W912P6-16-R-0031-115264-IHCCONOPSCertified_Final_RTA_Specs(AUG2016).pdf

SOLICITATION NO: W912P6-16-R-0031

CHICAGO DISTRICT

LEADERS IN CUSTOMER CARE

INDIANA HARBOR AND CANAL,

CONFINED DISPOSAL FACILITY

FACILITY OPERATIONS & DREDGING

CONSTRUCTION SOLICITATION

AND SPECIFICATIONS

Certified Final RTA

W912P6-16-R-0031

August 12, 2016

IHC CDF Facility Operations & Dredging W912P6-16-R-0031

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT & CONTRACTING REQUIREMENTS

00 31 24.13 SITE AND PROJECT HISTORY

00 31 32.13 SUBSURFACE DRILLING AND SAMPLING INFORMATION

UDIVISION 01 - GENERAL REQUIREMENTS

01 10 00 GENERAL PROVISIONS

01 11 00 SUMMARY OF WORK

01 22 00 MEASUREMENT AND PAYMENT

01 33 00 SUBMITTAL PROCEDURES

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS

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

CONTAMINATED SITES

01 35 45 CHEMICAL DATA QUALITY CONTROL

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 QUALITY CONTROL

01 45 00.10 QUALITY CONTROL SYSTEM (QCS)

01 57 20 ENVIRONMENTAL PROTECTION FOR INDIANA

01 58 00 PROJECT SIGN AND SAFETY SIGN

01 78 00 CLOSEOUT SUBMITTALS

01 93 10 CDF FACILITY MAINTENANCE PROCEDURES

DIVISION 02 - EXISTING CONDITIONS

02 65 01 OBSTRUCTION REMOVAL

DIVISION 27 - COMMUNICATIONS

27 26 26 DATA COMMUNICATIONS INTEGRATION REQUIREMENTS

DIVISION 31 - EARTHWORK

31 05 19 GEOTEXTILE

31 23 01 EXCAVATION, TRENCHING, AND BACKFILLING FOR UTILITIES

SYSTEMS

31 37 03 RIP-RAP FOR EROSION CONTROL

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 92 19 SEEDING

DIVISION 33 - UTILITIES

33 24 13 GROUNDWATER GRADIENT CONTROL SYSTEM OPERATION AND

MAINTENANCE

DIVISION 35 - WATERWAY AND MARINE CONSTRUCTION

35 20 23.15 MECHANICAL DREDGING, TRANSPORTATION, AND DISPOSAL

35 20 23.50 TSCA DREDGING, PLACEMENT AND CAPPING

35 21 00 IN-STREAM WATER QUALITY MONITORING

35 21 10 OIL BOOM INSTALLATION AND MAINTENANCE

35 21 23.13 NATIONAL DREDGING QUALITY MANAGEMENT PROGRAM SCOW-

MONITORING PROFILE

DIVISION 44 - POLLUTION AND WASTE CONTROL EQUIPMENT

44 10 00 AIR MONITORING PROGRAM

44 41 13 WASTEWATER TREATMENT PLANT

-- End of Project Table of Contents –-

W81G6661484366

TITLE: CONSTRUCTION MANAGEMENT SERVICES AT THE INDIANA HARBOR CANAL (IHC) & CONFINED DISPOSAL FACILITY (CDF) EAST

CHICAGO, IN

Under the contract, the government w ill require mechanically dredging sediment w ithin the IHC, hydraulically disposing of sediment w ithin the upland CDF, & construction management services for the life of the contract. Indiana Harbor is located on the southw est extent of Lake Michigan, and the CDF is located at 3500 Indianapolis Blvd in East Chicago, Indiana.

Performance Periods w ill vary and w ill be cited on the individual Task Orders

The estimated magnitude of construction costs is BETWEEN $25M AND $100M over the 5-year contract period

Competition for this acquisition is UNRESTRICTED to business size. North American Industry Classif ication System Code is 237990, w ith Small Business size of $36.5M.

