W912P6-14-R-0019-0001.pdf

W81G6633025705

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: W912P6-14-R-0019, "NIPPERSINK CREEK SECTION 206; ECOSYSTEM RESTORATION"

CONTINUED ON NEXT PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 05-Sep-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-R-0019

X 9B. DATED (SEE ITEM 11)

14-Aug-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

05-Sep-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-R-0019

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

A. AMENDED PROJECT SPECIFICATION SECTIONS:

i. Section 01 22 00 Measurement and Payment – Bid Item 0005, the payment language was modified to allow partial payment with COR approval.

B. AMENDED PROJECT DRAWING SHEETS:

i. Sheet G-001 – Solicitation number revised.

ii. Sheet CS111 – Extra note was removed from the sheet.

C. CONTRACTOR INQUIRIES: Enclosed with this amendment are the USACE’s responses to Contractor inquiries.

D. The Proposal Due Date remains unchanged at 15 September 2014 with offers due by 2PM CST.

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

(End of Summary of Changes)

W912P6-14-R-0019 AMD 0001

Contractor Inquiries and Responses

1. In section 1.2.5.1 it states that payment will only be made yearly according to the schedule outlined in Section 32 01 90.56. This basically allows a small business to pay up front all the labor, materials, mobilization and overhead for an entire year before payment is made. This is a significant challenge for any small business. It is much more customary to hold back retainage on these tasks to be released once the performance requirements have been met paying 95% as the work is completed. Overall this project is bonded so the insurance is already included to prevent against a contractor that does not meet the performance requirements.

Response: Specification Section 01 22 00 – Measurement and Payment – Bid Item 0005 language has been modified by Amendment 0002 to allow partial payment with COR approval.

2. The project contains base bid seeding areas, optional seeding areas and remnant areas that will not be seeded. Should we only include stewardship activities in our establishment item (CLIN 0005) for the newly seeded areas, or for the entire project site? If establishment activities are only for the base bid seeding areas how will establishment be addressed for optional areas be seeded?

Response: In those areas that do not receive native seeds, by way of not executing optional items or remnant, they will be only assessed for invasive species control not native species establishment. Invasive species will be controlled throughout project site at the specified levels.

In areas that do receive native seed they will be assessed for all performance standards as specified in section 32 01 90.45 ESTABLISHMENT ACTIVITIES.

3. We request that the qualification timeline be expanded to cover the last 25 years of a companies or organizations history as it relates to ecosystem restorations of, creeks and rivers, vegetation cover, and reestablishments of natural flora as it relates to the Midwest.

Response: Request denied. General understanding of freshwater stream restoration techniques and best practices has evolved over the past 20 years, so much so, that a comparison between a 20 year old stream restoration and a 10 year old restoration would not be appropriate.

NIPPERSINK CREEK SECTION 206 W912P6-14-R-0019

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUBMITTALS

1.2 LUMP SUM PRICE PAYMENT ITEMS

1.2.1 MOBILIZATION TO THE PROJECT SITE (Bid Item 0001)

1.2.1.1 Payment

1.2.1.2 Unit of Measure

1.2.2 DEMOBILIZATION FROM THE PROJECT SITE (Bid Item 0002)

1.2.2.1 Payment

1.2.2.2 Unit of Measure

1.2.3 TEMPORARY CONSTRUCTION FACILITIES (Bid Item 0003)

1.2.3.1 Payment

1.2.3.2 Unit of Measure

1.2.4 DEMOLITION (Bid Item 0004)

1.2.4.1 Payment

1.2.4.2 Unit of Measure

1.2.5 ESTABLISHMENT PERIOD FOR WOODY REMOVAL AND PLANTS (Bid Item

0005)

1.2.5.1 Payment

1.2.5.2 Unit of Measure

1.2.6 CLEARING AND GRUBBING (Bid Item 0006)

1.2.6.1 Payment

1.2.6.2 Unit of Measure

1.2.7 PRECAST CONCRETE BOX CULVERT AT DITCH (Bid Item 0007)

1.2.7.1 Payment

1.2.7.2 Unit of Measure

1.2.8 DEMOLITION OF BERM (Bid Item 0008)

1.2.8.1 Payment

1.2.8.2 Unit of Measure

1.2.9 PERFORMANCE & PAYMENT BONDS (Bid Item 0015 and Option 1 Bid

Item 0026)

