AMENDMENT_0006_-W912P6-15-B-0010_FT_SHERIDAN.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

SUBJECT: CORRECTIONS TO AMENDMENT 0005; RE: INVITATION FOR BIDS W912P6-15-B-0010, “FT SHERIDAN RAVINE & COASTAL

RESTORATION SECTION 506”

A. BID DUE DATE: The bid opening date and time remains unchanged by this Amendment. Therefore, all bids shall be furnished to this Agency by 3:00p.m. (CST) on September 22, 2015. Detailed information regarding the submission of bids is located at Section 00100 of the Solicitation document.

B. This Amendment 0006 makes corrections to Amendment 0005 as issued on September 17, 2015.

THIS AMENDMENT CONTINUES ON THE NEXT PAGE

1. CONTRACT ID CODE PAGE OF PAGES

J 1 75

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

16C. DATE SIGNED

BY 18-Sep-2015

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 W912P6-15-B-0010

X 9B. DATED (SEE ITEM 11)

21-Aug-2015

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

18-Sep-2015

CODE

U. S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60606-1437

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P6-15-B-0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT PARTICULARS:

C. Paragraph C (3) on Page 2 of Amendment 0005 identified an incorrect Contract Line Item Number (CLIN) for the “12Month Warranty for Plants;” it should have stated:

1) CLIN“0112”, 12‐MONTH WARRANTY FOR PLANTS, Description corrected to state: “FOR

BID ITEMS 0108 THROUGH 0110”

D. BIDDING SCHEDULE: The Bid Schedule contained in Amendment 0005, should have revised the unit of measure and quantity of Line Item 0081 to 1 Job. This change is hereby made. Therefore, the entire Bid Schedule is replaced with the enclosed REVISED Bid Schedule, representative of this sole change. Contractors shall provide their bid prices on the Revised Bid Schedule enclosed hereunder.

E. The Point of Contact for this Amendment is Regina Blair at 312‐846‐5371.

REVISED BID SCHEDULE

(AMENDMENT 0006)

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

MOBILIZATION

FFP

Under this CLIN, the contractor is required to perform mobilization activities. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job

DEMOBILIZATION

FFP

Under this CLIN, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site.

Payment Provisions:

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer or its Representative may require the Contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there's no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

0003 1 Job

TEMPORARY CONSTRUCTION FACILITIES

FFP

0004 1 Job

MAINTENANCE OF TRAFFIC

0005 1 Lot

PERFORMANCE AND PAYMENT BOND

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0001 THROUGH 0004 AND LINE ITEMS 0006 THROUGH

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are 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 associated with contract changes.

0006 1 Job

MARINE DEMOLITION & STONE WORK

0007 1 Job

SELECTIVE TREE AND SHRUB REMOVAL

0008 80 Acre

PRESCRIBED BURN

SEEDING

FFP

Bidders shall provide their pricing at Sub-Items 0009 AA through 0009AH, as this Item 0002 identifies the information that relates directly to Sub-items 0009AA through 0009AH; therefore, this item 0009 is not to be scheduled separately for delivery, nor is it to be identified separately for shipment or performance. Further, Item 0009 is not to be priced separately for payment purposes.

0009AA 1,380 Ounce -

Av

PLATEAU

0009AB 2,059 Ounce -

RAVINE SLOPES

0009AC 4 Ounce -

RAVINE TOE OF SLOPE

0009AD 2,770 Ounce -

OPEN PLATEAU I

0009AE 493 Ounce -

OPEN BLUFF

0009AF 455 Ounce -

WOODED BLUFF

0009AG 34 Ounce -

DUNE

0009AH 16 Ounce -

RAVINE CREST

PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 00010AA through 0010AH, as this Item 0010 identifies the information that relates directly to Sub-items 0010AA through 0010AH; therefore, this item 0010 is not to be scheduled separately for

Item 0010 is not to be priced separately for payment purposes.

