AMEND 0002 CHICAGO LOCK RPLC 09B0011.pdf

PDF 2 MB Posted Jun 26, 2009

Attached to: RECOVERY CHICAGO LOCK GATES REPLACEMENT AT THE CHICAGO HARBOR LOCK, CHICAGO HARBOR, CHICAGO, IL
Solicitation number: W912P6-09-B-0011
Issued by: Department of the Army Corps of Engineers Engineering District Chicago

About this file

From the source

AMENDMENT 0002 IS CONTAINED IN THIS FILE

View the file

Other files

File	Type	Posted
AMEND 0003 CHICAGO LOCK GATES REPLMT.pdf	PDF	Jun 29, 2009
AMD 0001 W912P609B0011 CHICAGO LOCK REPLACEMENT.pdf	PDF	Jun 19, 2009
W912P609B0011_Dwgs_Chicago_Lock_Sector_Gates.pdf	PDF	May 22, 2009
W912P609B0011_Specs.pdf	PDF	May 22, 2009

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

W81G6690691047

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

SUBJECT: INVITATION FOR BIDS NUMBER W912P6-09-B-0011, CHICAGO LOCK GATES REPLACEMENT AT THE CHICAGO HARBOR LOCK, CHICAGO HARBOR, CHICAGO, IL

The government is issuing this Amendment Number 0002 to its previously issued Solicitation W912P6-09-B-0011 for the purpose of amending various areas of the Solicitation package as delineated on the follow ing pages of this Amendment.

THIS AMENDMENT CONTINUES ON THE FOLLOWING PAGES

1. CONTRACT ID CODE PAGE OF PAGES

J 1 22

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

16C. DATE SIGNED

BY 26-Jun-2009

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 W912P6-09-B-0011

X 9B. DATED (SEE ITEM 11)

22-May-2009

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

26-Jun-2009

CODE

U. S. ARMY ENGINEER DISTRICT, CHICAGO

111 NORTH CANAL STREET SUITE 600

CHICAGO IL 60606-7206

W912P6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P6-09-B-0011

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

A. BID OPENING DATE: The BID OPENING DATE AND TIME IS NOT CHANGED by this Amendment; therefore, Bids are due to the USACE-Chicago District no later than 4:00 p.m.

(CDT) on 1 July 2009. Detailed information regarding the submission of bids is located in Section L of the Solicitation document.

B. AMENDED SOLICITATION SECTIONS:

1. The ENTIRE Amended/Revised Section B, as provided under Amendment 0001 is hereby deleted in its entirety and replaced with the Revised Bid Schedule contained hereunder.

The respective changes are as follows:

(a) The following titles for Bid Items 0014AA & 0014AB are revised as shown below.

0014AA “Phase V Recovery - Re-install Bulkheads” 0014AB “Phase V Recovery - Restore Dewatered Area”

(b) The title of Item 0005 is changed to read as “Furnish & Storage Hydraulic Power

System” and the following two new Sub-Items have been added thereto: 0005AA and 0005AB.

“during west gate demolition and installation of west sector gates”

(d) Bid Item No. 0008 is revised to delete the words “Furnish AND” from the line item description.

Note: The Measurement & Payment Section of the Technical Specifications have been revised to reflect the aforementioned changes.

2. Section F of the Solicitation Document; refer specifically to Clause 52.211-8 (TIME OF DELIVERY (JUN 1997)--Alternate II (APR 1984). The full contents of the following paragraph is incorporated therein.

“The Chicago Department of Environment’s Noise Ordinance (Article XXI. Environmental Noise and Vibration Control) is not applicable to this project. The Contractor would not be limited under this ordinance from performing work 24 hours a day.”

C. AMENDED PROJECT SPECIFICATION SECTIONS: The following Specification Sections have been amended as delineated below; bidders shall remove the affected pages and replace those with the respective revised pages attached hereto.

1. Measurement and Payment Section 01 22 00.00 has been revised to clarify payment for the hydraulic power system.

2. Specification Section 35 20 16.39, paragraph 3.1.6.1 has been revised to clarify bolt type and fit in rack installation.

