W912P611R00080001_IHCCDF_FACILITY OPS_AMD0001_Specs.pdf

IHC CDF Facility Operations & Dredging W912P6-11-R-0008

PROJECT TABLE OF CONTENTS

DIVISION 00 PROCUREMENT & CONTRACTING REQUIREMENTS

SECTION A SOLICITATION/CONTRACT FORM

SECTION B SUPPLIES OR SERVICE AND PRICES

SECTION C DESCRIPTION AND SPECIFICATIONS

SECTION E INSPECTION AND ACCEPTANCE

SECTION F DELIVERIES OR PERFORMANCE

SECTION H SPECIAL CONTRACT REQUIREMENTS

SECTION I CONTRACT CLAUSES

SECTION J LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

SECTION K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF

OFFERORS

SECTION L INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

SECTION M EVALUATION FACTORS FOR AWARD

UDIVISION 01 GENERAL REQUIREMENTS

01 10 00.00 00 GENERAL PROVISIONS

01 11 00 SUMMARY OF WORK

01 22 00.00 03 MEASUREMENT AND PAYMENT

01 31 23 PROJECT WEB SITE

01 32 01.02 03 PROJECT SCHEDULE FOR CALUMET AREA OFFICE

01 33 00 SUBMITTAL PROCEDURES

01 35 26.00 00 GOVERNMENTAL SAFETY REQUIREMENTS

01 35 29.13 HEALTH, SAFETY, AND EMERGENCY RESPONSE PROCEDURES FOR

CONTAMINATED SITES

01 35 45.00 03 CHEMICAL DATA QUALITY CONTROL

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 01.00 03 USACE QUALITY CONTROL

01 45 01.10 03 USACE QUALITY CONTROL SYSTEM (QCS)

01 57 20.02 03 ENVIRONMENTAL PROTECTION FOR INDIANA

01 58 00.00 03 PROJECT SIGN AND SAFETY SIGN

01 93 10.00 03 CDF FACILITY MAINTENANCE PROCEDURES

DIVISION 27 COMMUNICATIONS

27 26 26 DATA COMMUNICATIONS INTEGRATION REQUIREMENTS

DIVISION 31 - EARTHWORK

31 37 16.00 03 RIP-RAP FOR EROSION CONTROL

DIVISION 33 UTILITIES

33 24 13.02 03 GROUNDWATER GRADIENT CONTROL SYSTEM OPERATION AND

MAINTENANCE

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23.00 03 MECHANICAL DREDGING, TRANSPORTATION, AND DISPOSAL

35 20 23.50 03 TSCA DREDGING, PLACEMENT AND CAPPING

35 21 00.03 IN-STREAM WATER QUALITY MONITORING

35 21 10 OIL BOOM INSTALLATION AND MAINTENANCE

35 21 23.00 03 NATIONAL DREDGING QUALITY MANAGEMENT (DQM) PROGRAM SCOW

Tracking Profile

DIVISION 44 - POLLUTION AND WASTE CONTROL EQUIPMENT

44 10 00 AIR MONITORING

44 41 13.10 03 WASTEWATER TREATMENT PLANT

-- End of Project Table of Contents –-

AMD-0001

W81G6610424231

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

REQUEST FOR PROPOSAL NUMBER W912P6-11-R-0008, Operations and Support Services Project, Indiana Harbor & Canal Confined Disposal Facility in East Chicago, Indiana

THIS AMENDMENT DOES NOT RESULT IN AN EXTENSION TO THE PROPOSAL DUE DATE.

DESCRIPTION CONTINUES ON THE NEXT PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 93

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

16C. DATE SIGNED

BY 04-Aug-2011

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 W912P6-11-R-0008

X 9B. DATED (SEE ITEM 11)

22-Jul-2011

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

04-Aug-2011

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:

W912P6-11-R-0008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

A. PROPOSAL DUE DATE: The Proposal Due Date is NOT EXTENDED by this Amendment;

therefore, Contractor’s proposals must be furnished to the USACE by 4:30 pm CDT on 24 August 2011 to be considered timely submitted. Detailed information regarding the submission of proposals is located in SECTION 00100 of the Solicitation document.

B. PREBID MEETING Invitation is hereby extended to all prospective bidders to attend a Pre- Bid Meeting and Site Visit for this project. The Pre-Bid Meeting will be held on August 10, 2010 beginning promptly at 10 a.m. Central daylight time. The location of the meeting will be held at 4444 RAILROAD AVE. EAST CHICAGO, INIDIANA 46312. The Site Visit will immediately follow the Meeting. During the Pre-Bid Meeting, government representatives will highlight specific contract requirements. The objective is to provide an information exchange between potential bidders and the government to avoid the possibility of misinterpretation of the contract requirements. In the interest of making the meeting more meaningful, prospective bidders are urged to present any written questions concerning the project bid documents, bidding, and construction requirements or other related matters prior to the pre-bid meeting.

Send written questions, by facsimile to: Gregg Gulledge at 312-886-5475. Ensure that your correspondence contains the project title. Written questions may be submitted at the beginning of the meeting and oral questions may be submitted from the floor, will only be addressed if they are clarifications of information provided in the solicitation and in subsequent amendments issued before the scheduled pre-bid meeting and site visit. Answers, interpretations, and decisions made at the meeting will not become official unless and until verified by an amendment to the solicitation issued prior to the receipt of proposals. Following the meeting, prospective bidders will be permitted to inspect the site where services are to be performed and to satisfy themselves as to all general and local conditions that may affect the cost of performance of the contract to the extent such information is reasonably obtained.