Applicable Wage Rates: General Decision Number: IN160001 07/22/2016 IN1 and IL160018 01/22/2016 IL1

A Pre-Proposal Meeting/Site Vist w ill be held 2 w eeks follow ing the release of the RFP - An amendment w ill be issued to advise the exact date and time. Site Visit location: 3500 Indianapolis Boulevard, East Chicago, IN 46312

ELECTRONIC OR FAXED PROPOSALS WILL NOT BE ACCEPTED

NOTE: IN THIS RFP, BID OR BIDDER MEAN "OFFER AND "OFFEROR"

MEGAN R. MANIS 312-846-5494

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS

NEGOTIATED

12-Aug-2016

(RFP)

(IFB)

X

CALL:

B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

See Item 7

2. TYPE OF SOLICITATION

SEALED BID

3. DATE ISSUED

9. FOR INFORMATION A. NAME

SOLICITATION

NSN 7540-01-155-3212 1442-101 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA FAR (48 CFR) 53.236-1(e)

11. The Contractor shall begin performance w ithin _______10 calendar days and complete it w ithin ________ calendar days after receiving aw ard, X notice to proceed. This performance period is X mandatory, negotiable. (See _________________________Section 00700

12 A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.)

X YES NO

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and __________5 copies to perform the w ork required are due at the place specified in Item 8 by ___________ local time ______________12 Sep 2016 (date). If this is a sealed bid solicitation, offers must be publicly opened at that time.

shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee X is, is not required.

C. All offers are subject to the (1) w ork requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than _______90 calendar days for Government acceptance after the date offers are due w ill not be considered and w ill be rejected.

SOLICITATION, OFFER,

AND AWARD

(Construction, Alteration, or Repair)

1. SOLICITATION NO.

IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.

4. CONTRACT NO.

7. ISSUED BY CODE

U. S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6

PAGE OF PAGES

1 OF

CODE

(Title, identifying no., date):

12B. CALENDAR DAYS

04:00 PM (hour)

Sealed envelopes containing offers

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

8. ADDRESS OFFER TO (If Other Than Item 7)

FAX:TEL: TEL: FAX:

W912P6-16-R-0031 157

20B. SIGNATURE

(REV. 4-85)STANDARD FORM 1442 BACK

TO SIGN

NSN 7540-01-155-3212

SOLICITATION, OFFER, AND AWARD (Continued)

(Construction, Alteration, or Repair)

CODE FACILITY CODE

17. The offeror agrees to perform the w ork required at the prices specif ied below in strict accordance w ith the terms of this solicitation, if this offer is accepted by the Government in w riting w ithin ________ calendar days after the date offers are due.

the minimum requirements stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE SCHEDULE OF PRICES

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

(4 copies unless otherwise specified)

CODE

(Insert any number equal to or greater than

20C. OFFER DATE

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

CODE27. PAYMENT WILL BE MADE BY:26. ADMINISTERED BY

(Include ZIP Code)14. NAME AND ADDRESS OF OFFEROR 15. TELEPHONE NO. (Include area code)

See Item 14

(Include only if different than Item 14)16. REMITTANCE ADDRESS

30B. SIGNATURE

29. AWARD (Contractor is not required to sign this document.)

document and return _______ copies to issuing office.) Contractor agrees Your of f er on this solicitation, is hereby accepted as to the items listed. This award con-to f urnish and deliv er all items or perf orm all work, requisitions identif ied summates the contract, which consists of (a) the Gov ernment solicitation and on this f orm and any continuation sheets f or the consideration stated in this y our of f er, and (b) this contract award. No f urther contractual document is contract. The rights and obligations of the parties to this contract shall be necessary .

gov erned by (a) this contract award, (b) the solicitation, and (c) the clauses, representations, certif ications, and specif ications or incorporated by ref er-ence in or attached to this contract.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED 31A. NAME OF CONTRACTING OFFICER (Type or print)

30C. DATE

(Type or print)

TEL: EMAIL:

31B. UNITED STATES OF AMERICA 31C. AWARD DATE

BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this28. NEGOTIATED AGREEMENT

(M ust be fully completed by offeror)OFFER

Section 00010 - Solicitation Contract Form

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

BASE BID ITEMS FOR MECHANICAL DREDGING

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0001AA through 0001AE; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0001AA through 0001AE.

