B.08.03 Amendment 0002 W912HY21B0017 20210806.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 SECTION SF 30 BLOCK 14 CONTINUATION PAGE

1. CONTRACT ID CODE PAGE OF PAGES

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

16C. DATE SIGNED

BY

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

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

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

X 9B. DATED (SEE ITEM 11)

20-Jul-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

W912HY21B0017

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION

NO.0002

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE

DATE

5-Aug-2021

CODE

US ARMY CORPS OF ENGINEERS

GALVESTON DISTRICT

CONTRACTING DIVISION

2000 FORT POINT ROAD

GALVESTON TX 77550-1229

W912HY 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HY21B0017

A0002-2

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

1. The specifications for Solicitation No. W912HY21B0017, SABINE-NECHES WATERWAY, TEXAS PLACEMENT AREA NO. 11, FY21 DIKE IMPROVEMENT, are hereby amended as follows:

a) Specifications.

(1) SECTION 00 11 00.00 45, BID SCHEDULE – The enclosed SECTION 00 11 00.00 45 entitled BID SCHEDULE supersedes that issued with this Solicitation.

(2) SECTION 01 22 00.10, MEASUREMENT AND PAYMENT – The enclosed SECTION 01 22

00.10 entitled MEASUREMENT AND PAYMENT supersedes that issued with this

Solicitation

2. This amendment shall be attached to and become a part of the solicitation.

2 Encls:

1. SECTION 00 11 00.00 45, BID SCHEDULE

2. SECTION 01 22 00.10, MEASUREMENT AND PAYMENT

SWG FILE NO.: SN 0103-0383 SOLICITATION NO.: W912HY21B0017

SECTION TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

SECTION 00 11 00.00 45

BID SCHEDULE AMENDMENT NO. 0002

PART 1 GENERAL

1.1 BID SCHEDULE

1.1.1 Schedule No. 1

1.2 Option No. 1 AM#2

1.3 EVALUATION OF OPTIONS (July 1990) (FAR 52.217-5) AM#2

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DOCUMENT 00 11 00.00 45 Page 1

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THIS PAGE INTENTIONALLY LEFT BLANK

DOCUMENT 00 11 00.00 45 Page 2

SECTION 00 11 00.00 45

BID SCHEDULE

AMENDMENT NO. 0002

PART 1 GENERAL

1.1 BID SCHEDULE

(TO BE ATTACHED TO STANDARD FORM 1442)

1.1.1 Schedule No. 1

Item No.

Description Estimated Quantity

Unit Unit Price Estimated Amount

SCHEDULE NO. 1

0001 Mobilization and Demobilization 1 JOB SUM $___________

0002 Turfing

1 JOB SUM $___________

0003 Clearing, Grubbing, and Removal of Debris

1 JOB SUM $___________

0004 Stripping

1 JOB SUM $___________

0005 Vehicle Barrier Gate

1 JOB SUM $___________

0006 Semi-Compacted PA 11 Perimeter Dike 100,000 C.Y. $_________ $___________

TOTAL SCHEDULE NO. 1 $___________

NOTE: Completion time stated in SECTION 00 73 00.00 45 SPECIAL CONTRACT REQUIREMENTS, STANDARD is for Schedule No. 1 work.

DOCUMENT 00 11 00.00 45 Page 3

BID SCHEDULE (CONT'D)

(TO BE ATTACHED TO STANDARD FORM 1442)

1.2 Option No. 1 AM#2

Item No.

Description Estimated Quantity Unit Unit Price Estimated Amount

OPTION NO. 1

0007 Additional Semi-compacted Fill

7,500 C.Y.

SUM $___________

TOTAL OPTION NO. 1 $___________

TOTAL SCHEDULE NO. 1 AND OPTION NO. 1 $___________

NOTE FOR OPTI ON NO. 1: The Gover nment may exer ci se Opt i on No. 1 by wr i t t en not i ce t o t he Cont r act or no l at er t han 60 days pr i or t o t he compl et i on of al l ot her wor k. Addi t i onal t i me of 5 cal endar days wi l l be added t o t hi s Cont r act f or compl et i on of Opt i on No. 1.