The USACE strongly encourages attendance at its Pre-Bid Meetings and Site Visits and looks forward to a large turnout of contractors

C. AMENDED BID SCHEDULE: THIS AMENDMENT IMPLEMENTS THE FOLLOWING

CHANGES TO SECTION 00010 (BID SCHEDULE) OF THE RFP DOCUMENT. PROVIDED

HEREUNDER IS A REVISED BID SCHEDULE THAT CONTRACTORS SHALL USE TO

INPUT THEIR PRICES; THEREFORE, THE PREVIOUSLY ISSUED BID SCHEDULE IS

HEREBY REPLACED WITH THE REVISED BID SCHEDULE CONTAINED HEREIN.

SUBCLIN 0001AB

The CLIN extended description has changed to designate this CLIN as a COST-REIMBURSABLE LINE ITEM with a budget allowance of $50,000.00 reserved therein.

SUBCLIN 0001AH

The pricing detail quantity has decreased by 6.00 from 12.00 to 6.00.

SUBCLIN 0001AU

The CLIN description has changed from REMOVE & REINSTALL EXTRACTION WELL PUMP to REPLACE

EXTRACTION WELL PUMP.

The pricing detail quantity has increased by 30.00 from 10.00 to 40.00.

SUBCLIN 0001AW

The CLIN description has changed from REMOVE & REINSTALL EXTRACTION WELL LEVEL to REPLACE

EXTRACTION AND MONITORING WELL.

The CLIN extended description has changed from TRANSDUCER to LEVEL TRANSDUCER.

The pricing detail quantity has increased by 25.00 from 5.00 to 30.00.

SUBCLIN 0001BH

The CLIN extended description has changed from CANAL to CANAL +G100.

The pricing detail quantity has increased by 39,000.00 from 61,000.00 to 100,000.00.

SUBCLIN 0001BL

The pricing detail quantity has increased by 60.00 from 120.00 to 180.00.

SUBCLIN 0001BM

The CLIN description has changed from PERFORMANCE & PAYMENT BONDS to CDF FACILITY

MAINTENANCE.

The CLIN extended description THIS IS A COST-REIMBURSABLE LINE 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. has been deleted.

SUBCLIN 0002AA

The CLIN extended description has changed to designate this CLIN as a COST-REIMBURSABLE LINE ITEM with a budget allowance of $50,000.00 reserved therein.

SUBCLIN 0002AK

SUBCLIN 0002AW

The CLIN description has changed from REMOVE & REINSTALL EXTRACTION WELL to REPLACE

EXTRACTION WELL.

The pricing detail quantity has increased by 30.00 from 10.00 to 40.00.

SUBCLIN 0002AY

The CLIN description has changed from REMOVE & REINSTALL EXTRACTION WELL to REPLACE

EXTRACTION WELL AND MONITORING.

The CLIN extended description has changed from LEVEL TRANSDUCER to WELL LEVEL TRANSDUCER.

The pricing detail quantity has increased by 25.00 from 5.00 to 30.00.

SUBCLIN 0002BK

The pricing detail quantity has increased by 39,000.00 from 61,000.00 to 100,000.00.

SUBCLIN 0002BN

SUBCLIN 0002BP

MAINTENANCE.

The CLIN extended description THIS IS A COST-REIMBURSABLE LINE 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. has been deleted.

SUBCLIN 0003AA

SUBCLIN 0003AK

SUBCLIN 0003AW

The CLIN description has changed from REMOVE & INSTALL EXTRACTION WELL PUMP to REPLACE

EXTRACTION WELL PUMP.

The pricing detail quantity has increased by 30.00 from 10.00 to 40.00.

SUBCLIN 0003AY

EXTRACTION AND MOINTORING WELL.

The pricing detail quantity has increased by 25.00 from 5.00 to 30.00.

SUBCLIN 0003BK

The pricing detail quantity has increased by 39,000.00 from 61,000.00 to 100,000.00.

SUBCLIN 0003BN

SUBCLIN 0003BP

MAINTENANCE.

The CLIN extended description THIS IS A COST-REIMBURSABLE LINE 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

SUBCLIN 0004AA

with a budget allowance of $50,000.00 reserved therein.

SUBCLIN 0004AK

SUBCLIN 0004AW

EXTRACTION WELL PUMP.

The pricing detail quantity has increased by 30.00 from 10.00 to 40.00.

SUBCLIN 0004AY

SUBCLIN 0004BK

SUBCLIN 0004BN

SUBCLIN 0004BP

MAINTENANCE.

The CLIN extended description THIS IS A COST-REIMBURSABLE LINE 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

SUBCLIN 0005AA

SUBCLIN 0005AK

SUBCLIN 0005AW

EXTRACTION WELL PUMP.

The pricing detail quantity has increased by 30.00 from 10.00 to 40.00.

SUBCLIN 0005AY

SUBCLIN 0005BK

SUBCLIN 0005BS

MAINTENANCE.

The CLIN extended description THIS IS A COST-REIMBURSABLE LINE 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

The following CLINs were added to the Bid Schedule:

SUBCLIN 0001BN

SUBCLIN 0001BP

SUBCLIN 0002BR

SUBCLIN 0002BQ

SUBCLIN 0003BQ

SUBCLIN 0003BR

SUBCLIN 0004BQ

SUBCLIN 0004BR

SUBCLIN 0005BT

SUBCLIN 0005BU

D. AMENDED PROJECT SPECIFICATION SECTIONS: The following Specification Sections have been amended. Offerors shall replace the affected pages delineated below with the corresponding revised pages that are attached hereto.

1) Specification Section 01 10 00.00 03 GENERAL PROVISIONS is replaced in its entirety.