PURCHASE REQUEST NUMBER: W81G6661484366

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 1 Job

DREDGING MOBILIZATION

FFP

Under this SUBCLIN, the contractor is required to perform mobilization activities.

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all mobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR THE BASE PERIOD. However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order. Therefore, when the mobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to mobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for mobilization.

Payment Provisions:

The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

UNIT UNIT PRICE MAX AMOUNT

0001AB 1 Job

DREDGING DEMOBILIZATION

FFP

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

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all demobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR THE BASE PERIOD. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therefore, when the demobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to demobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for demobilization.

Payment Provisions:

The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

UNIT UNIT PRICE MAX AMOUNT

0001AC 250,000 Cubic Yard

MECHANICAL DREDGING

FFP

INCLUDING TRANSPORTATION, OFF-LOADING AND DISTRIBUTION

OF SEDIMENT

UNIT UNIT PRICE MAX AMOUNT

0001AD 1 Job

SEDIMENT OFFLOADING & DISPOSAL SYSTEM

SEDIMENT OFFLOADING AND DISPOSAL SYSTEM INSTALLATION

UNIT UNIT PRICE MAX AMOUNT

0001AE 1 Job

SEDIMENT OFFLOADING & DISPOSAL SYSTEM

SEDIMENT OFFLOADING & DISPOSAL SYSTEM REMOVAL

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

BASE BID ITEMS FOR REHABILITATION

FFP

REHABILITATION OF THE GROUND WATER GRADIENT CONTROL

SYSTEM

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0002AA through 0002AE; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0002AA through 0002AE.

UNIT UNIT PRICE MAX AMOUNT

0002AA 12 Months

OPERATION AND MAINTENANCE

FFP

OPERATE AND MAINTAIN GROUND WATER GRADIENT CONTROL

SYSTEM

UNIT UNIT PRICE MAX AMOUNT

0002AB 50 Each

REPLACE EXTRACTION WELL PUMP

UNIT UNIT PRICE MAX AMOUNT

0002AC 40 Each

REPLACE WELL LEVEL TRANSDUCER

UNIT UNIT PRICE MAX AMOUNT

0002AD 4 Each

REPLACE LIFT STATION PUMP

UNIT UNIT PRICE MAX AMOUNT

0002AE 2 Each

REPLACE ULTRASONIC CANAL SENSOR

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

CONSTRUCTION MANAGEMENT SERVICES

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0003AA through 0003AH; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0003AA through 0003AH.

UNIT UNIT PRICE MAX AMOUNT

0003AA 60,000 Gallons per

Thousand

CDF WATER MANAGEMENT

UNIT UNIT PRICE MAX AMOUNT

0003AB 12 Months

CDF FACILITY MAINTENANCE

UNIT UNIT PRICE MAX AMOUNT

0003AC 12 Months

OPERATE & MAINTAIN

OPERATE & MAINTAIN REALTIME AIR MONITORING STATIONS

UNIT UNIT PRICE MAX AMOUNT

0003AD 12 Months

DATA INTEGRATION

UNIT UNIT PRICE MAX AMOUNT

0003AE 2,000 Net Ton (2,000

LB)

RIP RAP PLACEMENT

RIP RAP PLACEMENT ON DIKE SLOPES

UNIT UNIT PRICE MAX AMOUNT

0003AF 12 Months

MAINTAIN OIL BOOM

MAINTAIN OIL BOOMS AT CDF

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003AG 1 Lot

GOVERNMENT PRICE ALLOWANCE - UTILITIES

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR SITE UTILITY SERVICES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $60,000.00 for site utility services necessary in the performance of work. The Contractor shall manage this line item in coordination with the Contracting Officer's Representative (COR) such that compliance with the allocated amount can be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

