survey. Additional information is included in the Survey Notes that must be duplicated if an attempt to recreate the subject survey is desired.

For navigation channels, the Government has established tidal calibration sites for projects constructed and maintained to a tidal datum. Each tidal calibration site is represented in the plan sheet drawings by Station ID, and is cited in the Survey Notes. Calibrate all projects constructed and maintained to a tidal datum to the Station ID specified in the plan sheet drawings. Information regarding the location and associated benchmarks of the referenced Station ID is included in the Monument Description section of these specifications.

See Section 00 31 21 CONTROL MONUMENT DESCRIPTIONS.

1.6.2 Layout

From the monuments, control data and elevations established by the Government, complete the layout of the work and obtain all measurements that may be required for the execution of the work to the location and limit marks prescribed in the specifications or on the contract drawings, subject to such modifications as the Contracting Officer may require to meet changed conditions or as a result of necessary modifications to the contract work.

1.6.3 Survey

Provide equipment, tools, material, labor for laying out any part of the work from the monuments, control data, and elevations established by the Government. Maintain and preserve all monuments, stakes and other marks established by the Contracting Officer until authorized to remove them, and if such marks or monuments are destroyed by the Contractor or through negligence, prior to their authorized removal, they may be replaced by the Contracting Officer, at their discretion, and the expense of replacement will be deducted from any amounts due or to become due the Contractor.

The Contracting Officer may require that work be suspended at any time when location and limit marks established by the Contractor are not reasonably adequate to permit checking of the work.

1.7 DAMAGE TO WORK

The responsibility for damage to any part of the permanent work will be as set forth in Clause PERMITS AND RESPONSIBILITIES of Section 00700 CONTRACT CLAUSES in Volume 1. However, if any part of the permanent work performed by the Contractor is damaged by flood, earthquake, hurricane, or tornado, which damage is not due to the failure of the Contractor to take reasonable precautions or to exercise sound engineering and construction practices in the conduct of the work, make the repairs as ordered by the Contracting Officer and full compensation for such repairs will be made at the applicable Contract unit or job prices as fixed and established in the Contract. If, in the opinion of the Contracting Officer, there are no contract unit or job prices applicable to any part of such work, an equitable adjustment pursuant to Clause CHANGES of Section 00700 CONTRACT CLAUSES in Volume 1 will be made as full compensation for the repairs of that part of the permanent work for which there are no applicable contract unit or job prices. Except as herein provided, repair damage to all work (including temporary construction), utilities, materials, equipment and plant at the Contractor's expense, regardless of the cause of such damage.

SECTION 01 11 00 Page 4

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON ( NOT USED)

- - End of Sect i on - -

SECTI ON 01 11 00 Page 5

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 20 00

PRICE AND PAYMENT PROCEDURES

PART 1 GENERAL

1.1 SUMMARY

1.1.1 Reference

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 Mobilization and Demobilization (Line Item Line Item 0001)

1.4.1.1 Payment

1.4.1.2 Unit of Measure

1.4.2 Vibration Control and Monitoring (Line Item 0007)

1.4.2.1 Payment

1.4.2.2 Unit of Measure

1.4.3 Turbidity Monitoring (Line Item 0008)

1.4.3.1 Payment

1.4.3.2 Unit of Measure

1.4.4 Environmental Species Monitoring (Line Items 0009)

1.4.4.1 Payment

1.4.4.2 Unit of Measure

1.5 UNIT PRICE PAYMENT ITEMS

1.5.1 Beach Fill (Line Item 0002)

1.5.1.1 Payment

1.5.1.2 Measurement

1.5.1.3 Unit of Measure

1.5.2 Screening (Line Item 0003)

1.5.2.1 Payment

1.5.2.2 Measurement

1.5.2.3 Unit of Measure

1.5.3 Beach Tilling (Line Item 0004)

1.5.3.1 Payment

1.5.3.2 Measurement

1.5.3.3 Unit of Measure

1.5.4 Remediation of Noncompliant Material (Line Item 0005)

1.5.4.1 Payment

1.5.4.2 Measurement

1.5.4.3 Unit of Measure

1.5.5 Transportation and Disposal of Unacceptable Material (Line Item 0006)

1.5.5.1 Payment

1.5.5.2 Measurement

1.5.5.3 Unit of Measure

1.5.6 Standby Time (Line Item 0010)

1.5.6.1 Payment

1.5.6.2 Measurement

SECTION 01 20 00 Page 1

1. 5. 6. 3 Uni t of Measur e

1. 5. 7 Par t ner i ng Regr oup ( Li ne I t em 0011)

