W912ES21B0014 0001 - Amendment 0001.pdf

W81G6720606744

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 solicitation amendment is to document the site visit, answ er Vendor submitted questions, revise a section of the specif ications, and replace the Bid Schedule.

All other solicitation terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 30-Mar-2022

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 W912ES21B0014

X 9B. DATED (SEE ITEM 11)

09-Mar-2022

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

30-Mar-2022

CODE

CONTRACTING DIVISION

USACE - ST PAUL

180 FIFTH STREET EAST

SUITE 700

SAINT 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:

W912ES21B0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0001

Site Visit Attendees:

A site visit was conducted on Tuesday, March 22, 2022. The following firms were in attendance:

HSG Park Joint Venture NW Construction Inc.

Hough Inc.

Vendor Submitted Questions and Answers:

Q - Can you Please confirm that you excavation quantity includes the extra 20" of excavation needed to replace the topsoil? It appears this was left out in calculating the quantities.

A - Confirmed that excavation quantities include the 20" to replace topsoil.

Q - Please confirm that all the Impervious fill needed to construct the Levee embankment is to be obtained from the Borrow ditch in the plans and that no outside source is needed.

A - Confirmed that no outside borrow source is needed.

Q - Please advise to where the contractor is to place excess material if the borrow channel produces more excavation then needed to build the Levee Embankment.

A - Excess material is to be placed in accordance with notes 15 and 16 on sheet G-003.

Q - Please advise to where the contractor is to obtain Imperious fill for the levee embankment if the borrow ditch doesn't produce enough to construct the levee. The amount can vary significantly with compaction requirements due the soils in the area creating either a need for more or excess material. if the typical on sheet CS301 is correct and the bid items are correct there seems to be a significant underrun of material needed to construct the levee embankment.

A - The fill available on the site will be sufficient to construct the embankment.

Q - Can you provide any more information as to what is all included in the Bid item for Monthly Internet service.

Will we only be paid for what the invoice amount is that we need to produce?

A - As stated in 01 22 00 1.8.4.1, Payment will be for furnishing all materials, equipment, and labor and performing all operations necessary for the installation and maintenance of Government Field Office fixed WiFi internet and will be paid based on the Monthly CLIN amount.

Q - Due to the proximity of other USACE project in the area, do you still require office trailer for the Engineer/Corps on site?

A - See paragraph 2.2, Government Field Office, in specification Section 01 50 02.00 13, Temporary Construction Facilities.

Q - Do you require the SSHO, QC Manager, and Superintend to be separate induvial? or can 1 individual be responsible for 2 of those roles? Can the Superintendent run equipment?

A - For the SSHO, see paragraph 1.6.1.1.1 of specification Section 01 35 26, Governmental Safety Requirements.

For the CQC Manager, see paragraph 1.3.2, CQC System Manager, in specification Section 01 45 04.00 13, Contractor Quality Control. The Superintendent is not restricted from operating equipment, but the Government expects the individual to be responsible for all construction activities in accordance with contract clause 52.236-6.

If the Superintendent is operating equipment, that individual will be subject to all applicable Construction Wage Rate Requirements.

Section 01 22 00.00 13 paragraph 1.8.4.2 Monthly Internet Service – Unit of Measure which currently reads:

Unit of measure: job

Is hereby changed to read:

Unit of measure: Month

Section 01 22 00.00 13 paragraph 1.8.4.1 Monthly Internet Service – Payment which currently reads:

Payment will be for furnishing all materials, equipment, and labor and performing all operations necessary for the installation and maintenance of Government Field Office fixed WiFi internet service matching the characteristics and service provided to the Contractor's onsite field office. Payment shall be made with periodic progress payments and shall cover only the service months covered in the periodic progress payment. The Government shall not be responsible for any late fees accrued as a result Contractor not submitting periodic progress payment request in a timely manner. Payment shall not be made in advance. Monthly Internet Service will be measured on a monthly basis. Contractor shall include the invoices for service for all service months included in the periodic progress payment.

Is hereby changed to read (last sentence removed):

Payment will be for furnishing all materials, equipment, and labor and performing all operations necessary for the installation and maintenance of Government Field Office fixed WiFi internet service matching the characteristics and service provided to the Contractor's onsite field office. Payment shall be made with periodic progress payments and shall cover only the service months covered in the periodic progress payment. The Government shall not be responsible for any late fees accrued as a result Contractor not submitting periodic progress payment request in a timely manner. Payment shall not be made in advance. Monthly Internet Service will be measured on a monthly basis.

SECTION 00 10 00 - SOLICITATION

CLIN 0023

The pricing detail quantity has increased by 25.00 from 1.00 to 26.00.

The unit of issue has changed from Job to Months.

(End of Summary of Changes)

BID SCHEDULE - AMENDMENT 0001

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Performance and Payment Bonds 1 JOB xxxxxxxx $

0002 Demolition 1 JOB xxxxxxxx $

0003 Traffic Control Signs 1 JOB xxxxxxxx $

0004 Remove Gravel Road 830 CY $ $

0005 Stripping

0005M First 210,000 Cubic Yards 210,000 CY $ $

0005AB Over 210,000 Cubic Yards 60,000 CY $ $

0006 Inspection Trench 9,820 LF $ $

0007 Excavation

0007M First 2,300 Cubic Yards 2,300 CY $ $

0007AB Over 2,300 Cubic Yards 801 CY $ $

0008 Borrow Excavation

0008M First 525,000 Cubic Yards 525,000 CY $ $

0008AB Over 525,000 Cubic Yards 165,000 CY $ $

0009 Geotextile - Type 1 735 SY $ $

0010 Geotextile - Type 2 16,405 SY $ $

0011 Aggregate Surface 5,000 TN $ $

0012 Topsoil Respread

0012M First 210,000 Cubic Yards 210,000 CY $ $

0012AB Over 210,000 Cubic Yards 61,800 CY $ $

BID SCHEDULE - AMENDMENT 0001

ITEM NO. SUPPLIES/SERVICES QUANTITY

0013 Seeding

0013M Zone 1

0013AB Zone2

0013AC Zone3

0013AD Zone4

0014 Turf R einforcement Mat

0015 24 inch Corrugated Steel Pipe

0016 24 inch Corrugated Steel Flared E nd

0017 49 x 33 inch Corrugated Steel Arch Pipe

0018 49 x 33 inch Corrugated Steel Arch Flared E nd

0019 Bed ding -81

0020 Bed ding-82

0021 Riprap- R30

0022 Riprap- R45

0023 Monthly Internet Service

TOTAL OF ESTIMATED AMOUNTS

(ITEM NOS. 0001 THROUGH 0023, INCL.)

AC =ACRE

JOB = LUMP SUM

TN= TON

CY= CUBIC YARD

LF = LINEAR FOOT

78,672

W912ES2180014

UNIT UNIT PRICE AMOUNT

AC $ $

AC $ $

AC $ $

AC $ $

SY $ $

LF $ $

EA $ $

LF $ $

EA $ $

CY $ $

CY $ $

CY $ $

CY $ $

EA= EACH

SY= SQUARE YARD

ENSURE UNIT PRICES AND AMOUNT LINES FOR ALL ITEMS ARE COMPLETED.

month