$60,000.00 $60,000.00

$60,000.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003AH 2 Each

CDF BATHYMETRY SURVEY

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

WASTE WATER TREATMENT PLANT (WWTP)

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0004AA through 0004AG; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-line tems 0004AA through 0004AG.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AA 90,000 Gallons per

Thousand

CDF POND WATER TREATMENT & DISCHARGE

FFP

CDF POND WATER TREATMENT AND DISCHARGE TO CANAL

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AB 1 Job

CONSTRUCTION OF WWTP RETURN LINE

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AC 10 Each

ADDITIONAL WWTP SAMPLING

FFP

ADDITIONAL WWTP INFLUENT/EFFLUENT SAMPLING AND

ANALYSIS

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AD 1 Job

CONSTRUCTION OF EAST CELL LINE

FFP

CONSTRUCTION OF EAST CELL DECANT STRUCTURE DISCHARGE

LINE

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AE 10 Each

CDF POND SAMPLING AND ANALYSIS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AF 1 Job

WWTP MOBILIZATION

FFP

WASTE WATER TREATMENT PLANT MOBILIZATION

This being an Indefiniete Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all movilization expenses as though the Government would order every item ASSOCIATED WITH

MOBILIZING THE WWTP UNDER THE BASE PERIOD OF THE

CONTRACT. However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order. Therfore, when the mobiization line item is ordered, the line item amount will represent the totality of Contractor's activities requed to mobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for mobilization.

Under this SUBCLIN, the Contractor is required to perform mobilization activities.

Payment Provisions:

The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AG 1 Job

WWTP DEMOBILIZATION

FFP

WASTE WATER TREATMENT PLANT DEMOBILIZATION

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all demobilization expenses as though the Government would order every item ASSOCIATED WITH

DEMOBILIZING THE WWTP UNDER THE BASE PERIOD OF THE

CONTRACT. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therfore, when the demobilization line item is ordered, the line item amount will represent the totality of Contractor's activities required to demobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for demobilization.

Under this SUBCLIN, the Contractor is required to perform demobilization activities.

Payment Provisions:

The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

BASE BID ITEMS FOR TSCA DREDGING

FFP

TOXIC SUBSTANCE CONTROL ACT (TSCA) DREDGING

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0005AA through 0005AC; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0005AA through 0005AC.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AA 30,000 Cubic Yard

TSCA SEDIMENT

FFP

MECHANICAL DREDGING, TRANSPORTATION, OFF-LOADING AND

DISTRIBUTION OF TSCA SEDIMENT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AB 3,455 Square Yard

PLACE GEOTEXTILE BLANKET

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0005AC 2,760 Net Ton (2,000

LB)

PLACE ARMOR STONE

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0006 1 Lot

BASE BID PERFORMANCE AND PAYMENT BOND

FFP

BASE BID ITEMS FOR PERFORMANCE AND PAYMENT BONDS CLINS

0001AA THROUGH 0005AC AND CLINS 0007 THROUGH 0009

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 agnecy, not to exceed 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 be modified to adjust the line item accordingly.

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

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0007 1 Job

TRAINING ON EXISTING SITE SYSTEMS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0008 1 Lot

GOVERNMENT PRICE ALLOWANCE

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR MAJOR REPAIRS AND

UPGRADES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $200,000.00 for critical major repairs that may be needed in the performance of the work. The Contractor shall coordinate the services of this line item with the Contracting Officer's Representative (COR) such that compliance with the allocated amount of this item and the tasks performed, the associated level of effort, and scheduling can be verified. Therefore, any work performed in association with this line item must be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

$200,000.00 $200,000.00

$200,000.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0009 1 Job

DEVELOPMENT & SUBMISSION OF SUBMITTALS

FFP

DEVELOPMENT AND SUBMISSION OF INITIAL PROJECT SUBMITTALS

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

OPTION OPTION YEAR 1 BID ITEMS FOR DREDGING

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0010AA through 0010AD; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0010AA through 0010AD.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0010AA 1 Job

OPTION DREDGING MOBILIZATION

FFP

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all mobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR OPTION YEAR 1. However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order. Therefore, when the mobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to mobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for mobilization.