0010AA 15,800 Each

WOODED PLATEAU

0010AB 29,500 Each

RAVINE SLOPES

0010AC 9,000 Each

RAVINE TOE OF SLOPE

0010AD 27,300 Each

OPEN PLATEAU I

0010AE 25,900 Each

OPEN BLUFF

0010AF 10,000 Each

0010AG 15,000 Each

DUNE

0010AH 3,500 Each

RAVINE CREST

0010AJ 60,000 Each

DUNE BEACH GRASS STOLONS/PLUGS

0011 3,025 Each

1 GALLON TREES AND SHRUBS

0012 385 Each

5 GALLON TREES AND SHRUBS

0013 45 Each

1" CALIPER TREES

CONTROL & ESTABLISHMENT ACTIVITIES

0014 27,370 Each

CONTRACT GROWN PLUGS

FROM GOVERNMENT PROVIDED PROPAGATIVE PLANT MATERIAL

0015 6,525 Each

CONTRACT GROWN 1 GALLON

0016 70 Each

CONTRACT GROWN 5 GALLON

0017 1 Job

SITE PREPARATION, INVASIVE SPECIES

CONTROL, AND ESTABLISHMENT ACTIVITIES

0018 1 Job

EARTHWORK

0019 1 Job

CLEARING & GRUBBING

0020 190 Net Ton

(2,000 LB)

STEP STONES

FLAGSTONE WALL

FFP

Bidders shall provide their pricing at Sub-Items 0021AA through 0021AB, as this Item 0021 identifies the information that relates directly to Sub-items 0021AA through 0021AB; therefore, this item 0009 is not to be scheduled separately for

Item 0021 is not to be priced separately for payment purposes.

0021AA 100 Net Ton

FIRST 100 TONS

0021AB 30 Net Ton

OVER 100 TONS

0022 110 Net Ton

CA-7 BEDDING STONES AND FILL

0023 130 Linear

Foot

6" PERFORATED PIPE

0024 1 Job

EARTHWORK

0025 1 Job

CLEARING & GRUBBING

0026 200 Net Ton

0027 310 Square

Yard

MSE SOIL BAG WALL

0028 380 Net Ton

AUGULAR ARMOR STONES

0029 210 Net Ton

LIMESTONE BLOCKS

0030 860 Net Ton

CA-7 BEDDING STONES AND FILL

0031 390 Linear

6" PERFORATED PIPE

0032 1 Job

OPTION SELECTIVE TREE AND SHRUB REMOVAL

0033 60 Acre

OPTION PRESCRIBED BURN

OPTION SEEDING

FFP

Bidders shall provide their pricing at Sub-Items 0034A through 0034AE, as this Item 0034 identifies the information that relates directly to Sub-Items 0034AA through 0034AE; therefore, this item 0034 is not to be scheduled separately for

Item 0034 is not to be priced separately for payment purposes.

0034AA 329 Ounce -

OPTION WOODED PLATEAU

0034AB 2,650 Ounce -

OPTION RAVINE SLOPES

0034AC 3 Ounce -

OPTION RAVINE TOE ZONE

0034AD 74 Ounce -

OPTION WOODED BLUFF

0034AE 16 Ounce -

OPTION RAVINE CREST

OPTION PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 0035AA through 0035AF, as this Item 0035 identifies the information that relates directly to Sub-Items 0035AA through 0035AF; therefore, this item 0035 is not to be scheduled separately for

Item 0035 is not to be priced separately for payment purposes.

0035AA 5,000 Each

0035AB 50,000 Each

0035AC 7,500 Each

0035AD 200 Each

OPTION DUNE BEACH GRASS STOLONS/PLUGS

0035AE 5,000 Each

0035AF 1,000 Each

0036 15,105 Each

OPTION CONTRACT GROWN PLUGS

0037 150 Each

OPTION CONTRACT GROWN 1 GALLON

0038 2 Each

OPTION CONTRACT GROWN 5 GALLON

0039 1 Job

OPTION SITE PREPARATION, INVASIVE SPECIES

CONTROL & ESTABLISHMENT ACTIVITIES

0040 1 Job

OPTION DEMOLITION AND REMOVAL

0041 1 Job

OPTION CLEARING AND GRUBBING

0042 1 Job

OPTION EARTHWORK

0043 1 Job

OPTION MCCORMICK RAVINE PIPE OUTFALLS

0044 1 Job

OPTION MCCORMICK RAVINE SLOPE REPAIR

0045 630 Net Ton

OPTION STEP STONES

OPTION FLAGSTONE WALL

FFP

Bidders shall provide their pricing at Sub-Items 0046 AA through 0046AB, as this Item 0046 identifies the information that relates directly to Sub-items 0046AA through 0046AB; therefore, this item 0046 is not to be scheduled separately for

Item 0046 is not to be priced separately for payment purposes.