2) Specification Section 01 22 00.00 03 MEASUREMENT AND PAYMENT Replace pages 4, and 12‐23

3) Submittal Register, located at the end of Section 01 33 00 SUBMITTAL PROCEDURES, replace in its entirety

4) Specification Section 01 22 00.00 03 MEASUREMENT AND PAYMENT Replace pages 4, and 12‐23

5) Specification Section 01 35 29.13 HEALTH, SAFETY, AND MERGENCY RESPONSE PROCEDURES FOR CONTAMINATED SITES Replace page 6

6) SECTION 01 57 20.02 03 ENVIRONMENTAL PROTECTION FOR INDIANA Replace the NPDES permit attached to the end of Section 01 57 20.02 03

7) Specification Section 35 21 00.03 IN‐STREAM WATER QUALITY MONITORING Replace

8) Specification Section 33 24 13.02 03 GROUNDWATER GRADIENT CONTROL SYSTEM OPERATION AND MAINTENANCE replace in its entirety

9) Specification Section 35 20 23.00 03 MECHANICAL DREDGING, TRANSPORTATION, AND DISPOSAL replace in its entirety

10) Specification Section 44 10 00 AIR MONITORING replace the PID Monitoring Sample Log attached at the end of the specification section with the attached.

The data is unchanged, only the formatting was changed so all columns fit on one sheet

E. AMENDED PROJECT DRAWING SHEETS: The below drawing sheets have been amended; therefore, offerors shall replace the affected sheets with the corresponding revised sheets attached hereto.

1) G‐04 ‐ Added survey control sheet

2) C‐01 to C‐10 ‐ Added additional coordinates to the federal channel limits and proposed features

F. DAVIS BACON WAGE RATES: The most current Davis Bacon Wage Determination dated 06/13/2011, Wage Determination N. 2005-2191 is enclosed herein.

G. USACE RESPONSE’S TO CONTRACTOR’S INQUIRIES: Provided below are the USACE’s responses to Contractor inquiries. The block of inquiries represent the questions that have been received from the issuance of the Bid Package through August 3, 2011.

QUESTION: Dredging Projects of this scope can consume a very significant amount of fuel a year and are one of the largest cost factors on a dredging project. How does the government anticipate the contractor to present fair and reasonable pricing and not have to make inflated assumptions for the cost of fuel five years from now?

Has the government considered some sort of fuel escalation clause?

USACE’S RESPONSE: This being a multiple year contract, contractors shall escalate their fuel costs for the out-years when bidding on this contract. Thus, no escalation clause will be incorporated into the contract.

QUESTION: Are contractor questions and government responses going to be posted on FBO?

USACE’S RESPONSE: Yes; responses will be posted via an Amendment on FBO.

QUESTION: References:

1) Section A (page 2 of 194), “Important Notes Regarding this Acquisition”, Paragraph 2;

2) Section L (page 175 of 194) Subsection 1.1 “Who may Submit,” Paragraph 2;

AND

3) Section L (181 of 194) Subsection 2.1 “Proposal Requirements” Subfactor 5A: Prime Contractor Experience

Reference 3 requires information to be included under TAB 5A (Prime Contractor Experience) in the submitted proposal for the prime contractor to present descriptions of projects completed that include a minimum cumulative of 5 years experience in mechanical dredging, hydraulic sediment transport and placement, disposal facility operation, and water management services. Similarly, requirements are identified for listing of at least three projects each that present experience in water treatment using mobile equipment , and ambient and real-time air monitoring.

References 1 and 2 indicate that “firms organized as construction contractors that have associated specifically for this project, or other interested parties may submit proposals. In the latter case the association may be a joint venture or a subcontractor.”

In many cases, the prime contractor or “offeror” will be comprised of an integrated team of contractors established to collectively perform the primary elements of the Statement of Work while retaining a small number of “niche” subcontractors to provide specialty products and services. In this case the association may be based on a formalized teaming agreement that establishes the relationships of the teaming partners but not based on the formation of an LLC or other similar entity to identify the “offeror” as being comprised of two or more contractors. In reading the requirements addressed in the discussion we have interpreted the term “Prime Contractor” as presented to mean the “offeror” , which may be comprised of a team of two or more contractors not necessarily comprised of a formalized LLC but who are bound by a formalized teaming agreement.. Given that the interpretation is appropriate in this case, would the 5 year requirement and other experience requirements be met using a combination of the experience from the contractors comprising the “offeror’s” team? Please provide clarification on this requirement.

USACE’S RESPONSE: The solicitation requires that the offeror, being the "prime," provide its experience where requested and that the subs experience be addressed where requested. As the prime, it cannot comingle its subs experience with its PRIME experience to meet the necessary technical experience called out in the respective EVALUATION FACTOR.

QUESTION: Section L – Instruction, Conditions and Notices to Bidders (Sub-factor 5A) Prime Contractor Experience: --If the Prime Contractor can demonstrate experience for mechanical dredging, hydraulic sediment transport and placement and disposal facility operation for similar projects performed with the USACE can it use a subcontractor to meet the experience requirements for the wastewater treatment and air monitoring?

USACE’S RESPONSE: Per the provisions stipulated by Subfactor 5A, the "Prime Contractor" experience must be demonstrated in the areas of "wastewater treatment and air monitoring," meaning, the experience cannot be satisfied by your proposed sub.

QUESTION: We have reviewed the announcement, plans and specifications for this important project. Upon review of the documents we cannot locate information concerning; Has a date / timeline been set for an on-site prebid / site meeting??

Do you anticipate this type of a meeting to take place?? If a meeting date has been scheduled, is there a specific registration process to attend?

USACE’S RESPONSE: A pre-proposal meeting has not been scheduled as of yet; once the specifics have been determined, contractors will be advised via the Notice (announcement) for this procurement, which is published on the Federal Business Opportunities Website.

Contractors will not have to register for the pre-proposal meeting.

Section B - Supplies or Services and Prices

REVISED BID SCHEDULE

(AMENDMENT 0001)

- THIS BID SCHEDULE CONTAINS A COMBINATION OF FIRM-FIXED PRICE

AND COST REIMBURSABLE CONTRACT LINE ITEMS -

ITEM NO SUPPLIES/SERVICES

BASE YEAR

INDIANA HARBOR & CANAL CONFINED DISPOSAL

FACILITY OPERATIONS AND SUPPORT SERVICES

(INCLUDES DREDGING ACTIVITIES)

The Contractor shall furnish all personnel, equipment, materials, supplies and services necessary to perform the contract services. Services will be ordered pursuant to the provisions of the “Ordering” and “Ordering Limitations” Clauses of the Contract.