Under this SUBCLIN, the contractor is required to perform mobilization activities.

Payment Provisions: The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0010AB 1 Job

OPTION DREDGING DEMOBILIZATION

FFP

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all demobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR OPTION YEAR 1. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therefore, when the demobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to demobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for demobilization.

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

Payment Provisions: The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0010AC 250,000 Cubic Yard

OPTION MECHANICAL DREDGING

FFP

INCLUDES TRANSPORTATION, OFF-LOADING AND DISTRIBUTION OF

SEDIMENT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0010AD 1 Job

OPTION SEDIMENT OFFLOADING & DISPOSAL SYSTEM

FFP

SEDIMENT OFFLOADING & DISPOSAL SYSTEM REMOVAL

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED

OPTION OPTION YEAR 1 ITEMS FOR REHABILITATION

FFP

REHABILITATION OF THE GROUND WATER GRADIENT CONTROL

SYSTEM

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0011AA through 0011AE; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0011AA through 0011AE.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011AA 12 Months

OPTION OPERATION AND MAINTENANCE

FFP

OPERATE AND MAINTAIN GROUND WATER GRADIENT CONTROL

SYSTEM

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011AB 50 Each

OPTION REPLACE EXTRACTION WELL PUMP

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011AC 40 Each

OPTION REPLACE WELL LEVEL TRANSDUCER

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011AD 4 Each

OPTION REPLACE LIFT STATION PUMP

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0011AE 2 Each

OPTION REPLACE ULTRASONIC CANAL SENSOR

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED

OPTION CONSTRUCTION MANAGEMENT SERVICES

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0012AA through 0012AH; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0012AA through 0012AH.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AA 60,000 Gallons per

Thousand

OPTION CDF WATER MANAGEMENT

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AB 12 Months

OPTION CDF FACILITY MAINTENANCE

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AC 12 Months

OPTION OPERATE & MAINTAIN

FFP

OPERATE & MAINTAIN REALTIME AIR MONITORING STATIONS

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AD 12 Months

OPTION DATA INTEGRATION

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AE 2,000 Net Ton (2,000

LB)

OPTION RIP RAP PLACEMENT

FFP

RIP RAP PLACEMENT ON DIKE SLOPES

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AF 12 Months

OPTION MAINTAIN OIL BOOM

FFP

MAINTAIN OIL BOOMS AT CDF

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AG 1 Lot

OPTION GOVERNMENT PRICE ALLOWANCE - UTILITIES

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR SITE UTILITY SERVICES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $60,000.00 for site utility services necessary in the performance of work. The Contractor shall manage this line item in coordination with the Contracting Officer's Representative (COR) such that compliance with the allocated amount can be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0012AH 2 Each

OPTION CDF BATHYMETRY SURVEY

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED

OPTION WASTE WATER TREATMENT PLANT (WWTP)

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0013AA through 0013AF; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-line tems 0013AA through 0013AF.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AA 60,000 Gallons per

Thousand

OPTION CDF POND WATER TREATMENT & DISCHARGE

FFP

CDF POND WATER TREATMENT AND DISCHARGE TO CANAL

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AB 10 Each

OPTION ADDITIONAL WWTP SAMPLING

FFP

ADDITIONAL WWTP INFLUENT/EFFLUENT SAMPLING AND

ANALYSIS

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AC 1 Job

OPTION CONSTRUCTION OF EAST CELL

FFP

CONSTRUCTION OF EAST CELL DECANT STRUCTURE DISCHARGE

LINE

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AD 10 Each

OPTION CDF POND SAMPLING AND ANALYSIS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AE 1 Job

OPTION WWTP MOBILIZATION

FFP

WASTE WATER TREATMENT PLANT MOBILIZATION

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all mobilization expenses as though the Government would order every item ASSOCIATED WITH

MOBILIZING THE WWTP UNDER OPTION YEAR 1 OF THE CONTRACT.