D. AMENDED PROJECT DRAWING SHEETS: The following plan sheets have been amended as delineated below; bidders shall replace the affected sheets with the respective revised sheets attached hereto.

1. Sheet E-05 & E-05A have been revised to indicate the new circuit breaker and the manufacturer of the existing panel boards.

2. E-05A has been revised to clarify cable routing thru manholes.

3. Sheets SM-4 and SM-5 have been revised to clarify rack bolted connection.

E. USACE ANSWER’S TO CONTRACTOR’S QUESTIONS: Provided below are the USACE- Chicago District’s answers to questions that have been submitted by Contractor’s since the issuance of Amendment No. 0001.

INQUIRY: I can not find a drawing which clearly shows the full length of the lock or a drawing which is to scale in order to measure the correct lengths for eh conduit and cable requirements.

For example: where is MCC-P2 located? This equipment has the new feeders for the bubbler motors. The riser diagram on E-5 & E-5A shows the new cabling passing through a number of manholes for both the NW lock. How do we determine the length of these runs? The reference drawing are not clear and do not show the raceway system for the work. Can you please ask the Corps to provide more accurate drawings?

USACE RESPONSE: For determination of lengths, the contractor is referred to the reference drawings R-E-01, C-1, and other reference drawings. Additionally, the Contractor can arrange for a site visit to verify any dimensions. Manholes for conduit routing are shown on drawing R- E-01. MCC-P2 is in the new control house electrical room and is shown on R-E-01. Existing raceways and conduits for new electrical cable are shown on the main electrical plan sheets.

INQUIRY: Bid item 0014 (phase V Recovery) has no quantity or unit assigned to it, but asks for a dollar amount. Is this item intended to be the sum of 0014AA and 0014AB? Should Item 0014 be eliminated?

USACE RESPONSE: Bid Item 0014 identifies the work description that relates directly to Sub-line Items 0014AA AND 0014AB. The Sub-line Items themselves identify the quantities required to execute the actual work therein; therefore, contractor’s shall provide their pricing separately at Sub-line Items 0014AA AND 0014AB.

INQUIRY: Bid Item 0014AA is not included in the General Requirements Section 012200.0010

– Measurement and Payment. Please provide measurement and payment items for this item.

USACE RESPONSE: Bid Item 0014AA corresponds to lump sum payment item 0014A in Section 012200.0010 – Measurement and Payment. To correct this typo, payment item 0014A has been revised to 0014AA. This correction has also been made for payment item 0015A in the same section.

INQUIRY: Bid Item 0005 (Furnish & Storage of Hydraulic Power Systems – East Gates) and 0022 (Installation of East Sector Gates) both appear to include the “furnish” of the Hydraulic Power Systems. Where are the Hydraulic Power Systems for the east gate intended to be paid?

USACE RESPONSE: Measurement and Payment Section 01 22 00.00 and the Bid Schedule has been revised to delete “Furnish and” from bid items 0005 and 0022. A new Bid item 0005AA & 0005AB have been added for Furnish and Storage of Hydraulic Power System for the West & East Gates, respectively.

INQUIRY: Is any other documentation required to be submitted with the bid other than the Standard Form 33 (solicitation, offer and award), Standard Form 30 (addendums), Section B (schedule of prices), and the completed Section K (Certifications and Other Statements of Offerors)?

USACE RESPONSE: In addition to the items noted in the Contractor’s question, it is required to submit a Bid Bond; the Bid Guarantee shall be in the amount of 20% percent of the bidder’s bid price or $3,000,000.00, whichever is less. The Contractor shall also ensure that it submits fully completed “Supplemental Reps and Certs” which are a part of Section K of the Solicitation document. Full submission instructions are provided on Pages 82 through 84 of the Solicitation Document.

INQUIRY: Drawing E-06 notes “contractor shall remove existing motor starter and install a 70A circuit breaker for NW gate control cabinet” in Power Center (MCC) #1. Is the contractor required to furnish a new breaker bucket, or can one of the three 70A spares in section 2 be either relocated or used in place?