The government’s requirements will be stated and ordered by way of the issuance of individual task orders to the Contractor.

Under the Base Period of the Contract, the Government must satisfy a minimum ordering obligation in the amount of $300,000.00. The effective ordering period under this Base Year is for a period of 12 months, commencing from the Date of Award.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 1 Lump Sum

PROJECT START-UP

FIRM-FIXED-PRICE (FFP)

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE NTE AMOUNT

0001AB 1 Lump

Sum $50,000.00 $50,000.00

SITE UTILITY SERVICES

THIS IS A COST-REIMBURSABLE LINE ITEM- An allowance of $50,000.00 has been reserved for this Line Item. The Government will reimburse the Contractor for actual costs associated with this item, not to exceed the line item price. Therefore, the government will not pay more than the total line item amount for this item. Should the contractor exhaust its budget 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 item price until the government has authorized the contractor to proceed with additional 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.

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

$50,000.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AC 1 Lump Sum

MECHANICAL DREDGING MOBILIZATION

FFP

MAX

UNIT UNIT PRICE MAX AMOUNT

0001AD 1 Lump

MECHANICAL DREDGING DEMOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0001AE 1 Lump

DREDGING QUALITY MANAGEMENT PROGRAM

ITEM NO SUPPLIES/SERVICES EST

UNIT UNIT PRICE AMOUNT

0001AF 400,000 Cubic Yard

MECHANICAL DREDGING & TRANSPORTATION

TO CDF HYDRAULICALLYOFF-LOAD/DISTRIBUTE SEDIMENT

UNIT UNIT PRICE AMOUNT

0001AG 1 Lump

INSTALL & MAINTAIN OIL BOOMS AT CDF SITE

UNIT UNIT PRICE AMOUNT

0001AH 6 Months

INSTALL & MAINTAIN OIL BOOMS DURING DREDGING

UNIT UNIT PRICE AMOUNT

0001AJ 8 Days

SUSPEND SEDIMENT PLACEMENT

UNIT UNIT PRICE AMOUNT

0001AK 8 Days

SUSPEND MECHANICAL DREDGING OPERATIONS

UNIT UNIT PRICE MAX AMOUNT

0001AL 1 Lump

DEBRIS MANAGEMENT MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0001AM 1 Lump

DEBRIS MANAGEMENT DEMOBILIZATION

UNIT UNIT PRICE AMOUNT

0001AN 100 Net Ton (2,000

LB)

DEBRIS DISPOSAL IN CDF

UNIT UNIT PRICE MAX AMOUNT

0001AP 1 Lump

MOBILIZE HYDRAULIC OFF-LOADING SYSTEM

EQUIPMENT

UNIT UNIT PRICE MAX AMOUNT

0001AQ 1 Lump

DEMOBILIZE HYDRAULIC OFF-LOADING SYSTEM

UNIT UNIT PRICE AMOUNT

0001AR 20 Net Ton

RIP-RAP

UNIT UNIT PRICE MAX AMOUNT

0001AS 1 Lump

WATER MANAGEMENT

UNIT UNIT PRICE MAX AMOUNT

0001AT 1 Lump

OPERATE & MAINTAIN GROUNDWATER GRADIENT

SYSTEM

UNIT UNIT PRICE AMOUNT

0001AU 40 Each

REPLACE EXTRACTION WELL PUMP

UNIT UNIT PRICE AMOUNT

0001AV 4 Each

REPLACE LIFT STATION PUMP

UNIT UNIT PRICE AMOUNT

0001AW 30 Each

REPLACE EXTRACTION AND MONITORING WELL LEVEL

TRANSDUCER

UNIT UNIT PRICE MAX AMOUNT

0001AX 1 Lump

INSTALL REAL TIME AIR MONITORING STATION

(NAPHTHALENE)

UNIT UNIT PRICE MAX AMOUNT

0001AY 1 Lump

INSTALL REAL TIME AIR MONITORING STATION

(PARTICULATE)

UNIT UNIT PRICE AMOUNT

0001AZ 12 Months

OPERATE & MAINTAIN REAL TIME AIR

MONITORING STATION

UNIT UNIT PRICE MAX AMOUNT

0001BA 1 Lump

CDF POND WATER TREATMENT PLANT

MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0001BB 1 Lump

CDF POND WATER TREATMENT PLANT

DEMOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0001BC 1 Lump

GROUNDWATER TREATMENT PLANT MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0001BD 1 Lump

GROUNDWATER TREATMENT PLANT

UNIT UNIT PRICE AMOUNT

0001BE 12 Months

MONTHLY RENTAL OF CDF POND WATER

TREATMENT PLANT

UNIT UNIT PRICE AMOUNT

0001BF 12 Months

MONTHLY RENTAL OF GROUNDWATER TREATMENT

PLANT

UNIT UNIT PRICE AMOUNT

0001BG 61,000 Gallons per

Thousand

CDF POND WATER TREATMENT & DISCHARGE

TO CANAL

UNIT UNIT PRICE AMOUNT

0001BH 100,000 Gallons

GROUNDWATER TREATMENT & DISCHARGE TO

CANAL

UNIT UNIT PRICE MAX AMOUNT

0001BJ 1 Lump

CREATE, OPERATE & MAINTAIN CDF DATA

& INFORMATION WEBSITE

UNIT UNIT PRICE MAX AMOUNT

0001BK 1 Lump

DOCK FACE AREA PID MONITORING

UNIT UNIT PRICE AMOUNT

0001BL 180 Days

IN-STREAM WATER QUALITY MONITORING

UNIT UNIT PRICE MAX AMOUNT

0001BM 1 Lump

CDF FACILITY MAINTENANCE

UNIT UNIT PRICE MAX AMOUNT

0001BN 1 Each

REPLACE CANAL ULTRASONIC SENSOR

UNIT UNIT PRICE NTE AMOUNT

0001BP 1 Lump

PERFORMANCE & PAYMENT BONDS

THIS IS A COST-REIMBURSABLE LINE 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.

