B.08-AMD 0006 19R3000P2.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

See Block 14 Continuation Page

1. CONTRACT ID CODE PAGE OF PAGES

1 15

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

16C. DATE SIGNED

BY 23-Apr-2020

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 W912HN19R3000

X 9B. DATED (SEE ITEM 11)

23-Aug-2019

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

23-Apr-2020

CODE

USACE - SAVANNAH DISTRICT

100 W. OGLETHORPE AVE

SAVANNAH GA 31401

W912HN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HN19R3000

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The following have been added by full text:

SF30 BLOCK14 CONTINUATION PAGE

The purpose of Amendment 0006 is to:

A. CONTRACT CHANGES:

1. TECHNICAL SPECIFICATION CHANGES:

a. Appendix A, Phase II Seed Task Order Project, Section 16 – Contractor Requirements, subparagraph A is changed as follows:

FROM:

A. ☐ Project Involves Handling of Asbestos or Lead Base Paint.

☐ Record of Survey ☒ REC provided

TO:

A. ☒ Project Involves Handling of Asbestos or Lead Base Paint.

☐ Record of Survey ☐ REC provided

(Note: There is a potential (only) that the Project Involves Handling of Asbestos or Lead Base Paint.)

b. Section 00 21 00, Appendix A, section 1, paragraph 4 is changed as follows:

FROM:

A site visit will be conducted on April 13, 2020 at 1:00 p.m. Bldg 6 Pierce Range, Fort Benning, GA.

The POC for the site visit is John Michael Abeln and can be contacted at (706) 513-5152. Questions shall be submitted NLT, Friday, April 17, 2020 at 1:00 p.m. Local Time. All questions shall be submitted through ProjNet.

TO:

A site visit will be conducted on April 13, 2020 at 1:00 p.m. Bldg 6 Pierce Range, Fort Benning, GA.

The POC for the site visit is John Michael Abeln and can be contacted at (706) 513-5152. Questions shall be submitted NLT, Monday, April 27, 2020 at 1:00 p.m. Local Time. All questions shall be submitted through ProjNet.

B. CONTRACT DRAWINGS: The following drawing (Attachments 12-24) clarifications are hereby incorporated into and made a part of the solicitation:

a. Young Range Drawing clarifications:

i. Attachments 12-22 are Young Range drawings and are renamed to add “Young Range” to the file names as follows:

1. Attachment 12, Young Range Control Tower, Small Arms, 44047-E1, 19R3000

2. Attachment 13, Young Range Control Tower, Small Arms, 44047-E2, 19R3000

3. Attachment 14, Young Range Control Tower, Small Arms, 44047-E3, 19R3000

4. Attachment 15, Young Range Control Tower, Small Arms, 44047-E4, 19R3000

5. Attachment 16, Young Range Control Tower, Small Arms, 44047-E5, 19R3000

6. Attachment 17, Young Range Control Tower, Small Arms, 44047-E6, 19R3000

7. Attachment 18, Young Range Control Tower, Small Arms, 44047-E7, 19R3000

8. Attachment 19, Young Range Control Tower, Small Arms, 44047-E8, 19R3000

9. Attachment 20, Young Range, Ar OSUT 5, Control Tower MTL Arch Dwgs, 19R3000

10. Attachment 21, Young Range Control Tower, Small Arms, ST-M2, 19R3000

11. Attachment 22, Young Range, Mtl Tower, Structural & Shop Drawings, 19R3000

ii. All Young Range drawings are provided for reference only

b. Pierce Range Drawing/Topo clarifications:

i. Attachment 24 is a Pierce Range drawing and is renamed to add “Pierce Range” to the file name as follows:

1. Attachment 24, Pierce Range, 2014_Aerial_Photo_LIDAR_Topo_Info, 19R3000

ii. All Pierce Range drawings and topo are provided for reference only

All other terms and conditions remain unchanged.