However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order.

Therfore, when the mobiization line item is ordered, the line item amount will represent the totality of Contractor's activities requed to mobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for mobilization.

Under this SUBCLIN, the Contractor is required to perform mobilization activities.

Payment Provisions:

The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0013AF 1 Job

OPTION WWTP DEMOBILIZATION

FFP

WASTE WATER TREATMENT PLANT DEMOBILIZATION

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all demobilization expenses as though the Government would order every item ASSOCIATED WITH

DEMOBILIZING THE WWTP UNDER OPTION YEAR 1 OF THE

CONTRACT. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therfore, when the demobiization line item is ordered, the line item amount will represent the totality of Contractor's activities requed to demobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for demobilization.

Under this SUBCLIN, the Contractor is required to perform demobilization activities.

Payment Provisions:

The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED

OPTION OPTION YEAR 1 ITEMS FOR TSCA DREDGING

FFP

TOXIC SUBSTANCE CONTROL ACT (TSCA) DREDGING

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0014AA through 0014AC; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0014AA through 0014AC.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0014AA 30,000 Cubic Yard

OPTION TSCA SEDIMENT

FFP

MECHANICAL DREDGING, TRANSPORTATION, OFF-LOADING AND

DISTRIBUTION OF TSCA SEDIMENT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0014AB 3,455 Square Yard

OPTION PLACE GEOTEXTILE BLANKET

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0014AC 2,760 Net Ton (2,000

LB)

OPTION PLACE ARMOR STONE

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0015 1 Lot

OPTION OPTION YEAR 1 PERFORMANCE & PAYMENT BOND

FFP

OPTION YEAR 1 ITEMS FOR PERFORMANCE AND PAYMENT BONDS

CLINS 0010AA THROUGH 0014AC AND CLINS 0016 THROUGH 0017.

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 agnecy, not to exceed 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 be modified to adjust the line item accordingly.

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

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0016 1 Job

OPTION TRAINING ON EXISTING SITE SYSTEMS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0017 1 Lot

OPTION GOVERNMENT PRICE ALLOWANCE

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR MAJOR REPAIRS AND

UPGRADES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $200,000.00 for critical major repairs that may be needed in the performance of the work. The Contractor shall coordinate the services of this line item with the Contracting Officer's Representative (COR) such that compliance with the allocated amount of this item and the tasks performed, the associated level of effort, and scheduling can be verified. Therefore, any work performed in association with this line item must be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018 UNDEFINED

OPTION OPTION YEAR 2 ITEMS FOR DREDGING

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0018AA through 0018AD; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0018AA through 0018AD.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018AA 1 Job

OPTION DREDGING MOBILIZATION

FFP

Under this SUBCLIN, the contractor is required to perform mobilization activities.

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all mobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR OPTION YEAR 2. However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order. Therefore, when the mobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to mobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for mobilization.

Payment Provisions:

The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018AB 1 Job

OPTION DREDGING DEMOBILIZATION

FFP

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

This being an Indefinite Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor’s price for this line item shall cover all demobilization expenses as though the government would order every item ASSOCIATED WITH DREDGING ACTIVITIES FOR THE OPTION YEAR 2. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therefore, when the demobilization line item is ordered, the line item amount will represent the totality of contractor’s activities required to demobilize its equipment and labor force in relationship to the work of the “task order;” thereby, drawing from the amount applied to the basic contract line item for demobilization.