TOTAL PROPOSED PRICE FOR THE BASE YEAR: $______________________

OPTION OPTION YEAR 1

(INCLUDES DREDGING ACTIVITIES)

At the discretion of the government, the line items associated with Option Year 1 may be exercised in accordance with the relevant Clause Number 52.217-9 (Refer to Section I).

If this Option is exercised, the effective ordering period will be for a period of 12 months and the Government must satisfy a minimum ordering obligation in the amount of $150,000.00.

The government’s requirements will be stated and ordered by way of the issuance of individual task orders to the Contractor. For any task order issued during this Option Year, the Contractor shall furnish all personnel, equipment, materials, supplies and services necessary to perform the contract services. Services will be ordered pursuant to the provisions of the “Ordering” and “Ordering Limitations” Clauses of the Contract.

UNIT UNIT PRICE NTE AMOUNT

0002AA 1 Lump Sum

$50,000.00 $50,000.00

OPTION SITE UTILITY SERVICES

THIS IS A COST-REIMBURSABLE LINE ITEM- An allowance of $50,000.00 has been reserved for this Line Item. The Government will reimburse the Contractor for actual costs associated with this item, not to exceed the line item price. Therefore, the government will not pay more than the total line item amount for this item. Should the contractor exhaust its budget 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 item price until the government has authorized the contractor to proceed with additional 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.

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

UNIT UNIT PRICE MAX AMOUNT

0002AB 1 Lump

OPTION MECHANICAL DREDGING MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0002AC 1 Lump

OPTION MECHANICAL DREDGING DEMOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0002AD 1 Lump

OPTION DREDGING QUALITY MANAGEMENT PROGRAM

UNIT UNIT PRICE AMOUNT

0002AE 400,000 Cubic

OPTION MECHANICAL DREDGING & TRANSPORTATION

TO CDF HYDRAULICALLY OFF-LOAD & DISTRIBUTE SEDIMENT

UNIT UNIT PRICE AMOUNT

0002AF 60,000 Cubic

OF TSCA MATERIAL TO CDF HYDRAULICALLY OFF LOAD &

DISTRIBUTE SEDIMENT

UNIT UNIT PRICE AMOUNT

0002AG 3,455 Square

OPTION PLACE GEOTEXTILE BLANKET

UNIT UNIT PRICE AMOUNT

0002AH 2,760 Net Ton

OPTION PLACE ARMOR STONE

UNIT UNIT PRICE MAX AMOUNT

0002AJ 1 Lump

OPTION INSTALL & MAINTAIN OIL BOOMS AT CDF SITE

UNIT UNIT PRICE AMOUNT

0002AK 6 Months

OPTION INSTALL & MAINTAIN OIL BOOMS DURING

DREDGING

UNIT UNIT PRICE AMOUNT

0002AL 8 Days

OPTION SUSPEND SEDIMENT PLACEMENT

UNIT UNIT PRICE AMOUNT

0002AM 8 Days

OPTION SUSPEND MECHANICAL DREDGING OPERATIONS

UNIT UNIT PRICE MAX AMOUNT

0002AN 1 Lump

OPTION DEBRIS MANAGEMENT MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0002AP 1 Lump

OPTION DEBRIS MANAGEMENT DEMOBILIZATION

UNIT UNIT PRICE AMOUNT

0002AQ 100 Net Ton

OPTION DEBRIS DISPOSAL IN CDF

UNIT UNIT PRICE MAX AMOUNT

0002AR 1 Lump

OPTION MOBILIZE HYDRAULIC OFF-LOADING SYSTEM

UNIT UNIT PRICE MAX AMOUNT

0002AS 1 Lump

OPTION DEMOBILIZE HYDRAULIC OFF-LOADING SYSTEM

UNIT UNIT PRICE AMOUNT

0002AT 20 Net Ton

OPTION RIP-RAP

UNIT UNIT PRICE MAX AMOUNT

0002AU 1 Lump

OPTION WATER MANAGEMENT

UNIT UNIT PRICE MAX AMOUNT

0002AV 1 Lump

OPTION OPERATE & MAINTAIN GROUNDWATER GRADIENT

UNIT UNIT PRICE AMOUNT

0002AW 40 Each

OPTION REPLACE EXTRACTION WELL

PUMP

UNIT UNIT PRICE AMOUNT

0002AX 4 Each

OPTION REPLACE LIFT STATION PUMP

UNIT UNIT PRICE AMOUNT

0002AY 30 Each

OPTION REPLACE EXTRACTION AND MONITORING WELL

LEVEL TRANSDUCER

UNIT UNIT PRICE AMOUNT

0002AZ 12 Months

OPTION OPERATE & MAINTAIN REAL TIME AIR

UNIT UNIT PRICE MAX AMOUNT

0002BA 1 Lump

OPTION REPLACE REAL TIME AIR MONITORING STATION

(NAPHTHALENE)