SECTION 00 21 00 - INSTRUCTIONS

The following have been modified:

ADDITIONAL NOTES TO OFFERORS

APPENDIX A

Phase II, Seed Task Order Project

Pierce Range Improvements Ft. Benning, GA

1. SEED PROJECT TASK ORDER FOR CONSTRUCTION OF PIERCE RANGE IMPROVEMENTS, FORT BENNING, GA.

You are requested to provide your proposal, including a detailed breakdown of costs utilizing R.S. Means Cost Works. The attached Offeror Fee Proposal Form shall be used to summarize your proposal. If you have any non-priced items, you are reminded that three (3) competitive quotes are required and these quotes are to be provided with your proposal with an explanation as to which non-priced quote you chose and why. No phasing is required for this project. The detailed breakdown of costs must be sufficient to permit an evaluation of the unit costs of material, labor, equipment, and all indirect costs.

You are also required to submit a bid guarantee for this project in accordance with FAR Clause 52.228-1, Bid Guarantee shall be mailed to the Contract Specialist identified below, at the same date and time established for receipt of proposals. For this task order, the bid guarantee amount shall be 20 percent of the bid price or $3 million, whichever is less. The bid guarantee shall be sent to Contract Specialist, Elizabeth Thorstad, Elizabeth.A.Thorstad@usace.army.mil, at the District Office for approval.

Your proposal should be signed by a duly authorized official of your company and is required no later than April 30, 2020 at 1:00 p.m. Local Time. Please submit your proposal to the point of contact in the Scope of Work as well as to Magdalena Bernard, Magdalena.Bernard@usace.army.mil and Elizabeth Thorstad, Elizabeth.A.Thorstad@usace.army.mil. If a proposal extension is necessary, please submit a request to the Contract Specialist and Contracting Officer no later than 48 hours before the proposal due date.

A site visit will be conducted on April 13, 2020 at 1:00 p.m. Bldg 6, Pierce Range, Fort Benning, GA. The POC for the site visit is John Michael Abeln and can be contacted at (706) 513-5152. Questions shall be submitted NLT, Friday, April 17, 2020 Monday, April 27, 2020 at 1:00 p.m. Local Time. All questions shall be submitted through ProjNet. There is no physical address for Pierce Range. The attached map (Attachment 8, Pierce Range Site Visit Map, 19R3000) is provided to locate Pierce Range.

Please be advised, contractors who don’t have a current, valid badge to access the installation will be required to obtain installation access at the visitor center located on the left side of the road just before the I-185 access gate. When providing information for a day pass, contractors will be required to have a copy of Attachment 9, GA SAS KTR Shelter In Place Exemption Memo 6APR20, 19R3000. The contractor will also need to state that they are affiliated with a USACE project at Pierce Range. Please allow additional time to obtain access if/as required.

The website link below provides instructions for online Fort Benning pass requests. This serves as a “fast pass” function which reduces the processing time at the gate.

https://www.benning.army.mil/gateinfo/Pass-Request-Online.html

2. BRIEF DESCRIPTION OF SCOPE OF WORK: Furnish all labor, material, equipment, incidentals, supervision and transportation for work necessary to provide design and construction efforts necessary to provide improvements on the Pierce Range located at Fort Benning, GA. All work shall be performed in accordance with the contract specifications, manufacturer’s recommendations, and state building codes. Reference Specification Section 01 11 00, work performed under this task order shall comply with the latest edition of the publications dated at the time of the task order award. When a required publication is not referenced in the list found in Specification Section 01 11 00, the contractor shall utilize one that has national applications. Where conflicts arise between publications, the most stringent requirements shall apply.

Base: EY-00037-20J, Convert Latrine on Pierce Range Option 1: EY-00041-9J, Build Ammunition Issue Point Option 2: EY-00088-20J, Control Tower - Small Arms Pierce

3. DIRECTIONS FOR SUBMITTING PROPOSALS

In an effort to reduce paperwork and reduce cost, all proposals shall be submitted via DOD SAFE WEBSITE, https://safe.apps.mil/. Once ready to upload your proposal to the DOD SAFE website, the proposer should contact the Contracting Specialist via email, requesting a drop-off request code. The Contract Specialist will then send the drop-off request code to the proposer via email. A drop-off request code is valid for 14 days. Each proposer will receive different drop-off codes. All proposals must be clearly identified with the contractor’s name and address. All submissions shall be in the Adobe PDF format.

Title the file(s) in the following format:

W912HN-19-R-3000Ph2_Seed_COMPANY NAME_VOLUME I W912HN-19-R-3000Ph2_Seed_COMPANY NAME_VOLUME II

For this solicitation, the recipients will be the Contracting Officer & Contracting Specialist. The Contract Specialist for this project is Elizabeth Thorstad, whose e-mail address is elizabeth.a.thorstad@usace.army.mil.

