W912P6-14-B-0008-0002.pdf

W81G6641117298

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: SOLICITATION-14-B-0008, "McCook Groundw ater Monitoring Wells"

CONTINUED ON FOLLOWING PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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

16C. DATE SIGNED

BY 21-Jul-2014

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 W912P6-14-B-0008

X 9B. DATED (SEE ITEM 11)

24-Jun-2014

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

21-Jul-2014

CODE

U. S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P6-14-B-0008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

A. AMENDED BID SCHEDULE 00010: A revised Bid Schedule is enclosed herein and replaces the previously issued Bid Schedule; therefore, Contractors are required to set forth their prices on the Bid Schedule provided hereunder.

B. AMENDED PROJECT SPECIFICATION SECIONS:

a. Section 01 22 00 – MEASUREMENT AND PAYMENT – was updated to reflect the changes to the Bid Schedule.

b. Section 01 10 00 – GENERAL PROVISIONS – was updated to reflect right-of-way status with respect to contract options.

C. CLAUSES: The following Clauses have been added:

a. The following Clause has been added Full Text to Section 00700:

i. 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE

ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 150 calendar days after the Contractor’s acknowledgement of the Notice to Proceed. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

b. The following Clause has been added by Reference to Section 00100:

i. 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

D. CONTRACTOR’S INQUIRIES: Enclosed in this amendment are the USACE’s response to Contractor’s inquires.

E. SMALL BUSINESS SIZE STANDARD: The Small Business Administration size standard for NAICS code 237990 has changed. The size standard to be considered a Small Business Concern for this project has been raised from $33,500,000.00 to $36,500,000.00.

F. The Bid Opening date and time remain unchanged on 28 July 2014 at 2PM CST.

G. POINT OF CONTACT: The POC for this amendment is Alex Heinzel at (312) 846-5368 or alex.heinzel@usace.army.mil.

Revised Bid Schedule

Amendment 0002

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Task

MOBILIZATION TO THE PROJECT SITE

FFP

Under this line item, the Contractor will be compensated for the totality of its activities/"tasks" needed to mobilize its equipment and labor force to the project site.

PURCHASE REQUEST NUMBER: W81G6641117298

NET AMT

0002 1 Task

DEMOBILIZATION TO THE PROJECT SITE

FFP

Under this line item, the Contractor will be compensated for the totality of its activities/"tasks" needed to mobilize its equipment and labor force to the project

0003 1 Job

TEMPORARY CONSTRUCTION FACILITIES

FFP

0004 1 Job

MONITORING WELLS

G-01, G-02, G-03, and G-07

0005 7 Each

WATER QUALITY SAMPLING AND ANALYSIS

0006 20 Hours

BLASTING STANDBY TIME

0007 1 Cost

PERFORMANCE AND PAYMENT BONDS

FFP

FOR LINE ITEMS (0001 THROUGH 0006)

THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment 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. The actual cost of the bonds is less than the line item amount; the contract will be 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.

0008 1 Task

OPTION MOBILIZATION TO THE PROJECT SITE

FFP

Under this line item, the Contractor will be compensated for the totality of its activities/"tasks" needed to mobilize its equipment and labor force to the project

PURCHASE REQUEST NUMBER: W81G6641117298

0009 1 Task

OPTION DEMOBILIZATION TO THE PROJECT SITE

FFP

Under this line item, the Contractor will be compensated for the totality of its activities/"tasks" needed to mobilize its equipment and labor force to the project

0010 1 Job

OPTION TEMPORARY CONSTRUCTION FACILITIES

0011 1 Job

OPTION MONITORING WELLS

G-04, G-05, and G-06

0012 1 Job

OPTION DECOMISSIONED WELL

0013 5 Each

OPTION WATER QUALITY SAMPLING AND ANALYSIS

0014 1 Cost

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

FOR LINE ITEMS (0008 THROUGH 0013)

THIS IS A COST REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and payment 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. The actual cost of the bonds is less than the line item amount; the contract will be 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 BID AMOUNT

TOTAL BID AMOUNT (LINE ITEMS 0001 THROUGH 0014): $_________________________________ Offerors are required to fully complete the entire bid schedule to include entering unit and extended prices for all line items.