UNIT UNIT PRICE MAX AMOUNT

0002BB 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0002BC 1 Lump

OPTION CDF POND WATER TREATMENT PLANT

UNIT UNIT PRICE MAX AMOUNT

0002BD 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0002BE 1 Lump

OPTION GROUNDWATER TREATMENT PLANT

UNIT UNIT PRICE MAX AMOUNT

0002BF 1 Lump

UNIT UNIT PRICE AMOUNT

0002BG 12 Months

OPTION MONTHLY RENTAL OF CDF POND WATER

UNIT UNIT PRICE AMOUNT

0002BH 12 Months

OPTION MONTHLY RENTAL OF GROUNDWATER TREATMENT

UNIT UNIT PRICE AMOUNT

0002BJ 61,000 Gallons

OPTION CDF POND WATER TREATMENT & DISCHARGE

UNIT UNIT PRICE AMOUNT

0002BK 100,000 Gallons

OPTION GROUNDWATER TREATMENT & DISCHARGE TO

UNIT UNIT PRICE MAX AMOUNT

0002BL 1 Lump

OPTION OPERATE & MAINTAIN CDF DATA &

INFORMATION WEBSITE

UNIT UNIT PRICE MAX AMOUNT

0002BM 1 Lump

OPTION DOCK FACE AREA PID MONITORING

UNIT UNIT PRICE AMOUNT

0002BN 180 Days

IN-STREAM WATER QUALITY MONITORING

UNIT UNIT PRICE MAX AMOUNT

0002BP 1 Lump

OPTION CDF FACILITY MAINTENANCE

UNIT UNIT PRICE MAX AMOUNT

0002BQ 1 Each

OPTION REPLACE CANAL ULTRASONIC SENSOR

UNIT UNIT PRICE NTE AMOUNT

0002BR 1 Lump

OPTION PERFORMANCE & PAYMENT BONDS

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.

TOTAL PROPOSED PRICE FOR OPTION YEAR 1: $_________________________

OPTION OPTION YEAR 2

(INCLUDES DREDGING ACTIVITIES)

At the discretion of the government, the line items associated with Option Year 2 may be exercised in accordance with the relevant Clause Number 52.217-9 (Refer to Section I).

If this Option is exercised, the effective ordering period will be for a period of 12 months and the Government must satisfy a minimum ordering obligation in the amount of $150,000.00.

The government’s requirements will be stated and ordered by way of the issuance of individual task orders to the Contractor. For any task order issued during this Option Year, the Contractor shall furnish all personnel, equipment, materials, supplies and services necessary to perform the contract services. Services will be

UNIT UNIT PRICE NTE AMOUNT

0003AA 1 Lump Sum

$50,000.00 $50,000.00

OPTION SITE UTILITY SERVICES

THIS IS A COST-REIMBURSABLE LINE ITEM- An allowance of $50,000.00 has been reserved for this Line Item. The Government will reimburse the Contractor for actual costs associated with this item, not to exceed the line item price. Therefore, the government will not pay more than the total line item amount for this item. Should the contractor exhaust its budget 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 item price until the government has authorized the contractor to proceed with additional 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.

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

UNIT UNIT PRICE MAX AMOUNT

0003AB 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003AC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003AD 1 Lump

UNIT UNIT PRICE AMOUNT

0003AE 400,000 Cubic

OPTION MECHANCIAL DREDGING & TRANSPORTATION

UNIT UNIT PRICE AMOUNT

0003AF 60,000 Cubic

OF TSCA MATERIAL TO CDF HYDRAULICALLY OFF-LOAD &

UNIT UNIT PRICE AMOUNT

0003AG 3,455 Square

UNIT UNIT PRICE AMOUNT

0003AH 2,760 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0003AJ 1 Lump

OPTION INSTALL & MAINTAIN OIL BOOMS AT CDF

SITE

UNIT UNIT PRICE AMOUNT

0003AK 6 Months

OPTION INSTALL & MAINTAIN OIL BOOMS DURING

UNIT UNIT PRICE AMOUNT

0003AL 8 Days

UNIT UNIT PRICE AMOUNT

0003AM 8 Days

UNIT UNIT PRICE MAX AMOUNT

0003AN 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003AP 1 Lump

UNIT UNIT PRICE AMOUNT

0003AQ 100 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0003AR 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003AS 1 Lump

UNIT UNIT PRICE AMOUNT

0003AT 20 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0003AU 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003AV 1 Lump

UNIT UNIT PRICE AMOUNT

0003AW 40 Each

OPTION REPLACE EXTRACTION WELL PUMP

UNIT UNIT PRICE AMOUNT

0003AX 4 Each

UNIT UNIT PRICE AMOUNT

0003AY 30 Each

OPTION REPLACE EXTRACTION AND MONITORING WELL

UNIT UNIT PRICE AMOUNT

0003AZ 12 Months

OPTION OPERATE & MAINTAIN REAL TIME AIR

UNIT UNIT PRICE MAX AMOUNT

0003BA 1 Lump

OPTION REPLACE REAL TIME AIR MONITORING

STATION (NAPHTHALENE)

UNIT UNIT PRICE MAX AMOUNT

0003BB 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BD 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BE 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BF 1 Lump

UNIT UNIT PRICE AMOUNT

0003BG 12 Months

OPTION MONTHLY RENTAL OF CDF POND WATER

UNIT UNIT PRICE AMOUNT

0003BH 12 Months

OPTION MONTHLY RENTAL OF GROUNDWATER TREATMENT

UNIT UNIT PRICE AMOUNT

0003BJ 61,000 Gallons

UNIT UNIT PRICE AMOUNT

0003BK 100,000 Gallons

OPTION GROUNDWATER TREATMENT & DISCHARGE

UNIT UNIT PRICE MAX AMOUNT

0003BL 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BM 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BN 180 Days

OPTION IN-STREAM WATER QUALITY MONITORING

UNIT UNIT PRICE MAX AMOUNT

0003BP 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0003BQ 1 Each

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE NTE AMOUNT

0003BR 1 Lump Sum

OPTION PERFORMANCE & PAYMENT BONDS FOR OPTION YEAR 2

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.

bond costs associated with contract changes

NOT TO EXCEED

TOTAL PROPOSED PRICE FOR OPTION YEAR 2: $___________________________

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

OPTION OPTION YEAR 3

(INCLUDES DREDGING ACTIVITIES)

At the discretion of the government, the line items associated with Option Year 4 may be exercised in accordance with the relevant Clause Number 52.217-9 (Refer to Section I).

