AMD_0003_W912P619B0004.pdf

W81G6681912025

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

REFERENCE: SOLICITATION W912P6-19-B-0004; Michigan City Harbor Breakw ater and East Pier Repair

- This Amendment does not extend the Bid Opening Date. The Bid Opening is STILL April 4, 2019. All bids are due BY 3:00pm CDT.

- This Amendment provides a REVISED Bid Schedule. All bidders are required to complete the enclosed revised Bid Schedule and furnish w ith their Bid Package.

- Point of Contact for this Amendment is Anita R. Simpkins at (312) 846-5370 or anita.r.simpkins@usace.army.mil.

1. CONTRACT ID CODE PAGE OF PAGES

1 11

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

16C. DATE SIGNED

BY 01-Apr-2019

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 W912P619B0004

X 9B. DATED (SEE ITEM 11)

26-Feb-2019

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

01-Apr-2019

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:

W912P619B0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SECTION 00 10 00 - SOLICITATION

Section 00 10 00 - Solicitation

SUBCLIN 0003AA

The pricing detail quantity has increased by 180.00 from 3,570.00 to 3,750.00. The quantity of Line Item 0003AA should have stated 3750 Net Tons, which is consistent with the extended description.

REVISED BID SCHEDULE

THE BELOW BID FORM SERVES AS THE BID SCHEDULE AND SHALL BE USED BY THE BIDDER

TO ENTER ITS BID PRICING IMPORTANT NOTE - DISTINCTION OF LINE ITEMS:

The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items.

Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.

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: W81G6681912025

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.

BREAKWATER STONE FILL

FFP

This is a parent Contract Line Item, linking its Sub-Items 0003AA and 0003AB.

The actual work to be performed is described under the aforementioned Sub-Items.

In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0003AA and 0003AB, wherein the sub-line items themselves identify the quantities required to perform said work.

0003AA 3,750 Net Ton

(2,000

LB).

FIRST 3750 TONS

FFP

0003AB 1,250 Net Ton

OVER 3750 TONS

0004 1 Job

ARMOR PLATE

0005 1 Job

MISCELLANEOUS METALS

0006 1 Job

REACH M CONCRETE

0007 1 Lot

PERFORMANCE AND PAYMENT BOND

FFP

BONDS FOR BASE WORK - (LINE ITEMS 0001 through 0006).

THIS IS A COST-REIMBURSABLE LINE ITEM - The Government will reimburse the Contractor for the actual cost of acceptable performance and 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.

OPTION OPTION 1 BID ITEMS -

FFP

GENERAL EAST PIER REPAIRS

This is a parent Contract Line Item, linking its Sub-Items 0008AA through 0008AC. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0008AA through 0008AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0008AA 3 Each

OPTION LADDER POST INSTALLATION

0008AB 1 Job

OPTION REBAR TRIMMING

0008AC 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDS FOR OPTION 1 BID ITEMS - (LINE ITEMS 0008AA and 0008AB).

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.

OPTION OPTION 2 BID ITEMS -

FFP

ADDITIONAL OUTER BREAKWATER REPAIRS - BREAKWATER STONE

FILL

This is a parent Contract Line Item, linking its Sub-Items 0009AA through 0009AC. The actual work to be performed is described under the aforementioned Sub-Items. In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0009AA through 0009AC, wherein the sub-line items themselves identify the quantities required to perform said work.

0009AA 2,500 Net Ton

OPTION FIRST 2500 TONS

0009AB 1,250 Net Ton

OPTION OVER 2500 TONS

0009AC 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDS FOR BASE WORK - (LINE ITEMS 0009AA and 0009AB). 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.

OPTION OPTION 3 BID ITEMS - CONCRETE REPAIR

FFP

This is a parent Contract Line Item, linking its Sub-Items 0010AA and 0010AB.

The actual work to be performed is described under the aforementioned Sub-Items.

In that regard, the Contractor's pricing to perform the required services shall be provided therein Items 0010AA and 0010AB, wherein the sub-line items themselves identify the quantities required to perform said work.

0010AA 1 Job

OPTION REACH L CONCRETE REPAIR

0010AB 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

BONDS FOR BASE WORK - (LINE ITEM 00010AA). 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.

SUMMATION OF PRICING

TOTAL BASE BID ITEMS (0001 through 0007): $__________________________

TOTAL OPTION ITEMS (0008 through 0010): $___________________________

TOTAL OVERALL BID AMOUNT (Items 0001 through 0010): $_____________________

(End of Summary of Changes)