IMPORTANT NOTES REGARDING THIS ACQUISITION:

1. BID CONDITIONS:

a. The above Bid Schedule contains and combination of Firm Fixed Price (FFP) and Cost Reimbursable line items. Although “FFP” is shown in the description of the Cost Reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is Firm Fixed Price. Therefore, the Contractor will be reimbursed as stated within the extended description of the cost reimbursable line item.

b. The Government intends to award all Base Bid Items to the successful bidder at the bid prices provided under its winning bid schedule.

c. The Option Items in the Bid Schedule are numbered 0008 through 0014.

d. Split awards or multiple award contracts will not result from this Solicitation.

2. COMPETITION: Competition for this acquisition is RESTRICTED TO SMALL BUSINESS concerns.

3. EXERCISE OF OPTION ITEMS: At the Government’s discretion, it may unilaterally award any or all of the Option Items within 150 calendar days following the Contractor’s acknowledgement of the Notice to

Proceed letter. For any option exercised, the option will be awarded at the price(s) set forth in the resultant contract and the work must be completed within the performance time of the contract, which is 310 calendar days after the Contractor’s acknowledgement of the Notice to Proceed.

4. SUBMISSION OF BIDS:

a. BIDS OR MODIFICATIONS TO BIDS THAT ARE RECEIVED BY FACSIMILE

ORTELETYPE WILL NOT BE CONSIDERED. All Sealed Bids must be submitted in accordance with the procedures set forth in Block No. 13 of Page 1 of this Solicitation Document.

b. Bidders are required to acknowledge the receipt of all amendments to the Solicitation on the Standard Form 1442 in the space provided, by completing Blocks 8 and 15 of the Amendment (Standard Form 30), by separate letter, or by telegram prior to opening of bids.

c. SF 1442 BACK (Page 2 of the Solicitation): Bidders shall fully complete all the required areas located under the section designated as “OFFER” (refer to Items 14 through 20C.)

d. Section 00600 (Representations and Certifications): The bidder must fully complete Section 00600 of this Solicitation and submit it along with all other documents required by this Solicitation. Bids received without this Section fully completed may be rejected, considered non-responsive and ineligible for award.

e. BID GUARANTEE: The bidder is required to submit a Bid Guarantee for this procurement. Any bidder failing to submit an authentic Bid Guarantee will be considered non-responsive to the Solicitation and ineligible for award. The Bid Guarantee shall be in the amount of 20% of the bidder’s price or $3,000,000.00, whichever is less.

f. BONDS AND INSURANCE: The Contractor will be required to furnish proof of insurance, including copies of the required endorsements, and performance any payment bonds within 10 calendar days following the Contractor’s receipt of the contract award.

5. DELIVERY OF BIDS:

a. Sealed Bids: Regardless of the method of delivery (mailed or hand-carried), bids and all other documents called out in the Solicitation shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time.

b. Mailed Bids: It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Chicago District’s – USACE Contracting Branch, located at 231 South LaSalle Street, Suite 1500, Chicago, IL 60604 prior to the date and time set for the opening of the bids – See Block 13A of Page 1 of the Solicitation.

c. Hand-carried Bids Delivered on the Day of the Bid Opening: For bids being hand carried prior to

12:00PM on the day of the opening, call the Contract Specialist. For bids being hand-carried after 12:00PM on the date of the bid opening, the bidder shall deliver the sealed bid directly to the Bid Opening Room, which is located at 231 South LaSalle Street, Suite 1600, Chicago, IL 60604.

Prior to 2:00PM on the date of the bid opening, it is the responsibility of each bidder to ensure that its bid is received by the Chicago District’s Contracting Branch prior to the date and time set for the opening of bids.

d. The POC for bids is Alex Heinzel, 231 S. LaSalle Street, Suite 1500, Chicago, IL 60604.

