AMENDMENT_0001_W912P6-16-B-0002_GSD.pdf

W81G6651761272

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: REVISED BID SCHEDULE FOR W912P6-16-B-0002, GARY SANITARY DISTRICT FLOW IMPROVEMENTS, SECTION 219, GARY, IN

1. By this Amendment, the Bid Opening Date & Time remains unchanged; thus, Sealed Bids are due by 2pm on July 8, 2016. Detailed information regarding bid submission of bids is located in Section 0100 of the Solicitation document.

2. This Amendment revises: 1) line item descriptions at 0007, 0008, and 0011; 2) adds a quantity that w as omitted at line item 0013; and, 3) adds an Option Item 0014 to coincide w ith the option items under the bid schedule. A revised Bid Schedule is enclosed hereunder and shall be provided by Bidders w hen bidding this project.

3. This Amendment also provides the attendance sheet from the pre-bid meeting held on Thursday, June 16, 2016.

Contract Specialist: KIMBERLY F HUBBARD at 312-846-5368

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 05-Jul-2016

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 W912P6-16-B-0002

X 9B. DATED (SEE ITEM 11)

07-Jun-2016

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-Jul-2016

CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREETSUITE 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:

W912P6-16-B-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

REVISED BID SCHEDULE

Section 00010 - Solicitation Contract Form

Amendment #0001 – REVISED BID SCHEDULE

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.

PURCHASE REQUEST NUMBER: W81G6651761272

NET AMT

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

STABILIZED CONSTRUCTION ENTRANCE

FFP

0004 1 Job

EROSION AND SEDIMENT CONTROL

0005 1 Job

INSTALL TEMPORARY SAFETY FENCING

0006 1 Job

CLEARING AND GRUBBING

0007 1 Job

STRUCTURE 'A'

FFP

REFERENCE: SEE SPECIFICATIONS

02 41 00 DEMOLITION,

03 20 00.00 10 CONCRETE REINFORCING

03 31 01.00 10 CAST-IN-PLACE STRUCTURAL CONCRETE

03 40 00.00 10 PLANT-PRECAST CONCRETE PRODUCTS FOR BELOW

GRADE CONSTRUCTION

05 50 15 CIVIL WORKS FABRICATIONS

31 23 00.00 20 EXCAVATION AND FILL

31 60 00 FOUNDATION PREPARATION,

33 30 00 SANITARY SEWERS

0008 1 Job

STRUCTURE 'B'

FFP

REFERENCE: SEE SPECIFICATIONS

02 41 00 DEMOLITION

03 20 00.00 10 CONCRETE REINFORCING

03 31 01.00 10 CAST-IN-PLACE STRUCTURAL CONCRETE

05 50 15 CIVIL WORKS FABRICATIONS,

31 23 00.00 20 EXCAVATION AND FILL

31 60 00 FOUNDATION PREPARATION

33 30 00 SANITARY SEWERS

0009 1 Job

36" SANITARY SEWER

0010 1 Job

DEMOLITION OF EXISTING WEIR

0011 1 Job

SEEDING

FFP

REFERENCE: SEE SPECIFICATIONS

31 23 00.00 20 EXCAVATION AND FILL

0012 1 Lot

PERFORMANCE AND PAYMENT BOND

FFP

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

Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

0013 1 Job

OPTION OPTION - STRUCTURE 'C'

FFP

AT THE DISCRETION OF THE GOVERNMENT, THIS CLIN MAY BE

EXERCISED WITHIN 60 DAYS FOLLOWING THE CONTRACTOR'S

ACKNOWLEDGEMENT OF THE NOTICE TO PROCEED LETTER.

SHOULD THE GOVERNMENT AWARD THIS OPTION, NO ADDITIONAL

TIME WILL BE ADDED TO THE CONTRACT'S ENDING DATE/AWARD

PERIOD OF PERFORMANCE.

0014 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

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

Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

SHOULD THE GOVERNMENT EXERCISE OPTION ITEM 0013, THIS

OPTION ITEM 0014 WILL BE AWARDED UNDER THE SAME

CONTRACT MODIFICATION, AS ANY INCREASE IN CONTRACT

PRICE NECESSITATES ADDITIONAL BONDING (RE: FAR CLAUSE

52.228-15, SECTION 00700 OF THE CONTRACT).

BID PRICING:

TOTAL AMOUNT FOR THE BASE ITEMS (LINE ITEMS 0001 THROUGH 0012):

TOTAL AMOUNT FOR THE OPTION ITEMS (LINE ITEMS 0013 THROUGH 0014):

OVERALL BID AMOUNT: (LINE ITEMS 0001 THROUGH 0014): $_____________________