Payment Provisions:

The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018AC 250,000 Cubic Yard

OPTION MECHANICAL DREDGING

FFP

INCLUDING TRANSPORTATION, OFF-LOADING AND DISTRIBUTION

OF SEDIMENT

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0018AD 1 Job

OPTION SEDIMENT OFFLOADING & DISPOSAL SYSTEM

FFP

SEDIMENT OFFLOADING AND DISPOSAL SYSTEM REMOVAL

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019 UNDEFINED

OPTION OPTION YEAR 2 ITEMS FOR REHABILITATION

FFP

REHABILITATION OF THE GROUND WATER GRADIENT CONTROL

SYSTEM

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0019AA through 0019AE; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0019AA through 0019AE.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019AA 12 Months

OPTION OPERATION AND MAINTENANCE

FFP

OPERATE AND MAINTAIN GROUND WATER GRADIENT CONTROL

SYSTEM

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019AB 50 Each

OPTION REPLACE EXTRACTION WELL PUMP

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019AC 40 Each

OPTION REPLACE WELL LEVEL TRANSDUCER

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019AD 4 Each

OPTION REPLACE LIFT STATION PUMP

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0019AE 2 Each

OPTION REPLACE ULTRASONIC CANAL SENSOR

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020 UNDEFINED

OPTION CONSTRUCTION MANAGEMENT SERVICES

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0020AA through 0020AH; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0020AA through 0020AH.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AA 40,000 Gallons per

Thousand

OPTION CDF WATER MANAGEMENT

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AB 12 Months

OPTION CDF FACILITY MAINTENANCE

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AC 12 Months

OPTION OPERATE & MAINTAIN

FFP

OPERATE & MAINTAIN REALTIME AIR MONITORING STATIONS

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AD 12 Months

OPTION DATA INTEGRATION

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AE 2,000 Net Ton (2,000

LB)

OPTION RIP RAP PLACEMENT

FFP

RIP RAP PLACEMENT ON DIKE SLOPES

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AF 12 Months

OPTION MAINTAIN OIL BOOM

FFP

MAINTAIN OIL BOOMS AT CDF

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AG 1 Lot

OPTION GOVERNMENT PRICE ALLOWANCE - UTILITIES

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR SITE UTILITY SERVICES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $60,000.00 for site utility services necessary in the performance of work. The Contractor shall manage this line item in coordination with the Contracting Officer's Representative (COR) such that compliance with the allocated amount can be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0020AH 2 Each

OPTION CDF BATHYMETRY SURVEY

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021 UNDEFINED

OPTION WASTE WATER TREATMENT PLANT (WWTP)

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0021AA through 0021AF; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-line tems 0021AA through 0021AF.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AA 60,000 Gallons per

Thousand

OPTION CDF POND WATER TREATMENT & DISCHARGE

FFP

CDF POND WATER TREATMENT AND DISCHARGE TO CANAL

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AB 10 Each

OPTION ADDITIONAL WWTP SAMPLING

FFP

ADDITIONAL WWTP INFLUENT/EFFLUENT SAMPLING AND

ANALYSIS

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AC 1 Job

OPTION CONSTRUCTION OF EAST CELL

FFP

CONSTRUCTION OF EAST CELL DECANT STRUCTURE DISCHARGE

LINE

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AD 10 Each

OPTION CDF POND SAMPLING AND ANALYSIS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AE 1 Job

OPTION WWTP MOBILIZATION

FFP

WASTE WATER TREATMENT PLANT MOBILIZATION

This being an Indefiniete Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all mobilization expenses as though the Government would order every item ASSOCIATED WITH

MOBILIZING THE WWTP UNDER OPTION YEAR 2 OF THE CONTRACT.

However, for the purposes of payment, the Contractor will be compensated for the mobilization costs indicative of work required under an individual task order.

Therfore, when the mobilization line item is ordered, the line item amount will represent the totality of Contractor's activities requed to mobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for mobilization.

Under this SUBCLIN, the Contractor is required to perform mobilization activities.