6. BID OPENING ROOM:

a. The designated Bid Opening Room is the USACE Main Conference Room, located on the 16th floor at 231 South LaSalle Street, Suite 1600, Chicago, Illinois 60604.

b. In order to gain access, all interested participants must check in at the Security Desk in the lobby

(Clark Street entrance) with a valid photo ID. The Security desk will issue an access card for gaining access to the USACE Main Office, Suite 1500.

c. Each visitor is required to check‐in at the USACE Main Office, Suite 1500, where they will be asked to sign‐in and will then be directed to the Bid Opening Room. All individuals intending to attend the Bid Opening must allow enough time to go through security and check in at the USACE office before being escorted to the Bid opening room.

QUESTIONS: PLEASE NOTE: INTERESTED BIDDERS MUST SUBMIT THEIR CONTRACTING AND

TECHNICAL INQUIRIES IN WRITING TO ALEX HEINZEL AT alex.heinzel@usace.army.mil. – BE SURE TO

INCLUDE THE SOLICIATION NUMBER W912P6-14-B-0008 AND PROJECT TITLE ON THE SUBJECT

LINE OF YOUR EMAIL.

W912P6-14-B-0008 AMD 0002

Contractor Inquiries and Responses

Q: The Bid Form indicates a quantity of 11 (Water Quality Sampling and Analysis). With 7 wells being installed and sampled, how is that number being determined?

A: In addition to the seven groundwater samples collected for each well, sufficient QA/QC samples must be collected which minimally include one blind duplicate and one trip blank.

Additionally, water quality samples from the drilling water source must also be collected prior to drilling. Eleven samples might include 7 groundwater samples, 2 QA/QC samples, and 1 source water sample. Please reference specification section 01 35 45 Paragraphs 1.2.2 and 1.2.3.

Q: Are we to distribute time for the coordination meeting, Sampling and Analysis Plan (FSP and QAPP) and Chemical Data Final Report into the Bid Form Unit Price and subsequent Net Amount?

A: The groundwater quality sampling and analysis bid item should include all labor necessary for completing the groundwater quality sampling and analysis work item, including the preparation and distribution of plans associated with the sampling. Please reference specification section 01 22 00, paragraph 1.2.1.1.

SECTION 01 22 00

MEASUREMENT AND PAYMENT

04/06

PART 1 GENERAL

1.1 COST, TASK, or JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract task, cost, or job 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 task, cost, job, or unit price payment item, shall be included in the listed item most closely associated with the work involved. The 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, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Mobilization (Bid Item 0001)

1.1.1.1 Payment

Payment will be made at the applicable task price for mobilization of all the Contractor's plant and equipment to complete the work. Payment constitutes full compensation for all plant, labor, equipment, and incidentals associated with mobilization. Costs associated with daily mobilization will not be included in this cost. Daily mobilization will be included in the unit prices of materials being provided.

1.1.1.2 Unit of Measure

Unit of measure: Job

1.1.1 Demobilization (Bid Item 0002)

1.1.1.1 Payment

Payment will be made at the applicable task price for demobilization of all the Contractor's plant and equipment to complete the work. Payment constitutes full compensation for all plant, labor, equipment, and incidentals associated with demobilization. Costs associated with daily demobilization will not be included in this cost. Daily demobilization will be included in the unit prices of materials being removed.

1.3.1.2 Unit of Measure

Unit of measure: Job

1.1.2 Temporary Construction Facilities (Bid Item 0003)

1.1.2.1 Payment

Payment will be made at the contract job price for all costs associated with providing temporary construction facilities and signage in accordance with Sections 01 52 02 TEMPORARY CONSTRUCTION FACILITIES and 01 58 00

PROJECT SIGN AND SAFETY SIGN.

1.1.2.2 Unit of Measure

Unit of measure: Job

1.1.3 Performance & Payment Bonds (Bid Item 0007)

1.1.3.1 Payment

Cost Reimbursable line items. Payment will be made for the performance and payment bonds that are required as part of this contract. The Government will pay the actual cost of the bonds or the Contractor's bid price, whichever is less.