DOCUMENT 00 11 00.00 45 Page 4

BID SCHEDULE (CONT'D)

(TO BE ATTACHED TO STANDARD FORM 1442)

1.3 EVALUATION OF OPTIONS (July 1990) (FAR 52.217-5) AM#2

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

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DOCUMENT 00 11 00.00 45 Page 5

DOCUMENT 00 11 00.00 45 Page 6

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.10

MEASUREMENT AND PAYMENT AMENDMENT NO. 0002

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

1.1.1 Mobilization and Demobilization

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.2 Turfing

1.1.2.1 Payment

1.1.2.2 Unit of Measure

1.1.3 Clearing, Grubbing, and Removal of Debris

1.1.3.1 Payment

1.1.3.2 Unit of Measure

1.1.4 Stripping

1.1.4.1 Payment

1.1.4.2 Unit of Measure

1.1.5 Vehicle Barrier Gate

1.1.5.1 Payment

1.1.5.2 Unit of Measure

1.2 UNIT PRICE PAYMENT ITEMS

1.2.1 Semi-Compacted PA 11 Perimeter Dike

1.2.1.1 Payment AM#2

1.2.1.2 Measurement

1.2.1.3 Unit of Measure

PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

-- End of Section Table of Contents --

SECTION 01 22 00.10 Page 1

SECTION 01 22 00.10 Page 2

SECTION 01 22 00.10

MEASUREMENT AND PAYMENT

AMENDMENT NO. 0002

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

Payment items for the work of this Contract for which Contract lump sum payments will be made are listed in the BID SCHEDULE and specified below.

All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, are included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed constitutes full compensation for furnishing plant, labor, materials, and equipment, and performing any associated Contractor Quality Control, administrative requirements, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Mobilization and Demobilization

1.1.1.1 Payment

Payment will be made for costs associated with "Mobilization and Demobilization" as defined in the SECTION 00 72 00 CONTRACT CLAUSES.

Payment for costs in connection with the plant necessary to perform the work, to include transportation and other costs incidental to delivery of the plant and other equipment to the general work area in condition ready for operation, and after completion of the work for removal of the plant and equipment from the work site(s). Mobilization will be a maximum of 60 percent and the remaining 40 percent is to be paid after demobilization.

1.1.1.2 Unit of Measure

Unit of measure: Job.

1.1.2 Turfing

1.1.2.1 Payment

Payment for "Turfing" will be made for costs associated with turf establishment, which will include all equipment, labor, and material required for its completion.

1.1.2.2 Unit of Measure

Unit of measure: Job.

SECTION 01 22 00.10 Page 3

1.1.3 Clearing, Grubbing, and Removal of Debris

1.1.3.1 Payment

Payment will be made for "Clearing, Grubbing and Removal of Debris" which will include equipment, labor, and material to perform the work specified herein.

1.1.3.2 Unit of Measure

Unit of measure: Job.

1.1.4 Stripping

1.1.4.1 Payment

Payment for "Stripping" will be made for costs including, but not limited to, equipment, labor, material, and time to perform the work specified in the borrow areas and the dike, and the costs incidental to stripping, including the disposition and any other work in connection therewith.

1.1.4.2 Unit of Measure

Unit of measure: Job.

1.1.5 Vehicle Barrier Gate

1.1.5.1 Payment

Payment for "Vehicle Barrier Gate" will include the costs necessary to remove the existing South Access Gate components; provide and install one new 28-ft vehicular barrier gate; paint; repair minor structural or safety deficiencies; and incidental welding work and earthwork as necessary to achieve a safe, and stable barrier gate structure.

1.1.5.2 Unit of Measure

Unit of measure: Job.

1.2 UNIT PRICE PAYMENT ITEMS

Payment items for the work in this Contract on which the Contract unit price payments will be made are listed in the BID SCHEDULE and specified below. The unit price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor Quality Control, administrative requirements, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

1.2.1 Semi-Compacted PA 11 Perimeter Dike

1.2.1.1 Payment AM#2

Payment for "Semi-Compacted PA 11 Perimeter Dike" i n Schedul e No. 1 and " Addi t i onal Semi - compact ed Fi l l " i n Opt i on No. 1 will be made for costs associated with raising the Placement Area 11 Perimeter Dike and will include excavation, hauling, placing, and semi-compaction of impervious fill, and any other work in connection therewith.

SECTION 01 22 00.10 Page 4

1.2.1.2 Measurement

The total quantity of material for which payment is to be made will be the neat-line volumes of in-place quantity between the pre-construction ground surface after clearing, grubbing, and stripping as determined by survey and the grade and slope of the final raised or repaired dike cross sections constructed as specified in SECTION 35 41 00.01 45 EMBANKMENT CONSTRUCTION. In the case of the dike repairs the excavated eroded areas will constitute the ground surface. The theoretical quantity will be calculated by the average end-area method. No allowance will be made for material outside the required slope lines unless authorized.

1.2.1.3 Unit of Measure

Unit of measure: Cubic yard

PART 2 PRODUCTS (Not Used)

PART 3 EXECUTION (Not Used)

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SECTION 01 22 00.10 Page 5

SECTION 01 22 00.10 Page 6