The Contracting Officer for this project is Mrs. Magdalena Bernard, whose e-mail address is Magdalena.Bernard@usace.army.mil.

Proposal Due Date and Time:

Request For Proposal No: W912HN-19-R-3000 Due Date of Proposal: 30 April 2020 Time by which Proposals are due: 1:00 PM EST Title of Project: Roofing SATOC

The date and time of delivery will be established by the time of receipt of the Proposal package via the DOD SAFE Website by the Contract Specialist. Offerors are responsible for allowing sufficient time for the proposal to be received. Please make allowances for delays in transmittal.

4. TECHNICAL INQUIRIES

3.1. Technical Inquiries are to be submitted via Bidder Inquiry in ProjNet at www.projnet.org\projnet, Bidder Inquiry Key: W987YA-376IFU. All questions regarding this RFP must be submitted in writing via aforementioned method no later than five (5) calendar days prior to the date established for receipt of proposals as shown in paragraph 1 above. The Government reserves the right to not respond to questions/inquiries received after this date.

3.2. To submit and review bid inquiry items, bidders will need to be a current registered user or self-register into system. To self-register go to web page, click BID tab select Bidder Inquiry, select agency USACE, enter Key for this solicitation listed below, and your e-mail address, click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue.

3.3. If an Offeror believes the requirements in this RFP contain an error, omission, or are otherwise unsound;

the offeror shall immediately notify the Contracting Officer in writing, to include supporting rationale. Such communication may be submitted via the POC identified in paragraph 1 above.

5. CONTRACT FUNDING:

A. Seed Project is Subject to Availability of Funds (SAF).

B. Funding Type:

☐ MILCON

☒ Sustainment ☐ Restoration ☒ *Modernization (* Statutory Limit is $2,000,000)

6. BONDING:

a) Contractor shall submit bid bonds. You are required to submit a bid guarantee for this project in accordance with FAR Clause 52.228-1, Bid Guarantee. The bid bonds shall be mailed to the Contract Specialist identified above, at the same date and time established for receipt of proposals. For this task order, the bid guarantee amount shall be 20 percent of the bid price or $3 million, whichever is less.

b) Contractor shall submit payment and performance bonds. You are required to submit payment and performance bonds within 10 calendar days of contract award. Original copies of the bonds shall be sent to the contract specialist as identified above to the District Office for review.

c) The following address shall be used for both bid bonds and payment and performance bonds:

U.S. Army Corps of Engineers Savannah District CECT-SAS-E (Elizabeth Thorstad) 100 W. Oglethorpe Ave.

Savannah, GA 31401

7. PERFORMANCE PERIOD:

A. Base – EY-00037-20J Convert Latrine on Pierce Range:

The work shall be completed not later than 180 Calendar Days after receipt of Notice to Proceed (NTP). Offeror’s offer may be accepted by the Government until 30 September 2020.

B. Option 1 – EY-00041-9J Build Ammunition Issue Point:

The work shall be completed not later than 180 calendar days from date Option 1 is exercised. In the event the option is exercised after NTP of the base the project contract completion date will be extended by the number of days between the NTP date and the date the option is exercised.

C. Option 2 – EY-00088-20J Control Tower - Small Arms Pierce Range:

The work shall be completed not later than 180 calendar days from date Option 2 is exercised. In the event the option is exercised after NTP of the base the project contract completion date will be extended by the number of days between the NTP date and the date the option is exercised.

D. In accordance with 52.217.7, the Contracting Officer may exercise Option 1 and Option 2 by written notice to the Contractor within 90 calendar days after receipt of Notice to Proceed. Upon the exercise of Option 1 or 2, the time for completion of the entire work is extended by the number of calendar days between receipt of NTP and the notice of exercise of the option. In the event both options are exercised but at different times, the extension of the time for completion of the w52.211-12, work is extended by only the number of calendar days between NTP and the last option exercised.

8. LIQUIDATED DAMAGES: In accordance with 52.211-12, the contractor shall pay liquidated damages in the amount of $1,085.39 per calendar day for each calendar day of delay until work is completed or accepted.

9. WAGE DETERMINATION: The most current Wage Determination, General Decision Number GA20200118, dated January 03, 2020 is applicable this project. Wage Determinations may be found at https://beta.sam.gov.