USACE RESPONSE: Installation of the breaker shall be as noted on sheet E-06, “Power Center No. 1”.

INQUIRY: Drawing E-05A identifies “new circuit breaker in existing panel board” feeding the NE and SE gate control cabinets, however E-05 does not have this note for the SW gate control cab.

a) Does the SW panel board require a new breaker also?

USACE RESPONSE: Sheet E-05 has been revised in this amendment to indicate the new circuit breaker.

b) What is the configuration of these 3 panel boards, are they motor control center buckets, or molded case breaker panels? What manufacturer and series?

(obsolete breaker price can vary wildly)

USACE RESPONSE: E-05 has been revised in this amendment to indicate the manufacturer.

INQUIRY: Is the PLC existing or is it new under this contract? If there is an existing PLC, where is it located?

USACE RESPONSE: Existing PLC is located in the control room of the new control building.

Please see R-E-09.

INQUIRY: An LT-2 fit requires a total tolerance of .0012" (see attached from Machinist Handbook). The tolerance of an 3/4" hex bolt is .039" (see attached). Sheet SM-5 shows the bolt to go through a3/4" long 13/16" Dia. slotted bole for a delta of .0625" between the bolt and hole. Should the rack be installed with the 3/4" shop bolts and slotted holes as shown, or with the hole and boll needed to provide the LT-2 fit?

USACE RESPONSE: Sheets SM-4 and SM-5 will be amended to clarify. Specification section 35 20 16.39, paragraph 3.1.6.1 has been revised hereunder.

The Contractor shall accurately set the rack sections onto the face of the gate skin plate to the elevation shown on the plans. The rack shall be bolted to the gate using ¾ " inch diameter high strength turned bolts. Turned bolts shall conform to the minimum specified physical requirements of ASTM A325. Gate skin plate holes and rack holes shall be machined to conform with class LT-2 fit. Washers shall be utilized under the bolt nuts. Care shall be exercised to ascertain that the rack sections line up against each other correctly so that the circular pitch of the adjacent teeth remain true and in a normal plane. When completed, a final alignment/elevation check shall be done to ascertain that the work is within the required tolerances. A written record of the results shall become part of the permanent work.”

INQUIRY: We question the feasibility of machining the binge pin with the keys integral(drawing SM-J). Contract drawing M-02 HPS isometric view points to centralized lubrication and the only thing with a single lube point is the bearing retainer.

USACE RESPONSE: Regarding the feasibility of machining the hinge pin, please bid as shown on the plans. Regarding centralized lubrication, please see note 5 on Sheet M-02.

F. POINT OF CONTACT: The point of contact for this Amendment is Regina G. Blair at (312) 846-5371.

(End of Summary of Changes)

REVISED Section B - Supplies or Services and Prices

(AMENDMENT 0002)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lump Sum

MOBILIZATION AND DEMOBILIZATION

FIRM-FIXED-PRICE (FFP)

PURCHASE REQUEST NUMBER: W81G6690691047

NET AMT

0002 1 Lump Sum

TEMPORARY CONSTRUCTION FACILITIES

FFP

0003 1 Lump Sum

FABRICATION & PAINTING OF WEST SECTOR

GATES

0004 1 Lump Sum

FABRICATION & PAINTING OF EAST SECTOR

GATES

ITEM NO SUPPLIES/SERVICES

FURNISH & STORAGE HYDRAULIC POWER

SYSTEM

This Line Item identifies the work description that relates directly to Sub-line Items 0005AA AND 0005AB. The Sub-line Items themselves identify the quantities required to execute the work associated with this Line Item. Therefore, the Contractor shall provide its pricing separately at Sub-line Items 0005AA AND

0005AB.