0046AA 540 Net Ton

OPTION FIRST 540 TONS

0046AB 170 Net Ton

OPTION OVER 540 TONS

0047 540 Net Ton

OPTION CA-7 BEDDING STONES AND FILL

0048 270 Linear

OPTION 6" PERFORATED PIPE

0049 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDs FOR PROJECT AREA 1 PRIMARY OPTIONS - OPTION ITEMS

0032 THROUGH 0048

THIS IS A COST REIMBURSABLE LINE ITEM

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to

OPTION PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 0050AA through 0050AE, as this Item 0050 identifies the information that relates directly to Sub-Items 0050AA through 0050AE; therefore, this item 0050 is not to be scheduled separately for

Item 0050 is not to be priced separately for payment purposes.

0050AA 29,500 Each

0050AB 32,000 Each

0050AC 9,300 Each

OPTION RAVINE TOE OF SLOPE

0050AD 1,000 Each

0050AE 6,000 Each

OPTION SEEDING

FFP

Bidders shall provide their pricing at Sub-Items 0051AA through 0051AC, as this Item 0051 identifies the information that relates directly to Sub-items 0051AA through 0051AC; therefore, this item 0051 is not to be scheduled separately for

Item 0051 is not to be priced separately for payment purposes.

0051AA 368 Ounce -

0051AB 1,499 Ounce -

0051AC 50 Ounce -

0052 705 Each

OPTION 1 GALLON TREES AND SHRUBS

0053 240 Each

OPTION 5 GALLON TREES AND SHRUBS

0054 15 Each

OPTION 1" CALIPER TREES

0055 29,400 Each

OPTION CONTRACT GROWN PLUGS

0056 2,830 Each

OPTION CONTRACT GROWN 1 GALLON

0057 200 Each

OPTION CONTRACT GROWN 5 GALLON

0058 1 Job

OPTION 12-MONTH WARRANTY FOR PLANTS

FOR BID ITEMS 0036 TRHOUGH 0038

0059 1 Job

OPTION 12-MONTH WARANTY FOR PLANTS

FOR BID ITEMS 0055 TRHOUGH 0057

0060 60 Acre

0061 1 Job

OPTION ADDITIONAL SELECTIVE TREE& SHRUB REMOVAL

100 TREES

0062 1 Job

OPTION ADDITIONAL SELECTIVE TREE &SHRUB REMOVAL

FFP

100 TREES ONCE THE CONTRACTOR HAS EXHAUSTED THE QUANTITY

OF LINE ITEM 0061

0063 1 Job

OPTION DEMOLITION AND REMOVAL

(CHAIN-LINK FENCES & WOODEN POSTS)

0064 1 Job

OPTION BOARDWALK & PEDESTRAIN FOOT BRIDGE

0065 1 Job

OPTION PREDATOR CONTROL FENCING

0066 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDs FOR PROJECT AREA 1 SECONDARY OPTIONS - OPTION ITEMS

0050 THROUGH 0065

THIS IS A COST REIMBURSABLE LINE ITEM

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to

OPTION PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 0067AA through 0067AH, as this Item 0067 identifies the information that relates directly to Sub-items 0067AA through 0067AH; therefore, this item 0067 is not to be scheduled separately for

Item 0067 is not to be priced separately for payment purposes.

0067AA 10,400 Each

0067AB 12,300 Each

0067AC 1,300 Each

0067AD 12,000 Each

OPTION OPEN PLATEAU

0067AE 16,400 Each

OPTION OPEN BLUFF

0067AF 4,000 Each

0067AG 10,000 Each

0067AH 3,000 Each

OPTION SEEDING

FFP

Bidders shall provide their pricing at Sub-Items 0068AA through 0068AF, as this Item 0068 identifies the information that relates directly to Sub-items 0068AA through 0068AF; therefore, this item 0068 is not to be scheduled separately for

Item 0068 is not to be priced separately for payment purposes.