1.1.3.2 Unit of Measure

Unit of measure: Cost

1.1.4 Monitoring Wells G-01, G-02, G-03, and G-07 (Bid Item 0004)

1.1.4.1 Payment

Payment will be made at the contract job price for all costs associated with providing groundwater monitoring wells in accordance with Section 33 24 13 GROUNDWATER MONITORING WELLS and the Drawings.

1.1.4.2 Unit of Measure

Unit of measure: Job

1.1.5 Mobilization (OPTION Bid Item 0008)

1.1.5.1 Payment

Payment will be made at the applicable task price for mobilization of all the Contractor's plant and equipment to complete the work (wells G-05, G-06, G-07, and the well to be decommissioned). Payment constitutes full compensation for all plant, labor, equipment, and incidentals associated with mobilization associated with the contract option. Costs associated with daily mobilization will not be included in this cost. Daily mobilization will be included in the unit prices of materials being provided

1.1.5.2 Unit of Measure

Job

1.1.6 Demobilization (OPTION Bid Item 0009)

1.1.6.1 Payment

Payment will be made at the applicable job price for demobilization of all the Contractor's plant and equipment to complete the work for contract option (wells G-05, G-06, G-07, and the well to be decommissioned). Payment constitutes full compensation for all plant, labor, equipment, and incidentals associated with demobilization associated with the contract option. Costs associated with daily demobilization will not be included in this cost. Daily demobilization will be included in the unit prices of materials being removed.

1.1.6.2 Unit of Measure

Job

1.1.7 Temporary Construction Facilities (OPTION Bid Item 0010)

1.1.7.1 Payment

Payment will be made at the contract job price for all costs associated with providing temporary construction facilities in accordance with Sections 01 52 02 TEMPORARY CONSTRUCTION FACILITIES associated with the contract option (wells G-05, G-06, G-07, and the well to be decommissioned).

1.1.7.2 Payment

Job

1.1.8 Performance & Payment Bonds (OPTION Bid Item (0014)

1.1.8.1 Payment

Cost Reimbursable line items. Payment will be made for the performance and payment bonds that are required associated with the contract option. The Government will pay the actual cost of the bonds or the Contractor's bid price, whichever is less.

1.1.8.2 Payment

Cost

1.1.9 Monitoring Wells G-04, G-05, G-06 (OPTION Bid Item 0011)

1.1.9.1 Measurement

Payment will be made at the contract job price for all costs associated with providing groundwater monitoring wells G-04, G-05, and G-06 in accordance with Section 33 24 13 GROUNDWATER MONITORING WELLS and the Drawings.

1.1.9.2 Payment

Job

1.1.10 Decommissioned Well (OPTION Bid Item 0012)

1.1.10.1 Payment

Payment will be made at the contract lump sum price for costs associated with decommissioning existing monitoring well MW-05 in accordance with Section 33 24 13 GROUNDWATER MONITORING WELLS.

1.1.5.1.1 Unit of Measure

Unit of measure: Job

1.2 UNIT PRICE PAYMENT ITEMS

Payment will be made for costs associated with the sampling and analysis of groundwater samples in accordance with Section 01 35 45 CHEMICAL DATA

QUALITY.

1.2.1 Water Quality Sampling And Analysis (Bid Item 0005)

1.2.1.1 Payment

Payment will be made for sampling and analysis of groundwater samples as specified within 01 35 45 CHEMICAL DATA QUALITY CONTROL. Payment shall be made for sampling at EACH well and water source. Includes all sampling equipment, labor, QA/QC samples, and analysis necessary for sampling each well.

1.2.1.2 Measurement

Measurement will be based on each complete sample taken.

1.2.1.3 Unit of Measure

Unit of Measure: EACH (EA)

1.2.2 Blasting Standby Time (Bit Item 0006)

1.2.2.1 Payment

Payment will be made at the contract unit price for costs associated with standby time when discontinuing services due to adjacent blasting operations work by Vulcan Materials. The Contractor is to remain on site and be prepared to resume services when clearance is provided by Vulcan Materials in order to be eligible for payment.