10. NOTICE OF REQUIREMENT FOR AFFIRMATIVE ACTION TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY FOR

CONSTRUCTION IN ACCORDANCE WITH FAR CLAUSE 52.222-23:

Goals for Participation for Each Trade Percentages

Females 6.9% Minority 29.6%

11. AT/OPSEC REQUIREMENTS:

A. AT LEVEL I TRAINING.

All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities, and controlled access areas, or require network access, shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Upon request, the contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer (if a COR is not assigned), within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: https://atlevel1.dtic.mil/at/; or it can be provided by the RA ATO in presentation form which will be documented via memorandum.

B. ACCESS, GENERAL PROTECTION, AND SECURITY POLICY AND PROCEDURES.

All contractor and all associated subcontractor employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The contractor shall also provide all information required for background checks or background investigation and to meet installation/facility access requirements to be accomplished by installation Provost Marshal, Director of Emergency Services, or Security Office. Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any installation or facility change, the Government may require changes in contractor security matters or processes.

C. FOR CONTRACTORS WHO DO NOT REQUIRE CAC, BUT REQUIRE ACCESS TO A DOD FACILITY OR INSTALLATION.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05 / AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative, as NCIC and TSDB are available), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

D. SUSPICIOUS ACTIVITY REPORTING TRAINING.

The contractor and all associated subcontractors shall receive a briefing/training (provided by the RA) on the local suspicious activity reporting program. This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the project manager, security representative or law enforcement entity. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 5 calendar days after completion of the training.

E. IWATCH TRAINING.

The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 5 calendar days of contract award and within 10 calendar days of new employees commencing performance with the results reported to the COR NLT 15 calendar days after contract award.

12. Contract Manpower Reporting Application (CMRA):

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the Contractor shall report ALL Contractor manpower (including subcontractor manpower) required for performance of this contract. The Contractor shall completely fill in all the information in the format using the following web address https://Contractormanpower.army.pentagon.mil.

13. MONTHLY ANTICIPATED ADVERSE WEATHER DELAY: In accordance with “ALT II TIME EXTENSIONS

FOR UNUSUALLY SEVERE WEATHER (APR 1991 OCE) (REF. FAR 52.249-10)”

Workdays Based on 5-Day Work Week

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

11 9 10 8 9 9 13 10 8 6 8 9

14. INTERFACE WITH GOVERNMENT PERSONNEL: Access to and from the site shall be coordinated through the

West Resident Office, John Michael Abeln, at (706) 513-5152.

15. DESIGNATED BILLING/INVOICE OFFICE:

U.S. Army Corps of Engineers Attn: John Michael Abeln 6650 Meloy Drive Bldg 6, Room 412 Ft. Benning, GA 31905

16. CONTRACTOR REQUIREMENTS:

A. ☒ Project Involves Handling of Asbestos or Lead Base Paint.

☐ Record of Survey ☐ REC provided (Note: There is a potential (only) that the Project Involves Handling of Asbestos or Lead Base Paint)

B. ☒ Occupancy During Construction

C. ☐ Phasing of Work No phasing is required for this project.

D. ☒ CQC System Requirements ☒ CQC Manager ☐ CQC Personnel

☐ Civil ☐ Mechanical ☐ Electrical ☐ Structural ☐ Architectural ☐ Environmental ☐ Submittal Clerk ☐ Concrete, Pavements & Soils ☐ TAB Personnel (TAB) – Testing, Adjusting and Balancing Personnel ☐ Design Quality Control Manager

E. ☒ Resident Management System Contractor Module (RMS CM)Required

F. ☒ Project Sign Required.

G. ☒ Digital Site Records.

☐ Video Tape ☒ Digital Pictures are required before and after construction and to be submitted with each monthly progress payment documentation, provide photos of the work and work area.

H. ☒ Submittals are required on the following materials.

☒ All Materials ☐ Otherwise, list the submittals required.

I. After Task Order Award:

☒ Site Safety and Health Plan ☒ Quality Control Program ☒ Design Deliverables

1. ☐ Complex Submittal – Contractor will submit Full Design (60%, 90%, 100%, and Corrected Final submittals); specifications, rendering, erosion control plan and permits.