1.2.9.1 Payment

1.2.9.2 Unit of Measure

1.3 UNIT PRICE PAYMENT ITEMS

1.3.1 SELECTIVE TREE AND SHRUB CLEARING AND REMOVAL (Bid Item 0009)

1.3.1.1 Payment

1.3.1.2 Measurement

1.3.1.3 Unit of Measure

1.3.2 SEDGE MEADOW PLANTING - SEED (Bid Item 0010)

1.3.2.1 Payment

1.3.2.2 Measurement

1.3.2.3 Unit of Measure

1.3.3 STREAMBANK PLANTING - SEED (Bid Item 0011)

1.3.3.1 Payment

1.3.3.2 Measurement

1.3.3.3 Unit of Measure

SECTION 01 22 00 Page 1

AMD0001

1.3.4 WET MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0016)

1.3.4.1 Payment

1.3.4.2 Measurement

1.3.4.3 Unit of Measure

1.3.5 MARSH PLANTING - SEED (Option 1 Bid Item 0017)

1.3.5.1 Payment

1.3.5.2 Measurement

1.3.5.3 Unit of Measure

1.3.6 FEN PLANTING - SEED (Option 1 Bid Item 0018)

1.3.6.1 Payment

1.3.6.2 Measurement

1.3.6.3 Unit of Measure

1.3.7 MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0019)

1.3.7.1 Payment

1.3.7.2 Measurement

1.3.7.3 Unit of Measure

1.3.8 DRY MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0020)

1.3.8.1 Payment

1.3.8.2 Measurement

1.3.8.3 Unit of Measure

1.3.9 OAK SAVANNA OPEN PLANTING - SEED (Option 1 Bid Item 0021)

1.3.9.1 Payment

1.3.9.2 Measurement

1.3.9.3 Unit of Measure

1.3.10 OAK SAVANNA SHADE PLANTING - SEED (Option 1 Bid Item 0022)

1.3.10.1 Payment

1.3.10.2 Measurement

1.3.10.3 Unit of Measure

1.3.11 OAK WOODLAND PLANTING - SEED (Option 1 Bid Item 0023)

1.3.11.1 Payment

1.3.11.2 Measurement

1.3.11.3 Unit of Measure

1.3.12 MARSH 4 & 9 PLANTING - SEED (Option 1 Bid Item 0024)

1.3.12.1 Payment

1.3.12.2 Measurement

1.3.12.3 Unit of Measure

1.3.13 MESIC PRAIRIE 8 PLANTING - SEED (Option 1 Bid Item 0025)

1.3.13.1 Payment

1.3.13.2 Measurement

1.3.13.3 Unit of Measure

1.3.14 NIPPERSINK CREEK RIFFLES (Bid Items 0012AA and 0012AB)

1.3.14.1 Payment

1.3.14.2 Measurement

1.3.14.3 Unit of Measurement

1.3.15 DITCH GRADING (Bid Items 0013AA and 0013AB) AND NIPPERSINK

CREEK BANK GRADING (Bid Items 0014AA and 0014AB)

1.3.15.1 Payment

1.3.15.2 Measurement

1.3.15.3 Unit of Measure

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section Table of Contents --

SECTION 01 22 00 Page 2

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 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. The following must be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-03 Product Data

Weight Certificates for Riffle Stone; G, CN

Bill Of Material for Sedge Meadow Planting Seed

Bill Of Material for Streambank Planting Seed

Bill Of Material for Wet Mesic Prairie Seed

Bill Of Material for Marsh Planting Seed

Bill Of Material for Fen Planting Seed

Bill Of Material for Mesic Prairie Seed

Bill Of Material for Dry Mesic Prairie Seed

Bill Of Material for Oak Savanna Open Planting Seed

Bill Of Material for Oak Savanna Shade Planting Seed

Bill Of Material for Oak Woodland Planting Seed

Bill Of Material for Marsh 4 & 9 Seed

Bill Of Material for Mesic Prairie 8 Seed

1.2 LUMP SUM PRICE 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 price or unit price payment item, must be included in the listed item most closely associated with the work involved. The lump sum price and payment made for each item listed must 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.

SECTION 01 22 00 Page 3

1.2.1 MOBILIZATION TO THE PROJECT SITE (Bid Item 0001)

1.2.1.1 Payment

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the contract lump sum price for this contract line item of the Bidding Schedule. Costs associated with daily mobilization must not be included in this cost. Daily mobilization must be included in the unit prices of materials being installed.

1.2.1.2 Unit of Measure

Unit of measure: Job

1.2.2 DEMOBILIZATION FROM THE PROJECT SITE (Bid Item 0002)

1.2.2.1 Payment

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the contract lump sum price for this contract line item of the Bidding Schedule. Costs associated with daily demobilization must not be included in this cost. Daily demobilization must be included in the unit prices of materials being proveded.