0005AA 1 Lump Sum

FURNISH & STORAGE HYDRAULIC POWER

SYSTEM FOR THE WEST GATES

0005AB 1 Lump Sum

FURNISH & STORAGE HYDRAULIC POWER

SYSTEM FOR THE EAST GATES

0006 1 Lump Sum

BULKHEAD PLACEMENT & DEWATERING - WEST

GATES

0007 1 Lump Sum

DEMOLITION - WEST GATES

0008 1 Lump Sum

INSTALLATION OF WEST SECTOR GATES

- INCLUDES INSTALLATION OF WEST GATES, INSTALLATION OF ALL

HYDRAULIC POWER COMPONENTS, ELECTRICAL POWER & CONTROL

SYSTEM, CONCRETE WORK AND ALL OTHER WORK NECESSARY FOR

INSTALLATION OF WEST GATES.

0009 1 Lump Sum

EMERGENCY STANDBY EQUIPMENT

THIS IS A COST-REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for actual standby costs associated with this bid item, not to exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional standby time is deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional standby services.

The contractor shall coordinate the services of this line item with the Contracting Officer’s Representative (COR) such that compliance with the ceiling price of this item and the tasks performed, the associated level of effort, and scheduling can be verified. Therefore, any work performed in association with this line item must be verified by the COR prior to the contractor’s submission of its invoice for this item.

Payment will be made for costs associated with providing additional equipment, towboat, barges, etc. to be available 24/7 for the emergency removal of bulkheads.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor’s expenditures for this line item.

NOT TO EXCEED

0010 20 Days

PHASE I - ALERT

reimburse the Contractor for actual costs associated with this bid item, not to exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional services.

The COR is responsible for processing payments. The contractor shall provide the

0011 10 Days

PHASE II - INITIATE RECALL & SECURE WORK

AREA

THIS IS A COST-REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for actual costs associated with this bid item, not to exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional services.

The COR is responsible for processing payments. The contractor shall provide the

0012 1 Each

PHASE III - EVACUATE WORK AREA &

RE-WATER GATE BAY

The COR is responsible for processing payments. The contractor shall provide the

0013 11 Each

PHASE IV - REMOVE BULKHEADS

exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional services.

The COR is responsible for processing payments. The contractor shall provide the

ITEM NO SUPPLIES/SERVICES

PHASE V - RECOVERY

This Line Item identifies the work description that relates directly to Sub-line Items 0014AA AND 0014AB. The Sub-line Items themselves identify the quantities required to execute the work associated with this Line Item. Therefore, the Contractor shall provide its pricing separately at Sub-line Items 0014AA AND

0014AB.

0014AA 11 Each PHASE V – RECOVERY: Re-install Bulkheads exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional services.

The COR is responsible for processing payments. The contractor shall provide the

0014AB 1 Lump Sum PHASE V – RECOVERY: Restore Dewatered Area exceed its bid price. Therefore, the government will not pay more than the total line item amount for this bid item. Should the contractor exhaust its budget (bid price) for this line item because additional services are deemed necessary, the government may negotiate a fair and reasonable price with the contractor to make adjustments to the contract price. However, the contractor shall NOT incur any additional costs or perform any additional services outside of the bid price until the government has authorized the contractor to proceed with the additional services.

The COR is responsible for processing payments. The contractor shall provide the

0015 400 Linear

Foot

PRESSURE INJECTED CRACK REPAIR -

WEST GATE BLOCK

THIS IS A COST REIMBURSABLE LINE ITEM - Payment will be made for all costs associated with existing crack as determined by the COR. Refer to the Concrete Repair Notes on Sheet-S40 of the Engineering Drawings.

0016 400 Linear

PRESSURE INJECTED CRACK REPAIR -

EAST GATE BLOCK

0017 400 Square

CONCRETE SPALL REPAIRS ON VERTICAL

RECESS WALLS - WEST GATE BLOCK

THIS IS A COST REIMBURSABLE LINE ITEM - Payment will be made for all costs associated with spalled and deteriorated areas as determined by the COR.

Refer to the Concrete Repair Notes on Sheet-S40 of the Engineering Drawings.

0018 400 Square

CONCRET SPALL REPAIRS ON VERTICAL

RECESS WALLS - EAST GATE BLOCK

THIS IS A COST REIMBURSABLE LINE ITEM - Payment will be made for all costs associated with spalled and deteriorated areas as determined by the COR.