1. 5. 7. 1 Payment

1. 5. 7. 2 Measur ement

1. 5. 7. 3 Uni t of Measur e

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON

3. 1 PAYMENT PROCEDURES

3. 1. 1 Request i ng Pr ogr ess Payment

3. 1. 2 Opt i ons and Modi f i cat i on CLI NS

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 20 00 Page 2

SECTION 01 20 00

PRICE AND PAYMENT PROCEDURES

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.

1.1.1 Reference

The publication listed below forms a part of this specification to the extent referenced. This publication is referred to in the text by the basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 1110-1-1005 (2007)Control Topographic Surveying

EM 1110-2-1003 (2013) Hydrographic Surveying

ER 1110-2-8164 Policies, Guidance, and Requirements for Hydrographic Surveying and Mapping Digital products

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).

SECTION 01 20 00 Page 3

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

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, will be included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed will 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 Mobilization and Demobilization (Line Item Line Item 0001)

1.4.1.1 Payment

Payment will be made for costs associated with and incidental to mobilization and demobilization and establishment of initial project management and coordination. See Clause PAYMENT FOR MOBILIZATION AND DEMOBILIZATION of Section 00700 CONTRACT CLAUSES in Volume 1.

1.4.1.2 Unit of Measure

Unit of measure: Job.

SECTION 01 20 00 Page 4

1. 4. 2 Vi br at i on Cont r ol and Moni t or i ng ( Li ne I t em 0007)

1. 4. 2. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o t he pr ot ect i on of exi st i ng st r uct ur es f r om const r uct i on act i v i t i es and moni t or i ng. See Sect i on 02 22 13 VI BRATI ON MONI TORI NG REQUI REMENTS FOR

EXI STI NG STRUCTURES.

1. 4. 2. 2 Uni t of Measur e

Uni t of measur e: Job.

1. 4. 3 Tur bi di t y Moni t or i ng ( Li ne I t em 0008)

1. 4. 3. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o obt ai ni ng, anal yzi ng, and r epor t i ng t he r esul t s of moni t or i ng f or t ur bi di t y. See Sect i on 01 57 25 TURBI DI TY AND DI SPOSAL MONI TORI NG.

1. 4. 3. 2 Uni t of Measur e

Uni t of measur e: Job.

1. 4. 4 Envi r onment al Speci es Moni t or i ng ( Li ne I t ems 0009)

1. 4. 4. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o endanger ed speci es moni t or i ng and any associ at ed ef f or t s. See Sect i on

01 57 20 ENVI RONMENTAL PROTECTI ON.

1. 4. 4. 2 Uni t of Measur e

Uni t of measur e: Job.

1. 4. 5 Mobi l i zat i on and Demobi l i zat i on f or Sea Tur t l e Tr awl i ng ( Hopper Dr edge Onl y) ( Li ne I t em 0010)

1. 4. 5. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o mobi l i zat i on and demobi l i zat i on f or sea t ur t l e t r awl i ng and r el ocat i on ( Hopper Dr edge Onl y) . See Sect i on 01 57 20 ENVI RONMENTAL PROTECTI ON.

1. 4. 5. 2 Uni t of Measur e

Uni t of measur e: Job.

1. 5 UNI T PRI CE PAYMENT I TEMS

Payment i t ems f or t he wor k of t hi s cont r act on whi ch t he cont r act uni t pr i ce payment s wi l l be made ar e l i s t ed i n t he LI NE I TEMS AND PRI CI NG SCHEDULE and descr i bed bel ow. The uni t pr i ce and payment made f or each i t em l i st ed wi l l const i t ut e f ul l compensat i on f or f ur ni shi ng al l pl ant , l abor , mat er i al s, and equi pment , and per f or mi ng any associ at ed Cont r act or qual i t y cont r ol , envi r onment al pr ot ect i on, meet i ng saf et y r equi r ement s, t est s and r epor t s, and f or per f or mi ng al l wor k r equi r ed f or each of t he

SECTI ON 01 20 00 Page 5 uni t pr i ce i t ems.