1.2.2.2 Measurement

The standby time will be tracked by the Contracting Officer and will commence no earlier than 15 minutes preceding the "blast window" and cease no later than 15 minutes following the "all clear" signal. Standby time will be measured by the minute and rounded to the nearest hour for each event.

1.2.2.3 Unit of Measure

Unit of Measure: Hours (HRS)

1.2.3 Water Quality Sampling and Analysis (OPTION Bid Item 0013)

1.2.3.1 Measurement

Payment will be made for sampling and analysis of groundwater samples as specified within 01 35 45 CHEMICAL DATA QUALITY CONTROL. Payment shall be made for sampling at EACH well and water source associated with the contract option (wells G-04, G-05, and G-06). Includes all sampling equipment, labor, QA/QC samples, and analysis necessary for sampling each well.

1.2.3.2 Payment

Measurement will be based on each complete sample taken.

1.2.3.3 Unit of Measure

Unit of Measure: Each (EA)

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section --

SECTION 01 10 00

07/13

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; Errata 1-2010; Changes 1-3 2010;

Changes 4-6 2011; Change 7 2012) Safety and Health Requirements Manual

EM 1110-2-1003 (2004) Hydrographic Surveying

1.2 CERTIFICATES OF COMPLIANCE

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

Each certificate must be signed by an official authorized to certify on behalf of the manufacturing company and must 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 must contain the name and address of the testing laboratory and the date or dates of the tests to which the report applies. Certification shall not be construed as relieving the Contractor from furnishing satisfactory material, if, after tests are performed on selected samples, the material is found not to meet specific requirements.

1.3 RESPONSIBLITY OF THE CONTRACTOR

a. The Contractor shall be responsible for the professional quality, technical accuracy and the coordination of all designs, drawings and specifications furnished by the Contractor under this contract. The Contractor shall, without additional compensation, correct or revise designs, drawings and specifications.

b. Neither the Government's review, approval or acceptance of, nor payment for, any of the services required under this contract shall be construed to operate as a waiver of any rights under this contract or of any cause or action arising out of the performance of this contract, and the Contractor shall be and remain liable to the Government in accordance with applicable law for all damages to the Government caused by the Contractor's negligence in connection with designs, drawings and specifications, furnished under this contract.

c. The rights and remedies of the Government provided for under the contract are in addition to any other rights and remedies provided by law.

1.4 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. In addition to *CM*, field representative, other parties who will be reviewing the Construction Schedule will be DC, Civil Engineering Design Branch. The following must be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Construction Schedule; G,*CM*

Condition of Existing Structures

Coordination with Others; G, CM

Drug Free Workplace

Refer to FAR CLAUSE entitled DRUG FREE WORKPLACE in Section 00700.

1.5 REAL ESTATE

All required right-of-way to do the work is available to the Contractor, and is included on the contract drawings. Right-of-way for work associated with wells G-04, G-05, G-06, and the existing well to be decommissioned will be available after award of the contract options. In the event the Contractor requires any additional access roads and storage areas, obtain such areas at his own expense. Furnish to the Contracting Officer copies of all legal documents or leases permitting his use of private or other properties other than included in the contract.

1.6 CONSTRUCTION SCHEDULE

An initial baseline Construction Schedule must be submitted within the time specified in the FAR clause of SECTION 00700. This schedule must use the date of Notice to Proceed as the start date and must show the work completed on the Contract Required Completion Date, as indicated in the FAR clause entitled COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK in Section 00700. In addition to the initial baseline schedule, six copies of an updated Construction Schedule Submittal must be included with each payment estimate/request for payment. These schedule updates must compare the initial baseline schedule to an updated schedule showing the actual work progress to date and a projection of the work schedule for the remainder of the Contract. All schedule submittals must include a tabulated earnings projection, in a format acceptable to the COR, that lists the estimated earnings for each month of the Contract duration.

1.7 INSPECTION

The presence or absence of a QA representative shall not relieve the Contractor of responsibility for the proper execution of work in accordance with the plans and specifications.