W912ES18B0011_Amend_2.pdf

W81G6781027421

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 Amendment 0002 is to change the quantity of Item 0028 to 585 TN, and release a new Bid Schedule.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 27-Aug-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912ES18B0011

X 9B. DATED (SEE ITEM 11)

01-Aug-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

27-Aug-2018

CODE

CONTRACTING DIVISION

USACE - ST. PAUL

180 5TH STREET E SUITE 700

ST. PAUL MN 55101-1678

W912ES 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ES18B0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

CLIN 0028

The pricing detail quantity has increased by 290.00 from 295.00 to 585.00.

The following Delivery Schedule item for CLIN 0028 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30-SEP-2019 295 LAKE ASHTABULA PROJECT OFFICE

DA, CORPS OF ENGINEERS

2630 114TH AVENUE S.E.

VALLEY CITY ND 58072-9795

FOB: Destination

ASH

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30-SEP-2019 585 LAKE ASHTABULA PROJECT OFFICE

DA, CORPS OF ENGINEERS

2630 114TH AVENUE S.E.

VALLEY CITY ND 58072-9795

FOB: Destination

ASH

The following have been modified:

BID SCHEDULE

BALDHILL DAM PAVEMENT REPAIRS BID SCHEDULE

Base Baldhill Dam Quantity Units Unit Price Amount 0001 Performance & Payment Bonds 1 JB 0002 Bituminous Removal 1,000 SF 0003 Bituminous Repair 20 TN 0004 Bituminous Apron 15 TN 0005 Tack Coat 15 GL 0006 Seal Coating 8,500 SY 0007 Crack Repair - Type 1

0007AA First 3,100 LF 3,100 LF 0007AB Over 3,100 LF 3,100 LF

Mel Reiman Recreation Area Road

0008 Seal Coating 13,700 SY 0009 Crack Repair - Type 1

0009AA First 3,000 LF 3,000 LF 0009AB Over 3,000 LF 3,000 LF

Total (Base)

Option 1 Mel Reiman Recreation Area 0010 Performance & Payment Bonds 1 JOB 0011 Bituminous Removal 600 SF 0012 Bituminous Repair 15 TN 0013 Seal Coating 18,800 SY 0014 Crack Repair - Type 1

0014AA First 5,500 LF 5,500 LF 0014AB Over 5,500 LF 5,500 LF

0015 Pavement Markings 1 JOB

Total

(Option 1)

Option 2 Eggerts Landing 0016 Performance & Payment Bonds 1 JOB 0017 Seal Coating 11,300 SY 0018 Crack Repair - Type 1

0018AA First 4,275 LF 4,275 LF 0018AB Over 4,275 LF 4,275 LF

0019 Pavement Markings 1 JOB

(Option 2)

Option 3 East Ashtabula Crossing 0020 Performance & Payment Bonds 1 JOB 0021 Seal Coating 3,450 SY 0022 Crack Repair - Type 1

0022AA First 100 LF 100 LF 0022AB Over 100 LF 50 LF

(Option 3)

Option 4 West Ashtabula Crossing 0023 Performance & Payment Bonds 1 JOB 0024 Seal Coating 340 SY 0025 Aggregate Surface Course, Class 5 5 TN 0026 Crack Repair - Type 1

0026AA First 70 LF 70 LF 0026AB Over 70 LF 20 LF

(Option 4)

Option 5 Sibley Landing 0027 Performance & Payment Bonds 1 JOB 0028 Bituminous Paving 585 TN 0029 Tack Coat 1,060 GL 0030 Aggregate Surface Course, Class 5 20 TN 0031 Crack Repair - Type 2

0031AA First 700 LF 700 LF

0031AB Over 700 LF 230 LF

(Option 5)

Total (Base plus

Options)

(End of Summary of Changes)