Each Uni t Pr i ce CLI N may be a s i ngl e pay act i v i t y i t em or may be br oken down i nt o pay act i v i t i es wi t h smal l er quant i t i es equal t o CLI N t ot al .

Cont r act uni t pr i ce mul t i pl i ed by agr eed quant i t y i s f ul l compensat i on.

1. 5. 1 Beach Fi l l ( Li ne I t em 0002)

1. 5. 1. 1 Payment

a. Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o bar r i cades and si gns, debr i s r emoval , pi pel i ne cr ossi ng, excavat i on and t r anspor t at i on of beach f i l l , const r uct i ng t he beach pr of i l e and f i nal dr essi ng; noi se cont r ol ; and di ve r epor t s. See Sect i ons 01 57 20

ENVI RONMENTAL PROTECTI ON, 01 57 25 TURBI DI TY AND DI SPOSAL MONI TORI NG,

and 35 20 25 BEACH FI LL.

b. I n addi t i on t o t he above, payment wi l l be made f or i n- pl ace beach f i l l t o t he t ol er ance l i ne. When beach f i l l i s pl aced up- sl ope above t he sl ough zone t o compensat e f or wave act i on, payment wi l l be based on a cut and f i l l cal cul at i on. See PAYMENT PROFI LES i n t he dr awi ngs.

1. 5. 1. 2 Measur ement

a. The maps and/ or dr awi ngs al r eady pr epar ed ( c l ause CONTRACT DRAWI NGS, MAPS, AND SPECI FI CATI ONS of Sect i on 00700 CONTRACT CLAUSES i n Vol ume

1) ar e bel i eved t o r epr esent accur at el y t he exi st i ng condi t i ons at t he t i me t he sur veys wer e per f or med, but t he dept hs and el evat i ons shown t her eon may be ver i f i ed and cor r ect ed by el evat i ons and soundi ngs t aken bef or e commenci ng t he wor k. Once quant i t i es wi t hi n a speci f i ed r each or sect i on have been det er mi ned t hr ough t he use of i n- pl ace measur ement , t hey wi l l not be r eopened except on evi dence of col l usi on, f r aud, or obvi ous er r or .

b. Beach f i l l sat i sf act or i l y pl aced wi l l be measur ed f or payment by use of t he Tr i angul at ed I r r egul ar Net wor k ( TI N) sur f ace- t o- sur f ace di f f er ence met hod. The quant i t i es wi l l be comput ed by t he Gover nment i n accor dance wi t h c l ause QUANTI TY SURVEYS of Sect i on 00700 CONTRACT CLAUSES i n Vol ume 1. Conduct sur veys i n accor dance wi t h EM 1110- 2- 1003, EM 1110- 1- 1005, and ER 1110- 2- 8164. Measur ement of quant i t y pl aced f or pay pur poses wi l l be based on or i gi nal and f i nal sur veys made on t he const r uct i on t empl at e i ndi cat ed on t he dr awi ngs. Sur vey sect i ons wi l l be col l ect ed at 100- f oot st at i ons al ong t he Const r uct i on Basel i ne wi t h el evat i ons t aken at a maxi mum of 10- f oot r ange i nt er val s. Addi t i onal sect i ons wi l l be col l ect ed at al l poi nt of i nt er sect i on ( PI ) st at i ons al ong t he Const r uct i on Basel i ne and any ar eas wher e condi t i ons var y s i gni f i cant l y al ongshor e. Addi t i onal dat a shal l be col l ect ed at br eaks i n t he dune ( e. g. st or mwat er out f al l s, handi cap access poi nt s, access r oads, or ot her speci al pl acement l ocat i ons) t o gener at e adequat e sur f aces i n or der t o accur at el y capt ur e mat er i al pl aced i n t he s l opes at t hese br eaks. Sur vey dat a i n beach t empl at e t aper s may be col l ect ed per pendi cul ar t o t he t oe of f i l l i nst ead of t he CBL based upon angl e of t aper . Pr ovi de i n wr i t i ng t o t he Cont r act i ng Of f i cer 10 cal endar days advance not i ce f or t he need t o per f or m or i gi nal sur veys and 3 cal endar days advance not i ce f or t he need t o per f or m f i nal sur veys.

Qual i t y Cont r ol Sur veys wi l l be t he r esponsi bi l i t y of t he Cont r act or .