1.2.2.2 Unit of Measure

Unit of measure: Job

1.2.3 TEMPORARY CONSTRUCTION FACILITIES (Bid Item 0003)

1.2.3.1 Payment

Payment will be made at the contract lump sum price for a temporary administrative field office, utilities, and all associated costs as described in Section 01 52 02 TEMPORARY CONSTRUCTION FACILITIES, as well as a staging and storage area, and the erection and maintenance of one (1) Project Identification Sign and one (1) Safety Performance Sign in accordance with Section 01 58 00 PROJECT SIGN AND SAFETY SIGN and all other temporary features.

1.2.3.2 Unit of Measure

Unit of measure: Job

1.2.4 DEMOLITION (Bid Item 0004)

1.2.4.1 Payment

Payment will be made at the contract lump sum price for removal of metal culvert including handling, transporting, and off-site disposal as described in SECTION 02 41 00 DEMOLITION. Payment constitutes full compensation for all plant, labor, materials, equipment, tools, and incidentals necessary to complete the work.

1.2.4.2 Unit of Measure

Unit of measure: Job

SECTION 01 22 00 Page 4

1.2.5 ESTABLISHMENT PERIOD FOR WOODY REMOVAL AND PLANTS (Bid Item 0005)

1.2.5.1 Payment

Payment will be made at the contract lump sum price for all costs associated with woody resprout control, herbaceous invasive plant control and establishment of seeded and planted areas as indicated, including herbiciding, mowing, inspections, and other activities as described in Sections 31 13 19 SELECTIVE TREE AND SHRUB CLEARING AND REMOVAL, 31 31

19.13 CHEMICAL VEGETATION CONTROL, and 32 01 90.56 ESTABLISHMENT ACTIVITIES.

Payments will be made yearly, however progress payments will be allowed with prior approval by the COR (schedule in Section 32 01 90.56 Establishment Activities), and based on the performance criteria described in the above sections. The Contractor will be paid as follow:

After Year 1 - 30% of the lump sum price.

After Year 2 - 20% of the lump sum price.

After Year 3 - 20% of the lump sum price.

After year 4 - 15% of the lump sum price.

After Year 5 - 15% of the lump sum price.

If the Contractor fails to establish the performance criteria in any year, none or partial amount of the payment percentage will be paid to the contractor. The balance withheld from the previous year will then be paid the following year, if the performance criteria from the following year are met.

1.2.5.2 Unit of Measure

Unit of measure: Job

1.2.6 CLEARING AND GRUBBING (Bid Item 0006)

1.2.6.1 Payment

All cost for clearing and grubbing as described in SECTION 31 10 00 CLEARING AND GRUBBING, including handling, transporting, and off-site disposal must be paid for at the lump sum price for this Bid Item of the Bidding Schedule. Payment constitutes full compensation for all plant, labor, materials, equipment, tools, and incidentals necessary to complete the work.

1.2.6.2 Unit of Measure

Unit of measure: Job

1.2.7 PRECAST CONCRETE BOX CULVERT AT DITCH (Bid Item 0007)

1.2.7.1 Payment

Payment will be made at the contract lump sum price for handling, transporting, and installation of the precast concrete culvert as indicated. Payment constitutes full compensation for all plant, labor, materials, equipment, tools, and incidentals necessary to complete the work.

1.2.7.2 Unit of Measure

Unit of measure: Job

SECTION 01 22 00 Page 5

1.2.8 DEMOLITION OF BERM (Bid Item 0008)

1.2.8.1 Payment

Payment will be made at the contract lump sum price for demolishing of existing berm located close to the pond as indicated and described in Section 31 00 00 EARTHWORK, including material handling. Payment constitutes full compensation for all plant, labor, materials, equipment, tools, and incidentals necessary to complete the work.

1.2.8.2 Unit of Measure

Unit of measure: Job

1.2.9 PERFORMANCE & PAYMENT BONDS (Bid Item 0015 and Option 1 Bid Item 0026)

1.2.9.1 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.

1.2.9.2 Unit of Measure

Unit of measure: Lot

1.3 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this contract on which the contract unit price payments will be made are listed in the BIDDING SCHEDULE and described below. The unit price and payment made for each item listed must 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 each of the unit price items.

1.3.1 SELECTIVE TREE AND SHRUB CLEARING AND REMOVAL (Bid Item 0009)

1.3.1.1 Payment

Payment will be made at the contract unit price for all costs associated with furnishing labor, equipment and materials for the selective tree and shrub clearing and removal as shown on plans for both grading areas and non-grading areas, including handling, transporting, and off-site removal.