0068AA 875 Ounce -

0068AB 770 Ounce -

0068AC 1,110 Ounce -

OPTION OPEN PLATEAU I

0068AD 1,034 Ounce -

OPTION OPEN PLATEAU II

0068AE 192 Ounce -

0068AF 393 Ounce -

0069 10,650 Each

OPTION CONTRACT GROWN PLUGS

0070 800 Each

OPTION CONTRACT GROWN 1 GALLON

0071 20 Each

OPTION CONTRACT GROWN 5 GALLON

0072 1 Job

OPTION 12-MONTH WARRANTY FOR PLANTS

FOR BID ITEMS 0014 THROUGH 0016

0073 1 Job

12-MONTH WARRANTY FOR PLANTS

FOR BID ITEMS 0069 THROUGH 0071

OPTION SAND PLACEMENT DUNE HABITAT

FFP

This Item identifies information that relates directly to Sub-Items 0074AA through 0074AB; it is not to be scheduled separately for delivery, identified separately for shipment or performance, or priced separately for payment purposes. In that regard, Offerors shall set forth its pricing at Sub-Items 0074AA through 0074AB.

0074AA 700 Cubic

OPTION FIRST 700 CY

0074AB 300 Cubic

OPTION OVER 700 CY

0075 1 Job

0076 1 Job

OPTION ADDITIONAL SELECTIVE TREE& SHRUB REMOVAL

100 TREES

0077 1 Job

OPTION ADDITIONAL SELECTIVE TREE& SHRUB REMOVAL

FFP

100 TREES AFTER THE CONTRACTOR HAS EXHAUSTED THE 100 TREES

UNDER ITEM 0076

0078 80 Acre

0079 1 Job

0080 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDs FOR PROJECT AREA 2 OPTIONS - OPTION ITEMS 0067 THROUGH

THIS IS A COST REIMBURSABLE LINE ITEM

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to

0081 1 Job

0082 30 Acre

OPTION SEEDS

FFP

Bidders shall provide their pricing at Sub-Items 0083AA through 0083AH, as this Item 0083 identifies the information that relates directly to Sub-items 0083AA through 0083AH; therefore, this item 0073 is not to be scheduled separately for

Item 0083 is not to be priced separately for payment purposes.

0083AA 185 Ounce -

0083AB 275 Ounce -

0083AC 2 Ounce -

0083AD 1,095 Ounce -

0083AE 387 Ounce -

0083AF 100 Ounce -

OPTION DUNES

0083AG 181 Ounce -

0083AH 8 Ounce -

OPTION PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 0084AA through 0084AJ, as this Item 0084 identifies the information that relates directly to Sub-items 0084AA through 0084AJ; therefore, this item 0074 is not to be scheduled separately for

Item 0084 is not to be priced separately for payment purposes.

0084AA 10,000 Each

0084AB 36,500 Each

0084AC 7,000 Each

0084AD 9,250 Each

0084AE 30,000 Each

0084AF 15,000 Each

OPTION DUNE

0084AG 1,600 Each

0084AH 7,200 Each

0084AJ 30,000 Each

0085 1,430 Each

OPTION 1 GALLON TREES AND SHRUBS

0086 445 Each

OPTION 5 GALLON TREES AND SHRUBS

0087 23 Each

OPTION 1.5" CALIPER TREES

0088 7,465 Each

OPTION CONTRACT GROWN PLUGS

0089 3,525 Each

OPTION CONTRACT GROWN 1 GALLON

0090 25 Each

OPTION CONTRACT GROWN 5 GALLON

0091 1 Job

OPTION SITE PREPARATION, INVASIVE SPECIES

CONTROL AND ESTABLISHMENT ACTIVITIES - YEAR 1

0092 1 Job

OPTION EARTHWORK

0093 1 Job

OPTION CLEARING AND GRUBBING

0094 460 Net Ton

0095 320 Square

OPTION MSE SOIL BAG WALL

0096 730 Net Ton

OPTION CA-7 BEDDING STONES AND FILL

0097 510 Linear

OPTION 6" PERFORATED PIPE

0098 25 Net Ton

OPTION PLUNGE POOL STONES

0099 344 Linear

OPTION RETAINING WALL AND ELEVATED CURB

0100 2 Each

OPTION PRECAST CONCRETE TRENCH WITH GRATES

0101 1 Job

OPTION ARMOR STONE REVETMENT FOR RETAINING WALL

0102 1 Job

OPTION REWORK EXISTING MATERIALS FOR 24" OUTFAL

0103 25 Net Ton

OPTION COBBLE CHUTE FOR CONCRETE TRENCH

0104 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDs FOR PROJECT AREA 3 PRIMARY OPTIONS - OPTION ITEMS 0081

THROUGH 0103

THIS IS A COST REIMBURSABLE LINE ITEM

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to

OPTION SEEDS

FFP

Bidders shall provide their pricing at Sub-Items 0105AA Athrough 0105AE, as this Item 0105 identifies the information that relates directly to Sub-items 0105AA through 0105AE; therefore, this item 0105 is not to be scheduled separately for

Item 0105 is not to be priced separately for payment purposes.