If this Option is exercised, the effective ordering period will be for a period of 12 months and the Government must satisfy a minimum ordering obligation in the amount of $150,000.00.

The government’s requirements will be stated and ordered by way of the issuance of individual task orders to the Contractor. For any task order issued during this Option Year, the Contractor shall furnish all personnel, equipment, materials, supplies and services necessary to perform the contract services. Services will be

UNIT UNIT PRICE NTE AMOUNT

0004AA 1 Lump Sum

$50,000.00 $50,000.00

OPTION SITE UTILITY SERVICES

THIS IS A COST-REIMBURSABLE LINE ITEM- An allowance of $50,000.00 has been reserved for this Line Item. The Government will reimburse the Contractor for actual costs associated with this item, not to exceed the line item price. Therefore, the government will not pay more than the total line item amount for this item. Should the contractor exhaust its budget 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 item price until the government has authorized the contractor to proceed with additional 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.

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

UNIT UNIT PRICE MAX AMOUNT

0004AB 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004AC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004AD 1 Lump

UNIT UNIT PRICE AMOUNT

0004AE 400,000 Cubic

TO CDF HYDRAULICALLY OFF-LOAD/DISTRIBUTE SEDIMENT

UNIT UNIT PRICE AMOUNT

0004AF 60,000 Cubic

UNIT UNIT PRICE AMOUNT

0004AG 3,455 Square

UNIT UNIT PRICE AMOUNT

0004AH 2,760 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0004AJ 1 Lump

UNIT UNIT PRICE AMOUNT

0004AK 6 Months

OPTION INSTALL & MAINTAIN OIL BOOMS DURING

UNIT UNIT PRICE AMOUNT

0004AL 8 Days

UNIT UNIT PRICE AMOUNT

0004AM 8 Days

UNIT UNIT PRICE MAX AMOUNT

0004AN 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004AP 1 Lump

UNIT UNIT PRICE AMOUNT

0004AQ 100 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0004AR 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004AS 1 Lump

UNIT UNIT PRICE AMOUNT

0004AT 20 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0004AU 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004AV 1 Lump

UNIT UNIT PRICE AMOUNT

0004AW 40 Each

UNIT UNIT PRICE AMOUNT

0004AX 4 Each

UNIT UNIT PRICE AMOUNT

0004AY 30 Each

OPTION REPLACE EXTRACTION AND MONITORING WELL

UNIT UNIT PRICE AMOUNT

0004AZ 12 Months

OPTION OPERATE & MAINTAIN REAL TIME AIR

UNIT UNIT PRICE MAX AMOUNT

0004BA 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004BB 1 Lump

STATION (PARTICULATE)

UNIT UNIT PRICE MAX AMOUNT

0004BC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004BD 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004BE 1 Lump

OPTION GROUNDWATER TREATMENT PLANT MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0004BF 1 Lump

UNIT UNIT PRICE AMOUNT

0004BG 12 Months

OPTION MONTHLY RENTAL OF CDF POND WATER

UNIT UNIT PRICE AMOUNT

0004BH 12 Months

OPTION MONTHLY RENTAL OF GROUNDWATER TREATMENT

UNIT UNIT PRICE AMOUNT

0004BJ 61,000 Gallons

OPTION CDF POND WATER TREATMENT & DISCHARGE TO

UNIT UNIT PRICE AMOUNT

0004BK 100,000 Gallons

UNIT UNIT PRICE MAX AMOUNT

0004BL 1 Lump

OPTION OPERATE & MAINTAIN CDF DATA

& INFORMATION WEBSITE

UNIT UNIT PRICE MAX AMOUNT

0004BM 1 Lump

UNIT UNIT PRICE AMOUNT

0004BN 180 Days

UNIT UNIT PRICE MAX AMOUNT

0004BP 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0004BQ 1 Each

UNIT UNIT PRICE NTE AMOUNT

0004BR 1 Lump

OPTION PERFORMANCE & PAYMENT BONDS FOR OPTION YEAR 3

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.

N OT TO

TOTAL PROPOSED PRICE FOR OPTION YEAR 3: $__________________________

OPTION OPTION YEAR 4

(INCLUDES DREDGING ACTIVITIES)

At the discretion of the government, the line items associated with Option Year 4 may be exercised in accordance with the relevant Clause Number 52.217-9 (Refer to Section I).

If this Option is exercised, the effective ordering period will be for a period of 12 months and the Government must satisfy a minimum ordering obligation in the amount of $150,000.00.

The government’s requirements will be stated and ordered by way of the issuance of individual task orders to the Contractor. For any task order issued during this Option Year, the Contractor shall furnish all personnel, equipment, materials, supplies and services necessary to perform the contract services. Services will be

UNIT UNIT PRICE NTE AMOUNT

0005AA 1 Lump Sum

$50,000.00 $50,000.00

OPTION SITE UTILITY SERVICES

THIS IS A COST-REIMBURSABLE LINE ITEM- An allowance of $50,000.00 has been reserved for this Line Item. The Government will reimburse the Contractor for actual costs associated with this item, not to exceed the line item price. Therefore, the government will not pay more than the total line item amount for this item. Should the contractor exhaust its budget 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 item price until the government has authorized the contractor to proceed with additional 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.