Payment constitutes full compensation for all plant, labor, materials, equipment, tools, and incidentals necessary to complete the work in accordance with the Section 31 13 19 SELECTIVE TREE AND SHRUB CLEARING AND REMOVAL and 31 10 00 CLEARING AND GRUBBING.

1.3.1.2 Measurement

The results of the Selective Tree and Shrub clearing and removal will be documented with a map, which must be submitted with payment invoice. The map must be created using either GIS or CADD delineating the areas that were treated. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The Contracting Officer's Representative will review the submittal for payment and will verify the completed work in

SECTION 01 22 00 Page 6 the field. Performance criteria is contained in Section 31 13 19 SELECTIVE TREE AND SHRUB CLEARING AND REMOVAL and 31 10 00 CLEARING AND GRUBBING. The Contractor will be paid for the actual area completed, not to exceed the quantities in the bid schedule.

1.3.1.3 Unit of Measure

Unit of measure: Acre (AC)

1.3.2 SEDGE MEADOW PLANTING - SEED (Bid Item 0010)

1.3.2.1 Payment

Payment for Sedge Meadow Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.2.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Sedge Meadow Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.2.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.3 STREAMBANK PLANTING - SEED (Bid Item 0011)

1.3.3.1 Payment

Payment for Streambank Planting Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

SECTION 01 22 00 Page 7

1.3.3.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Streambank Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.3.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.4 WET MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0016)

1.3.4.1 Payment

Payment for Wet Mesic Prairie Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

1.3.4.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Wet Mesic Prairie Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

SECTION 01 22 00 Page 8

1.3.4.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.5 MARSH PLANTING - SEED (Option 1 Bid Item 0017)

1.3.5.1 Payment

Payment for Marsh Planting Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.5.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Marsh Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.5.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.6 FEN PLANTING - SEED (Option 1 Bid Item 0018)

1.3.6.1 Payment

Payment for Fen Planting Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.6.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Fen Planting Seed.

SECTION 01 22 00 Page 9

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.6.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.7 MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0019)

1.3.7.1 Payment

Payment for Mesic Prairie Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.7.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Mesic Prairie Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.7.3 Unit of Measure

Unit of measure: Pounds (LBS)

SECTION 01 22 00 Page 10

1.3.8 DRY MESIC PRAIRIE PLANTING - SEED (Option 1 Bid Item 0020)

1.3.8.1 Payment

Payment for Dry Mesic Prairie Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

1.3.8.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Dry Mesic Prairie Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.8.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.9 OAK SAVANNA OPEN PLANTING - SEED (Option 1 Bid Item 0021)

1.3.9.1 Payment

Payment for Oak Savanna Open Planting Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

1.3.9.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Oak Savanna Open Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or

SECTION 01 22 00 Page 11

CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.9.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.10 OAK SAVANNA SHADE PLANTING - SEED (Option 1 Bid Item 0022)

1.3.10.1 Payment

Payment for Oak Savanna Shade Planting Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

1.3.10.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Oak Savanna Shade Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field. Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.10.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.11 OAK WOODLAND PLANTING - SEED (Option 1 Bid Item 0023)

1.3.11.1 Payment

Payment for Oak Woodland Planting Seeding will be made at the contract unit

SECTION 01 22 00 Page 12 price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs.

Contractor must use existing on-site topsoil for seeding.

1.3.11.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Oak Woodland Planting Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.11.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.12 MARSH 4 & 9 PLANTING - SEED (Option 1 Bid Item 0024)

1.3.12.1 Payment

Payment for Marsh 4 & 9 Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.12.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Marsh 4 & 9 Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each

SECTION 01 22 00 Page 13 sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field. Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.12.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.13 MESIC PRAIRIE 8 PLANTING - SEED (Option 1 Bid Item 0025)

1.3.13.1 Payment

Payment for Mesic Prairie 8 Seeding will be made at the contract unit price and must include full compensation for all plant seed material, labor, and equipment including all components appropriate to complete seeding work as described in Section 32 93 01 NATIVE PLANTS. After initial planting, the Contractor is responsible for additional re-seeding costs. Contractor must use existing on-site topsoil for seeding.

1.3.13.2 Measurement

Seeding will be measured by pounds (lbs) of seed provided and accepted by the COR. Notify the COR 24 hours prior to delivery of seed, the COR must be present at the time of material delivery. A bill of material delivery must accompany the seeding to verify and substantiate the pounds of seed delivered to the site. Submit Bill Of Material for Mesic Prairie 8 Seed.