Refer to the Concrete Repair Notes on Sheet-S40 of the Engineering Drawings.

0019 1 Lump Sum

PERFORMANCE AND PAYMENT BONDS

FOR LINE ITEMS 0001 THROUGH 0018

THIS IS A COST REIMBURSABLE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payments bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

0020 1 Lump Sum

OPTION DEMOLITION - EAST GATES

FFP

AWARD OF THIS OPTION ITEM: At the discretion of the government, this item may be unilaterally awarded by the government, at the price set forth herein, no later than 90 calendar days following the contractor's acknowledgement of the Notice to Proceed.

0021 1 Lump Sum

OPTION BULKHEAD PLACEMENT & DEWATERING

EAST GATES

0022 1 Lump Sum

OPTION INSTALLATION OF EAST SECTOR GATES

- INCLUDES INSTALLATION OF EAST GATES, FURNISH AND

INSTALLATION OF ALL HYDRAULIC POWER COMPONENTS,

ELECTRICAL POWER & CONTROL SYSTEM, CONCRETE WORK AND

ALL OTHER WORK NECESSARY FOR INSTALLATION OF EAST GATES.

AWARD OF THIS OPTION ITEM: At the discretion of the government, this item may be unilaterally awarded by the government, at the price set forth herein, no later 90 calendar days following the contractor's acknowledgement of the Notice to Proceed.

0023 1 Lump Sum

OPTION PERFORMANCE AND PAYMENT BOND

FOR LINE ITEMS 0017 THROUGH 0022

TOTAL BID PRICE (ITEMS 0001 THROUGH 0023): $___________________

Lock Gate Replacement, Chicago Lock W912P6-09-B-0011

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

1.1.1 Mobilization and Demobilization (Bid Item 0001)

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.2 Temporary Construction Facilities (Bid Item 0002)

1.1.2.1 Payment

1.1.2.2 Unit of Measure

1.1.3 Fabrication & Painting of West Sector Gates (Bid Item 0003)

1.1.3.1 Payment

1.1.3.2 Unit of Measure

1.1.4 Fabrication & Painting of East Sector Gates (Bid Item 0004)

1.1.4.1 Payment

1.1.4.2 Unit of Measure

1.1.5 Bulkhead Placement and Dewatering - West Sector Gates (Bid Item

0006)

1.1.5.1 Payment

1.1.5.2 Unit of Measure

1.1.6 Demolition - West Gates (Bid Item 0007)

1.1.6.1 Payment

1.1.6.2 Unit of Measure

1.1.7 Installation of West Sector Gates (Bid Item 0008)

1.1.7.1 Payment

1.1.7.2 Unit of Measure

1.1.8 Furnish & Storage of Hydraulic Power System - West Gates (Bid

Item 0005AA)

1.1.8.1 Payment

1.1.8.2 Unit of Measure

1.1.9 Furnish & Storage of Hydraulic Power System - East Gates (Bid

Item 0005AB)

1.1.9.1 Payment

1.1.9.2 Unit of Measure

1.1.10 Emergency Standby Equipment (ie. Towboat, Barges, etc.)(Bid

Item 0009)

1.1.10.1 Payment

1.1.10.2 Unit of Measure

1.1.11 Phase V Recovery - Restore Dewatered Area (Bid Item 0014AB)

1.1.11.1 Payment

1.1.11.2 Unit of Measure

1.1.12 Performance and Payment Bond (Bid Item 0019)

1.1.12.1 Payment

1.1.11.2 Unit of Measure

1.1.13 Demolition - East Gates (Optional Bid Item 0020)

1.1.13.1 Payment

1.1.13.2 Unit of Measure

SECTION 01 22 00.00 10 - Page 1

AMD-0002

1.1.14 Bulkhead Placement and Dewatering - East Sector Gates

(Optional Bid Item 0021)