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

UNIT UNIT PRICE MAX AMOUNT

0005AB 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005AC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005AD 1 Lump

UNIT UNIT PRICE AMOUNT

0005AE 400,000 Cubic

UNIT UNIT PRICE AMOUNT

0005AF 60,000 Cubic

UNIT UNIT PRICE AMOUNT

0005AG 3,455 Square

UNIT UNIT PRICE AMOUNT

0005AH 2,760 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0005AJ 1 Lump

UNIT UNIT PRICE AMOUNT

0005AK 6 Months

OPTION INSTALL & MAINTAIN OIL BOOMS DURING

UNIT UNIT PRICE AMOUNT

0005AL 8 Days

UNIT UNIT PRICE AMOUNT

0005AM 8 Days

OPTION SUSPEND MECHANICAL DREDGE OPERATIONS

NET

AMOUNT

UNIT UNIT PRICE MAX AMOUNT

0005AN 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005AP 1 Lump

UNIT UNIT PRICE AMOUNT

0005AQ 100 Net Ton

UNIT UNIT PRICE MAX AMOUNT

0005AR 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005AS 1 Lump

UNIT UNIT PRICE AMOUNT

0005AT 20 Net Ton

NET

AMOUNT

UNIT UNIT PRICE MAX AMOUNT

0005AU 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005AV 1 Lump

UNIT UNIT PRICE AMOUNT

0005AW 40 Each

UNIT UNIT PRICE AMOUNT

0005AX 4 Each

UNIT UNIT PRICE AMOUNT

0005AY 30 Each

OPTION REPLACE EXTRACTION AND MONITORING WELL

UNIT UNIT PRICE AMOUNT

0005AZ 12 Months

OPTION OPERATE & MAINTAIN REAL TIME AIR

UNIT UNIT PRICE MAX AMOUNT

0005BA 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005BB 1 Lump

STATION (PARTICULATE)

UNIT UNIT PRICE MAX AMOUNT

0005BC 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005BD 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005BE 1 Lump

OPTION GROUNDWATER TREATMENT PLANT MOBILIZATION

UNIT UNIT PRICE MAX AMOUNT

0005BF 1 Lump

UNIT UNIT PRICE AMOUNT

0005BG 12 Months

OPTION MONTHLY RENTAL OF CDF POND WATER

UNIT UNIT PRICE AMOUNT

0005BH 12 Months

OPTION MONTHLY RENTAL OF GROUNDWATER TREATMENT

UNIT UNIT PRICE AMOUNT

0005BJ 61,000 Gallons

UNIT UNIT PRICE AMOUNT

0005BK 100,000 Gallons

UNIT UNIT PRICE MAX AMOUNT

0005BL 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005BM 1 Lump

UNIT UNIT PRICE AMOUNT

0005BN 180 Days

UNIT UNIT PRICE MAX AMOUNT

0005BP 1 Lump

OPTION POSTPLACEMENT SEDIMENT SURVEY

UNIT UNIT PRICE MAX AMOUNT

0005BQ 1 Lump

OPTION TRAINING ON EXISTING SITE SYSTEMS

UNIT UNIT PRICE MAX AMOUNT

0005BR 1 Lump

OPTION PROJECT CLOSE-OUT

UNIT UNIT PRICE MAX AMOUNT

0005BS 1 Lump

UNIT UNIT PRICE MAX AMOUNT

0005BT 1 Each

UNIT UNIT PRICE NTE AMOUNT

0005BU 1 Lump

OPTION PERFORMANCE & PAYMENT BONDS FOR OPTION YEAR 4

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.

TOTAL PROPOSED PRICE FOR OPTION YEAR 4: $______________________

OVERALL PROPOSED AMOUNT (BASE YEAR + 4 OPTION

YEARS):$_________________________________

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 10 00.00 03

GENERAL PROVISIONS

PART 1 GENERAL

1.1 REFERENCES

1.2 CERTIFICATES OF COMPLIANCE

1.3 RESPONSIBILITY OF THE CONTRACTOR

1.4 SUBMITTALS

1.5 REAL ESTATE

1.6 INSPECTION

1.7 CONDITION OF EXISTING STRUCTURES

1.8 PRESERVATION OF HISTORICAL, ARCHAEOLOGICAL AND CULTURAL RESOURCES

1.9 GOVERNMENT FURNISHED PROPERTY

1.10 RESPONSIBILITY FOR GOVERNMENT FURNISHED PROPERTY

1.10.1 Facility Occupancy Closure

1.11 SECURITY

1.12 MINIMUM AMOUNT OF INSURANCE REQUIRED

1.13 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER

1.14 PERMITS AND RESPONSIBILITIES

1.15 COORDINATION WITH OTHERS

1.16 SPECIAL SAFETY REQUIREMENTS

1.17 ONE CALL SYSTEMS FOR EXCAVATORS

1.18 ELECTRICAL POWER LINES

1.19 BORROW/DISPOSAL SITES AND QUARRIES

1.20 SIGNAL LIGHTS

1.21 TEMPORARY LIGHTS AND SIGNALS REQUIRED BY THE COAST GUARD

1.22 TAX EXEMPTION

1.23 BARRICADES AND WARNING SIGNS

1.24 TRAFFIC CONTROL

1.24.1 Bridge Contact Information

1.24.2 Rush Hour Restrictions for Indianapolis Boulevard Bridge

Opening

1.24.3 Bridge Opening Permits

1.25 PROGRESS MEETINGS

1.26 CONTRACTOR PERFORMANCE EVALUATIONS

1.27 CONSTRUCTION/IMPLEMENTATION PROJECT SCHEDULE

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section Table of Contents --

SECTION 01 10 00.00 03 - Page 1

SECTION 01 10 00.00 03

GENERAL PROVISIONS

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to in the text by basic designation only.

U.S. ARMY CORPS OF ENGINEERS (USACE)

EM 385-1-1 (2008; Change 1-2010; Change 3-2010;

Errata 1-2010) Safety and Health Requirements Manual

1.2 CERTIFICATES OF COMPLIANCE

Any certificates required for demonstrating proof of compliance of materials with specification requirements shall be executed in two copies.

Each certificate shall be signed by an official authorized to certify on behalf of the manufacturing company and shall contain the name and address of the Contractor, the project name and location, and the quantity and date or dates of shipment or delivery to which the certificates apply. Copies of laboratory test reports submitted with certificates shall contain the name and address of the testing laboratory and the date or dates of the tests to which the report applies.