Payment Provisions:

The Government will pay for the mobilization expenses per the individual task order wherein mobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final mobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0021AF 1 Job

OPTION WWTP DEMOBILIZATION

FFP

WASTE WATER TREATMENT PLANT DEMOBILIZATION

This being an Indefiniete Delivery, Indefinite Quantity (IDIQ) Contract, the Contractor's price for this line item shall cover all demobilization expenses as though the Government would order every item ASSOCIATED WITH

DEMOBILIZING THE WWTP UNDER OPTION YEAR 2 OF THE

CONTRACT. However, for the purposes of payment, the Contractor will be compensated for the demobilization costs indicative of work required under an individual task order. Therfore, when the demobiization line item is ordered, the line item amount will represent the totality of Contractor's activities required to demobilize its equipment and labor force in relationship to the work of the task order; thereby, drawing from the amount applied to the basic contract line item for demobilization.

Under this SUBCLIN, the Contractor is required to perform demobilization activities.

Payment Provisions:

The Government will pay for the demobilization expenses per the individual task order wherein demobilization is ordered, involving the Contractor's plant and equipment. There may be instances where payment is based upon an interim or final demobilization.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0022 UNDEFINED

OPTION OPTION YEAR 2 ITEMS FOR TSCA DREDGING

FFP

TOXIC SUBSTANCE CONTROL ACT (TSCA) DREDGING

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items 0022AA through 0022AC; the Sub-line items themselves identify the quantities required to perform said work. Therefore, the Contractor shall provide its pricing separately at Sub-items 0022AA through 0022AC.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0022AA 30,000 Cubic Yard

OPTION TSCA SEDIMENT

FFP

MECHANICAL DREDGING, TRANSPORTATION, OFF-LOADING AND

DISTRIBUTION OF TSCA SEDIMENT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0022AB 3,455 Square Yard

OPTION PLACE GEOTEXTILE BLANKET

FFP

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0022AC 2,760 Net Ton (2,000

LB)

OPTION PLACE ARMOR STONE

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0023 1 Lot

OPTION OPTION YEAR 2 PERFORMANCE & PAYMENT BOND

FFP

OPTION YEAR 2 BID ITEMS FOR PERFORMANCE AND PAYMENT

BONDS CLINS 0018AA THROUGH 0022AC AND CLINS 0024 THROUGH

0025.

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 agnecy, not to exceed 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 be modified to adjust the line item accordingly.

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

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0024 1 Job

OPTION TRAINING ON EXISTING SITE SYSTEMS

FFP

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0025 1 Lot

OPTION GOVERNMENT PRICE ALLOWANCE

FFP

(PRE-PRICED)

GOVERNMENT PRICE ALLOWANCE FOR MAJOR REPAIRS AND

UPGRADES

& REIMBURSABLE UPON EVIDENCE OF EXPENDITURES

Under this Line Item, the Government is allotting $200,000.00 for critical major repairs that may be needed in the performance of the work. The Contractor shall coordinate the services of this line item with the Contracting Officer's Representative (COR) such that compliance with the allocated amount of this item and the tasks performed, the associated level of effort, and scheduling can be verified. Therefore, any work performed in association with this line item must be verified by the COR prior to the Contractor's submission of its invoice for this item.

The Government will not pay more than the total amount allocated for this line item. Should the Government determine that additional quantities/services are critical to execute under this line item, the Government may negotiate a fair and reasonable price with the Contractor to make adjustments to the allocated amount.

However, the Contractor shall NOT incur any additional costs or perform any additional services outside of the item amount until the Government has authorized the Contractor to proceed with additional services.

The COR is responsible for processing payments. The contractor shall provide the COR with paid invoices and all other supporting cost information for the verification of the Contractor's expenditures for this line item.

MAX

NET AMT

$200,000.00 200,000.00

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0026 UNDEFINED

OPTION OPTION YEAR 3 ITEMS FOR DREDGING

FFP

This is a Parent Line Item identifying the work that relates directly to its Sub-line Items…