0105AA 92 Ounce -

0105AB 108 Ounce -

0105AC 305 Ounce -

0105AD 245 Ounce -

0105AE 42 Ounce -

OPTION PLUGS

FFP

Bidders shall provide their pricing at Sub-Items 0106AA through 0106AH, as this Item 0106 identifies the information that relates directly to Sub-items 0106AA through 0106AH; therefore, this item 0106 is not to be scheduled separately for

Item 0106 is not to be priced separately for payment purposes.

0106AA 5,850 Each

0106AB 11,600 Each

0106AC 1,050 Each

0106AD 2,200 Each

0106AE 2,000 Each

0106AF 15,000 Each

OPTION DUNE

0106AG 550 Each

0106AH 5,400 Each

0107 30 Acre

0108 5,045 Each

OPTION CONTRACT GROWN PLUGS

0109 200 Each

OPTION CONTRACT GROWN 1 GALLON

0110 20 Each

OPTION CONTRACT GROWN 5 GALLON

0111 1 Job

OPTION 12-MONTH WARRANTY FOR PLANTS

FOR BID ITEMS 0088 THROUGH 0090

0112 1 Job

OPTION 12-MONTH WARRANTY FOR PLANTS

FOR BID ITEMS 0108 THROUGH 0110

OPTION SAND PLACEMENT DUNE HABITAT

FFP

Bidders shall provide their pricing at Sub-Items 0113AA through 0113AB, as this Item 0113 identifies the information that relates directly to Sub-items 0113AA through 0113AB; therefore, this item 0113 is not to be scheduled separately for

Item 0113 is not to be priced separately for payment purposes.

0113AA 230 Cubic

OPTION FIRST 230 CY

0113AB 70 Cubic

OPTION OVER 230 CY

0114 1 Job

OPTION SITE PREPARATION, INVASIVE SPECIES

CONTROL & ESTABLISHMENT ACTIVITIES - YEARS 2 THROUGH 5

0115 1 Job

0116 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDs FOR PROJECT AREA 3 SECONDARY OPTIONS - OPTION ITEMS

0105 THROUGH 0115

THIS IS A COST REIMBURSABLE LINE ITEM

The Government will reimburse the Contractor for the actual cost of acceptable bonds, upon receiving evidence of payment (i.e. paid invoice) from the bonding company or agency, not to exceed the total amount of this contract line item. The Government will not pay more than the amount bid for this line item. If the actual bond costs are less than the line item amount, the contract will be modified to

RAVINE ASSOCIATION, ITEM NO.S

JANES RAVINE: LINE ITEMS 0018 THROUGH 0023

SCOTT RAVINE: LINE ITEMS 0024 THROUGH 0031

SCHENCK RAVINE: LINE ITEMS 0090 THROUGH 0098

BARLET RAVINE: LINE ITEMS 0099 THROUGH 0104

MCCORMICK/JANE RAVINE: LINE ITEMS 0040 THROUGH 0049

SUMMATION OF BID PRICES

SPECIAL NOTE: Permitting the submittal of balanced line item pricing and the affordability of the following Option Line Items, the government intends to exercise said items at the time of award. This is the government's intention, not to be construed as an obligation.

Highly probable to be exercised at the time of award:

Project Area 1 Primary Options, CLIN 0032 to 0049 Project Area 3 Primary Options, CLIN 0081 to 0104

SUM FOR BASE BID ITEMS 0001 THROUGH 0031 (INCLUDES NON OPTION WORK IN PROJECT AREA 2):

SUM FOR PROJECT AREA 1 PRIMARY OPTIONS ITEMS 0032 THROUGH 0049:

SUM FOR PROJECT AREA 1 SECONDARY OPTIONS – ITEMS 0050 THROUGH 0066:

SUM FOR PROJECT AREA 2 OPTION ITEMS 0067 THROUGH 0080:

SUM FOR PROJECT AREA 3 PRIMARY OPTIONS ITEMS 0081 THROUGH 0104:

SUM FOR PROJECT AREA 3 SECONDARY OPTIONS ITEMS 0105 THROUGH 0099AB AND ITEM 0116:

TOTAL OVERALL BID PRICE (ITEMS 0001 THROUGH 0116): $__________________________