Mont hl y par t i al payment s wi l l be based on appr oxi mat e quant i t i es det er mi ned by measur ement of t he i n- pl ace beach f i l l and i n accor dance wi t h c l ause QUANTI TY SURVEYS of Sect i on 00700 CONTRACT CLAUSES i n

SECTI ON 01 20 00 Page 6

Volume 1.

1.5.1.3 Unit of Measure

Unit of measure: Cubic yard.

1.5.2 Screening (Line Item 0003)

1.5.2.1 Payment

Payment will be made for costs associated with or incidental to screening of all dredged material by a method detailed in Section 35 20 25 BEACH

FILL.

1.5.2.2 Measurement

Screening will be measured for payment by the Beach fill quantity satisfactorily placed. The estimated volume in Section 00010A LINE ITEMS AND PRICING SCHEDULE is provided for bidding purposes only.

1.5.2.3 Unit of Measure

Unit of measure: Cubic yard.

1.5.3 Beach Tilling (Line Item 0004)

1.5.3.1 Payment

Payment will be made for costs associated with or incidental to beach tilling.

1.5.3.2 Measurement

Beach tilling will be measured for payment by the actual area tilled to the tenth of an acre.

1.5.3.3 Unit of Measure

Unit of measure: Acre.

1.5.4 Remediation of Noncompliant Material (Line Item 0005)

1.5.4.1 Payment

Payment will be made for costs associated with and incidental to remediation of noncompliant material found on the beach fill template and determined by the Contracting Officer to have originated from within the borrow area only. Remediation procedures for noncompliant material are indicated in paragraph QUALITY CONTROL FOR BEACH FILL of Section 35 20 25

BEACH FILL.

No payment will be made for remediation of noncompliant material resulting from overexcavation or excavation outside the limits of the borrow area.

Remediation to remove oversized material is at the Contractor's expense and this line item not implemented. If performance of this line item is not required or implemented, no payment will be made to the Contractor for this line item.

SECTION 01 20 00 Page 7

1.5.4.2 Measurement

Remediation will be measured for payment by the acre of noncompliant material blended with adjacent material or dispersed among the fill template to the tenth (0.1) of an acre. The quantity listed in Section 00010A LINE ITEMS AND PRICING SCHEDULE is provided for bidding purposes only.

1.5.4.3 Unit of Measure

Unit of measure: Acre.

1.5.5 Transportation and Disposal of Unacceptable Material (Line Item 0006)

1.5.5.1 Payment

Payment will be made for costs associated with and incidental to transportation and disposal off-site of unacceptable material after the unacceptable material has been determined by the Contracting Officer to have originated in the borrow area. See Section 35 20 25 BEACH FILL. If performance of this line item is not required or implemented, no payment will be made to the Contractor for this line item.

1.5.5.2 Measurement

Transportation and disposal of unacceptable material will be measured for payment by the quantity disposed. Partially filled dumpsters/truck/bins will be measured to the one cubic yard. The quantity listed in Section 00010A LINE ITEMS AND PRICING SCHEDULE is provided for bidding purposes only.

1.5.5.3 Unit of Measure

Unit of measure: Cubic yard.

1.5.6 Sea Turtle Trawling (Hopper Dredge Only, Line Item 0011)

1.5.6.1 Payment

Payment will be made for costs associated with and incidental to the sea turtle trawling and relocation. This price includes all costs for furnishing labor, equipment, fuel, oil, materials, and supplies required for trawling to clear and/or relocate sea turtles from in the vicinity of the dredge, and the cost of reporting as specified. See Section 01 57 20

ENVIRONMENTAL PROTECTION.

1.5.6.2 Measurement

Sea turtle trawling will be measured for payment based upon the duration of performance on a daily basis. A day of trawling is defined as 24 hours of continuous trawling. Conduct trawling as described in Section 01 57 20

ENVIRONMENTAL PROTECTION.

1.5.6.3 Unit of Measure

Unit of measure: Day.

SECTION 01 20 00 Page 8

1. 5. 6 St andby Ti me ( Li ne I t em 0012 0010)

1. 5. 6. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h or i nci dent al t o st andby of dr edge pl ant onl y upon i mpl ement at i on of t hi s l i ne i t em. St andby t i me i s def i ned as when, at t he di r ect i on of t he Cont r act i ng Of f i cer , t he dr edge i s put out of oper at i on f or r easons out si de t he r equi r ement s i n t he cont r act .