1.1.14.1 Payment

1.1.14.2 Unit of Measure

1.1.15 Installation of East Sector Gates (Optional Bid Item 0022)

1.1.15.1 Payment

1.1.15.2 Unit of Measure

1.1.16 Performance and Payment Bond (Optional Bid Item 0023)

1.1.16.1 Payment

1.2 UNIT PRICE PAYMENT ITEMS

1.2.1 Phase I - Alert (Bid Item 0010)

1.2.1.1 Payment

1.2.1.2 Measuremente

1.2.1.3 Unit of Measure

1.2.2 Phase II - Initiate Recall & Secure Work Area (Bid Item 0011)

1.2.2.1 Payment

1.2.2.2 Measurement

1.2.2.3 Unit of Measure

1.2.3 Phase III - Evacuate Work Area & Re-Water Gate Bay (Bid Item

0012)

1.2.3.1 Payment

1.2.3.2 Unit of Measure

1.2.4 Phase IV - Remove Bulkheads (Bid Item 0013)

1.2.4.1 Payment

1.2.4.2 Measurement

1.2.4.3 Unit of Measurement

1.2.5 Phase V Recovery - Re-install Bulkheads (Bid Item 0014AA)

1.2.5.1 Payment

1.2.5.2 Measurement

1.2.5.3 Unit of Measure

1.2.6 Pressure Injected Crack Repair - West Gate Block (Bid Item 0015)

1.2.6.1 Payment

1.2.6.2 Measurement

1.2.6.3 Unit of Measurement

1.2.7 Pressure Injected Crack Repair - East Gate Block (Bid Item 0016)

1.2.7.1 Payment

1.2.7.2 Measurement

1.2.7.3 Unit of Measurement

1.2.8 Concrete Spall Repairs on Vertical Recess Walls - West Gate

Block (Bid Item 0017)

1.2.8.1 Payment

1.2.8.2 Measurement

1.2.8.3 Unit of Measurement

1.2.9 Concrete Spall Repairs on Vertical Recess Walls - East Gate

Block (Bid Item 0018)

1.2.9.1 Payment

1.2.9.2 Measurement

1.2.9.3 Unit of Measurement

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 - Page 2

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

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 BIDDING SCHEDULE and described 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, shall be included in the listed lump sum item most closely associated with the work involved. The contract lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, submittals, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

Contract Line Item Numbers (CLINs) 0001, 0002, 0003, 0004, 0005, 0007, 0008, 0020 and 0022 shall be measured and paid as required by Specifications Section 01 32 01.01 10, paragraph titled "ACTIVITY

MEASUREMENT AND PAYMENT"

1.1.1 Mobilization and Demobilization (Bid Item 0001)

1.1.1.1 Payment

The Government will pay all costs for the mobilization and demobilization of all of the Contractor's plant and equipment at the contract lump sum price for Item 0001 of the Bidding Schedule.

1.1.1.2 Unit of Measure

Unit of Measure: Lump Sum (LS)

1.1.2 Temporary Construction Facilities (Bid Item 0002)

1.1.2.1 Payment

Payment will be made at the contract lump sum price for the temporary construction office, security, utilities, construction signs and all associated costs as described in Section 01 52 02.00 03 TEMPORARY CONSTRUCTION FACILITIES and Section 01 58 00.00 03 PROJECT SIGN AND SAFETY SIGN. Payment constitutes full compensation for all plant, labor, equipment, materials, and incidentals necessary to complete the work.

1.1.2.2 Unit of Measure

Unit of Measure: Lump Sum (LS)

1.1.3 Fabrication & Painting of West Sector Gates (Bid Item 0003)

1.1.3.1 Payment

Payment will be made for costs associated with Section 35 20 16.39 SECTOR

SECTION 01 22 00.00 10 - Page 3

GATES, Section 09 97 02 PAINTING: HYDRAULIC STRUCTURES and Section 05 50 04 METALWORK FABRICATION, MACHINE WORK, MISCELLANEOUS PROVISIONS which includes full compensation for fabricating, furnishing all materials, equipment, labor required to furnish and deliver to jobsite and paint the hydraulic structures in accordance with this section.

1.1.3.2 Unit of Measure