2. ☒ Medium Submittal - Contractor will submit Full Design (90%, 100%, and Corrected Final submittals); abridge set of specifications with project data, erosion control plan and permits.

3. ☐ Light Submittal – Contractor will submit Full Design (100% and Corrected Final submittals); specifications on the drawings, erosion control plan and permits.

J. After Task Order Award:

Site Safety and Health Plan Quality Control Program Work Plan – The design requirements are:

4. Complex Submittal – Contractor will submit Full Design (60%, 90%, 100%, and Corrected Final submittals); specifications, rendering, erosion control plan and permits.

5. Medium Submittal - Contractor will submit Full Design (90%, 100%, and Corrected Final submittals); abridge set of specifications with project data, erosion control plan and permits.

6. Light Submittal – Contractor will submit Full Design (100% and Corrected Final submittals); specifications on the drawings, erosion control plan and permits.

7. Distribution of Submittals:

Number Item

4 ½ Size Drawings

2 Full Size Drawings

4 Specifications

4 CDs

Construction Schedule Bar Chart

CPM

Contractor Manpower Reporting Application CMRA is a requirement for this project Weekly Progress Report Telephone Conversation/Correspondence Records Site/Project Specific Remediation Report As-Built/In Progress Drawings

K. After construction completion, prior to final payment:

☒ System/Equipment Testing ☒ Operation and Maintenance Manuals/Training Videos ☒ Training ☒ Equipment and Construction Warranties ☒ List of Standard Equipment and Service Organizations ☒ As-Built/Final Drawings

17. ☐ GOVERNMENT FURNISHED ITEMS/WORK: N/A

18. APPLICABLE MASTER CONTRACT SPECIFICATIONS:

☒ 01 32 01.00 10 – Project Schedule ☒ 01 33 16 – Design After Award ☒ 01 33 29 – Sustainability Reporting ☐ 01 35 13 – Special Contract Requirements ☒ 01 35 29 – Safety & Occupational Health Requirements ☒ 01 42 00 – Sources for Reference Publications ☒ 01 45 00.15 10 – Resident Management System Contractor Mode (RMS CM) ☐ 01-50-00 – Temporary Construction Facilities ☐ 01 57 19 – Temporary Environmental Controls ☒ 01 70 00 – Contract Closeout ☒ 01 74 19 – Construction & Demolition Waste Management ☒ 01 78 00 – Closeout Submittals ☒ 01 78 23 – Operation & Maintenance Data ☐ Others Specifications:

19. TECHNICAL REQUIREMENTS:

A. Attachments 1-924

20. ADDITIONAL ENCLOSURES

A. ☐ B. ☐ Sketches:

21. SITE VISIT: Prior to the submission of proposals, all offerors are encouraged to visit the project site location to become familiar with the project requirements. A proposal will not be rejected only because the offeror fails to visit the project site. Failure to visit the project site will not relieve the Offeror from responsibility for performance of the work and compliance with the terms and conditions of any resultant contract. In no event will a failure to inspect the site constitute grounds for a claim after award of the task order.

22. EXCAVATION PERMIT: The contractor shall have a completed and approved Excavation Permit prior to any excavation, to include sign or fence-post holes. The Contractor shall schedule an appointment to locate utility lines at least 24 hours prior to any excavation by dialing 811. Reference Specifications 01 35 13 & 01 50 00.

23. DISPOSAL PERMITS: There are no disposal areas on Fort Benning. All disposal tickets are to be submitted with daily reports. All solid non-hazardous waste diversion reports are to be submitted to the Government by the 5th of each month.

24. BORROW PERMITS: There are no borrow sites available on the Fort Benning Installation that may be used for this work. Any borrow material required shall be brought from locations outside the installation. The contractor shall submit the location of borrow site and material testing report which show material is suitable for its intended purpose to the COR prior to hauling any materials on site.

25. HAUL ROUTES: The Contractor shall obtain approval from the Resident Office for the routes intended to be used for transportation of borrow materials, construction debris, or demolition materials unless otherwise permitted in writing by the Resident. The axle load of earth-hauling equipment operating on paved streets shall not exceed 12,000 pounds.