1. 5. 6. 2 Measur ement

St andby t i me, when exer ci sed by t he Cont r act i ng Of f i cer , wi l l be measur ed f or payment by each hour , or par t t her eof , t hat t he pl ant i s not i n oper at i on.

1. 5. 6. 3 Uni t of Measur e

Uni t of measur e: Hour .

1. 5. 7 Par t ner i ng Regr oup ( Li ne I t em 0013 0011)

1. 5. 7. 1 Payment

Payment wi l l be made f or cost s associ at ed wi t h and i nci dent al t o conduct i ng a par t ner i ng r egr oup. See Sect i on 01 30 00 ADMI NI STRATI VE PROCEDURES. The i ni t i al par t ner i ng meet i ng wi l l not be pai d f or under t hi s l i ne i t em as i t i s a di st r i but ed cost mandat or y admi ni st r at i ve act i on.

1. 5. 7. 2 Measur ement

The basi s f or payment wi l l be f or t he compl et i on of each par t ner i ng r egr oup meet i ng and Gover nment r ecei pt of al l compl et ed wor k pr oduct s.

1. 5. 7. 3 Uni t of Measur e

Uni t of measur e: Each.

PART 2 PRODUCTS ( NOT USED)

PART 3 EXECUTI ON

3. 1 PAYMENT PROCEDURES

Upon r ecei v i ng i ni t i al Resi dent Management Syst em i mpor t f i l e, go t o PAY ACTI VI TI ES and est abl i sh a l i nk bet ween bi d br eakdown schedul e of val ues of PAY ACTI VI TI ES t o cont r act CLI Ns usi ng SCHEDULE ACTI VI TI ES dat a ent r y page.

3. 1. 1 Request i ng Pr ogr ess Payment

For pr ogr ess payment s, ensur e ACTI VI TY SCHEDULE, FEATURE SCHEDULE, submi t t al r egi st er , and punchl i st s ar e al l up t o dat e. Use PROGRESS PAYMENTS t o REQUREST ACTI VI TY f or bot h ACTI VI TY EARNI NGS dat a ent r y page and OTHER EARNI NG. Pr ovi de har d copi es of suppor t i ng i nvoi ces and quant i t y measur ement s t o suppor t al l r equest ed ear ni ngs. Ensur e t hat sums of payment act i v i t i es do not exceed cont r act awar d CLI N f undi ng amount s, or unbal anced CLI Ns er r or wi l l pr event pr ocessi ng t he payment . Submi t a r equest f or pr ogr ess payment mont hl y i n accor dance wi t h Cl ause 52. 232- 5

SECTI ON 01 20 00 Page 9

PAYMENTS UNDER FI XED- PRI CE CONSTRUCTI ON CONTRACTS of Sect i on 00700 CONTRACT CLAUSES. I n addi t i on t o t he i t ems l i s t ed i n Cl ause

52. 232- 5( b) ( 1) , submi t t he f ol l owi ng i n t he r equest f or pr ogr ess payment :

a. Appr oved const r uct i on schedul e.

b. Up- t o- dat e payr ol l r ecor ds.

c. Cur r ent submi t t al r egi st er .

d. Appr oved submi t t al s on i nst al l ed pr oper t y.

e. QA/ QC def i c i ency t r acki ng l i s t .

f . Envi r onment al r epor t s.

g. Pr ogr ess phot ogr aphs.

h. Wor ki ng/ cur r ent as- bui l t dr awi ngs.

Once t he compl et e pay appl i cat i on package i s r ecei ved t o i ncl ude t he Cont r act or ' s s i gned ENG 93, t he 14 cal endar days wi l l commence.

3. 1. 2 Opt i ons and Modi f i cat i on CLI NS

When addi t i onal wor k i s added by modi f i cat i on, exi st i ng CLI Ns f undi ng amount s must be updat ed, or new CLI Ns f or modi f i cat i on wi l l be cr eat ed.

I f cont r act has opt i on CLI Ns not yet awar ded, opt i on CLI Ns wi l l appear as zer o dol l ar CLI Ns unt i l opt i on i s awar ded by modi f i cat i on. No payment may be r equest ed f or Opt i ons or Modi f i cat i on CLI Ns unt i l cont r act modi f i cat i on has been f unded and si gned.

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SECTI ON 01 20 00 Page 10

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 7 PAGES

Beach Renourishment,…

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