The area seeded will be documented by representative photolog to be submitted with payment invoice. A map must be created using either GIS or CADD delineating the areas that were seeded. The areas must be delineated with a handheld GPS unit with a minimum of three meter accuracy. The CLIN number and Description must be used in the legend that corresponds to the shaded area in the map. Each shaded area in the map must be labeled with the corresponding acreage and total provided for each sheet for each CLIN number. The Contracting Officers Representative will review the submittal for payment and may elect to verify the completed work in the field.

Performance criteria is contained in SECTION 32 93 01 NATIVE PLANTS. The contractor will be paid for the actual quantity of native seeds provided and accepted. Payment will not exceed the quantity listed in the bid schedule.

1.3.13.3 Unit of Measure

Unit of measure: Pounds (LBS)

1.3.14 NIPPERSINK CREEK RIFFLES (Bid Items 0012AA and 0012AB)

1.3.14.1 Payment

Payment will be made at the contract unit price for riffle stone, as described in SECTION 35 35 20 RIFFLE STONE, within the lines and dimensions indicated. Any placement of coarse bankrun aggregate must be an incidental cost of the riffle stone placement. Payment constitutes full compensation for all labor, materials, equipment, tools, and incidentals necessary to complete the work.

SECTION 01 22 00 Page 14

1.3.14.2 Measurement

The riffle stone will be measured for payment by the tons (TN).

Quantities will be computed to the nearest tenth of Ton. Submit weight certificates for riffle stone along with payment invoice for payment.

1.3.14.3 Unit of Measurement

Unit of measure: Ton (TN)

1.3.15 DITCH GRADING (Bid Items 0013AA and 0013AB) AND NIPPERSINK CREEK BANK GRADING (Bid Items 0014AA and 0014AB)

1.3.15.1 Payment

Payment will be made at the contract unit price for ditch grading and creek bank grading as described in SECTION 31 00 00 EARTHWORK. Payment constitutes full compensation for all labor, materials, equipment, tools, and incidentals necessary to complete the work. In addition, erosion control single net straw biodegradable blanket cost must be included in the unit price. Contractor must note that all of the material from ditch and bank grading must be stockpiled on site. Seeding of the stockpiled material according to SECTION 32 93 01 NATIVE PLANTS must be incidental to the bid items of the bid schedule.

1.3.15.2 Measurement

Grading will be measured by the cubic yard. Quantities will be determined by the average end area method every 25 feet or as directed by the Contracting Officer's Representative (COR). The Contractor must conduct a pre-grading survey after other preparations of the area have been preformed, and a final post-survey, both pre and post survey must be completed by licensed independent land surveyor. The Contractor must provide the COR with a minimum of two days notice before any survey is to be performed.

1.3.15.3 Unit of Measure

Unit of measure: Cubic Yard (CY)

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

-- End of Section --

SECTION 01 22 00 Page 15

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Preliminary Submittal - SOLICITATION SET

Solicitation: W912P6-14-R-0019

AUGUST 2014

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PLAN VIEW

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100'0 50'

10'0 5'

HORIZONTAL:

VERTICAL:

PROFILE

PROFILE ALIGNMENT

POND

EXISTING GROUND PROPOSED GROUND

APPR. ELEV = 769.0

TOP OF BERM

APPR. ELEV = 687.5

BOTTOM POND

SCALE = 1" = 50'-0"

15 27

SEE NOTE 1

DEMOLISHED

BERM TO BE

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ORDER TO DEMOLISH

HEAVY VEGETATION IN

REMOVE TREES AND

ACCESS TRAIL

EXISTING

100'0 50'

FOR MORE DETAILS

GRUBBING SPECIFICATION

SEE CLEARING AND

WORKING AREA

8 FOOT WIDE STRIP

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SEE NOTE 2

E = 996,422.97

N = 2,101,045.81

MAXIMUM DEPTH 3 FT

LOCATION FOR BERM'S NOTCH

PROTECTION.

WITH SPECIFICATION SECTION 01 57 20 ENVIRONMENTAL

2. POND DEWATERING MUST BE CONDUCTED IN ACCORDANCE

CLEARING AND GRUBBING SPECIFICATION.

ON THE BERM SHALL BE REMOVED ACCORDING TO

BE HAULED OFF THE SITE. TREES AND HEAVY VEGETATION

SHALL BE PLACED INTO THE POND. NO MATERIAL SHALL

1. BERM SHALL BE LEVELED TO THE GROUND, MATERIAL

NOTES:

A U

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W912P6-14-R-0019_Nippersink Plans_AMD 001