26. UTILITY OUTAGES AND ROAD CLOSURES: Utility outages require a minimum 14 calendar days advance written notice. Road and railroad closures require a minimum 28 calendar days advance written notice. For major road closures with high impacts to soldiers, training, and the traveling public, a minimum 45 calendar days advance written notice is required. All outages and closures will be subject to Resident Office approval. In the case of a road closures, a sketch shall be provided showing the closure location and all necessary signs and barricades. Necessary signage, barricades, flag persons, lights (including temporary traffic control lights), and markings for the safe movement of the public during construction shall be in accordance with the Manual on Uniform Traffic Control Devices, and shall be provided at no additional expense to the Government.

27. AVAILABILITY AND USE OF UTILITY SERVICES:

Utility services required on the job site for the accomplishment of the work will be coordinated with the utility and furnished at an additional cost to the Contractor. However, the Government will make no connections or alterations to the existing utility systems for the Contractor. Utilities for offices and/or storage buildings or areas will be billed to the Contractor monthly and will not be furnished free of charge. The Contractor shall be responsible for installing meters or other connections at no cost to the Government. At the conclusion of the contract, the Contractor shall remove all temporary connections, distribution lines, meters and associated paraphernalia unless otherwise directed by the Resident Office. Prior to installing any utility connections at an office/storage site, the plan will be approved by the Resident Office. When utility meters are installed, the Contractor shall notify the Resident Office for the initial meter reading. Failure to obtain this initial reading will result in the Contractor being charged for the entire amount shown on the meter.

28. CONTRACTOR STORAGE AND TRAILERS: The Contractor shall place or paint a sign on all of his storage trailer(s) and building(s) used on this contract. At a minimum, the sign shall contain the name of the Contractor and a telephone number at which the contractor can be reached. The trailer(s) and building(s) shall be completed with gates and/or doors which can be locked. Only material for this project shall be stored in the trailer(s) or building(s). The Contractor shall remove the storage trailer(s) or building(s) within 30 days after completion of the contract and prior to submitting his final invoice. The area around the storage trailer(s) and building(s) shall be kept clean at all times. Upon removal of the storage containers and trailers the site shall be restored to its original condition unless otherwise directed within this SOW.

29. SAFETY: Safety will be in compliance with the Corps of Engineers Safety Manual EM 385-1-1. Use of appropriate safety equipment is mandatory and not limited to hard hats and steel-toed shoes. Contractor is responsible for daily clean up and complete restoration of the area once the contract is complete.

30. HOURS OF WORK: Work shall be accomplished between the hours of 0730 thru 1630 hours daily, Monday through Friday on non-Government holidays. Legal holidays falling on Saturday are observed on the proceeding Friday and those falling on Sunday are observed on the following Monday. Work schedule and facility security to be coordinated with the Resident Office for facility access and security maintenance during duration of work. Contractor shall not work outside of the stated hours of work, without first obtaining approval from the Resident Office.

31. WARRANTY: In accordance with 52.246-21 and 42.246-21 Alt I, the contractor shall provide a minimum of one

(1) year warranty on all materials and workmanship from the date of the Government’s acceptance of the work.

Schedule C Price Breakout Schedule

Phase II, Task Order Seed Project Pierce Range Improvements

Fort Benning, Georgia

A. PRICE BREAKOUT SCHEDULE (Total with Mark-ups)

Summary Total With Mark-ups

CLIN 0001, Base – FD-00037-20J Convert Latrine on Pierce Range $

CLIN 0002, Base Design – FD-00037-20J Convert Latrine on Pierce Range $

CLIN 0003, Option 1 – EY-00041-9J Build Ammunition Issue Point $

CLIN 0004, Option 1 Design – EY-00041-9J Build Ammunition Issue Point $

CLIN 0005, Option 2 – EY-00088-20J Control Tower - Small Arms Pierce $

CLIN 0006, Option 2 Design – EY-00088-20J Control Tower - Small Arms Pierce

Total Proposed Fee: $

Schedule D Cost Breakdown, CLINs 0001 and 0002 – Base

Phase II, Task Order Seed Project Pierce Range Improvements, Fort Benning, Georgia

COST BREAKDOWN (GENERAL CONSTRUCTION)

PROJECT NUMBER EY-00037-20J

Design/Build Pierce Range Improvements

Fort Benning, GA

Item Number Item Description TOTAL

CLIN 0001 Base – EY-00037-20J Convert Latrine on Pierce Range A10 Foundations $

B10 Superstructure $

B20 Exterior Enclosure $

B30 Roofing $

C10 Interior Construction $

C30 Interior Finishes $

D20 Plumbing $

D30 HVAC $

D50 Electrical $

E10 Equipment $

F20 Selective Building Demolition $

G10 Site Preparation $

G20 Site Improvements $

Z10 General Conditions $

Total Direct Cost (TDC) = (Prime Work + Sub Work) $

Area Coefficient Total (ACT) = (TDC X %Area Coefficient) ______ % Coefficient $

Field Office Overhead (FOOH) - Provide Itemized Breakout $

Prime Total Direct Cost (DC) = (ACT + Sales Tax + FOOH) $

Home Office Overhead (HOOH) = (DC X % HOOH) _____ % HOOH $

Adjusted Direct Cost (ADC) = (HOOH + DC) $

Non Priced Items (NP) - Provide Quotes $

Construction Sub-Total (CST) = (ADC + NP) $

Profit (CST X % Profit) _____ % Profit $

Construction Total = (CST + Profit) $

CLIN 0002 - Design Fee ______ % Design $

Total Proposed Fee = (Construction Total + - Design Fee) $

Notes to the Contractor:

1) Contractor shall submit all supporting documents: cost works, non-priced, competitive proposals, etc.)

2) * Items identified as Modernization are subject to a statutory limit of $2,000,000.

Cost Breakdown, CLINs 0003 and 0004 – Option 1

Design/Build Pierce Range Improvements

Fort Benning, GA

Item Number Item Description TOTAL

CLIN 0003 Option 1 – EY-00041-9J Build Ammunition Issue Point A10 Foundations $

B10 Superstructure $

B20 Exterior Enclosure $

B30 Roofing $

C10 Interior Construction $

C30 Interior Finishes $

D20 Plumbing $

D30 HVAC $

D50 Electrical $

E10 Equipment $

F20 Selective Building Demolition $

G10 Site Preparation $

G20 Site Improvements $

Z10 General Conditions $

Total Direct Cost (TDC) = (Prime Work + Sub Work) $

Area Coefficient Total (ACT) = (TDC X %Area Coefficient) ______ % Coefficient $

Field Office Overhead (FOOH) - Provide Itemized Breakout $

Prime Total Direct Cost (DC) = (ACT + Sales Tax + FOOH) $

Home Office Overhead (HOOH) = (DC X % HOOH) _____ % HOOH $

Adjusted Direct Cost (ADC) = (HOOH + DC) $

Non Priced Items (NP) - Provide Quotes $

Construction Sub-Total (CST) = (ADC + NP) $

Profit (CST X % Profit) _____ % Profit $

Construction Total = (CST + Profit) $

CLIN 0004 - Design Fee ______ % Design $

1) Contractor shall submit all supporting documents: cost works, non-priced, competitive proposals, etc.)

Cost Breakdown, CLINs 0005 and 0006 – Option 2

Design/Build Pierce Range Improvements

Fort Benning, GA

Item Number Item Description TOTAL

CLIN 0005 Option 2 – EY-00088-20J Control Tower - Small Arms Pierce A10 Foundations $

B10 Superstructure $

B20 Exterior Enclosure $

B30 Roofing $

C10 Interior Construction $

C30 Interior Finishes $

D20 Plumbing $

D30 HVAC $

D50 Electrical $

E10 Equipment $

F20 Selective Building Demolition $

G10 Site Preparation $

G20 Site Improvements $

Z10 General Conditions $

Total Direct Cost (TDC) = (Prime Work + Sub Work) $

Area Coefficient Total (ACT) = (TDC X %Area Coefficient) ______ % Coefficient $

Field Office Overhead (FOOH) - Provide Itemized Breakout $

Prime Total Direct Cost (DC) = (ACT + Sales Tax + FOOH) $

Home Office Overhead (HOOH) = (DC X % HOOH) _____ % HOOH $

Adjusted Direct Cost (ADC) = (HOOH + DC) $

Non Priced Items (NP) - Provide Quotes $

Construction Sub-Total (CST) = (ADC + NP) $

Profit (CST X % Profit) _____ % Profit $

Construction Total = (CST + Profit) $

CLIN 0006 - Design Fee ______ % Design $

1) Contractor shall submit all supporting documents: cost works, non-priced, competitive proposals, etc.)

(End of Summary of Changes)