AMENDMENT_NO._0002_W912P619B0018_HOBART_SEWER_IMPROVEMENTS.pdf

W81G6691695879

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: INVITATION FOR BIDS NO. W912P619B0018, “City of Hobart, 6th Street Sanitary Sew er Improvement, CIty of Hobart, IN, County of Lake (USACE - Chicago District Project)”

THE NEXT PAGES DESCRIBE THE ELEMENTS OF THIS AMENDMENT –

1. CONTRACT ID CODE PAGE OF PAGES

1 29

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

16C. DATE SIGNED

BY 17-Sep-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 W912P619B0018

X 9B. DATED (SEE ITEM 11)

23-Aug-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

17-Sep-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:

W912P619B0018

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT PARTICULARS

A. BID OPENING DATE AND TIME The Bid Opening Date is NOT EXTENDED by this Amendment.

Accordingly, all bids are required prior to the bid opening time of 2:00pm Central time on September 23, 2019. – For further details regarding bid submission, please refer to Solicitation Section 00 22 13 of the Solicitation document – See “IMPORTANT BID NOTES.”

B. BID SCHEDULE: The government is providing a revised Bid Schedule (Section 00 10 00 – Solicitation Contract Form). Therefore, Bidders shall remove and replace the previously issued respective Section with the Revised Section 00 10 00 enclosed hereunder. Bidders shall provide their prices on the Revised Bidding Schedule.

--The specific Bid Schedule revisions are:

CLIN 0001AG HMA For Patching revised to 58 SQ YDS CLIN 0002AE HMA For Patching revised to 276 SQ YDS CLIN 0003AE HMA For Patching revised to 113 SQ YDS

C. POINT OF CONTACTs: The Contacts for this Amendment is Annette Lakes at 312-846-5368/ Annette.H.Lakes@usace.army.mil AND Regina G. Blair at 312-846-5371/ regina.g.blair@usace.army.mil.

END OF AMENDMENT NO. 0002

(REVISED BID SCHEDULE FOLLOWS)

REVISED BID SCHEDULE – AMENDMENT NUMBER 0002

Section 00 10 00 - Solicitation

CONTRACTING BID FORM

THE “SOLICITATION CONTRACT FORM” CONTAINED AT THIS SECTION 00 10 00 OF THE

SOLICITATION DOCUMENT SHALL BE USED BY BIDDERS TO SUBMIT THEIR BIDS; SAID FORM IS

CONSIDERED THE “BID SCHEDULE” AS TERMED THROUGHOUT THIS SOLICITATION.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

BASE WORK - WEST 6TH STREET

FFP

This is a Parent Line Item linking Sub-items 0001AA through 0001AT under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all apply to the quantities delineated at the sub-item level.

PURCHASE REQUEST NUMBER: W81G6691695879

NET AMT

0001AA 1 Job

MOBILIZATION (BASE WORK)

FFP

Under this line item, 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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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.

0001AB 1 Job

DEMOBILIZATION (BASE WORK)

FFP

Under this line item, 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 from 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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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

0001AC 1 Job Maintenance of Traffic

0001AD 1 Job Clearing and Grubbing

0001AE 629 Square

Yard

Subgrade Treatment, 16"

0001AF 934 Square

HMA for Mainline

0001AG 58 Square

HMA for Patching

0001AH 19 Square

Aggregate For Drives

0001AJ 186 Square

Mulched Seeding, Type 1

0001AK 1 Each Connection to Existing Manhole

0001AL 16 Each 8"x6" Sanitary Sewer Connection

0001AM 4 Each Sanitary Manhole, Type A

0001AN 16 Each 6" Sanitary Cleanout

0001AP 660 Linear

Foot

8" Sanitary Pipe

0001AQ 407 Linear

6" Service Lateral

0001AR 2 Each Contaminated Soil Sampling & Analysis

0001AS 2 Each Dewatering Groundwater Sampling

& Analysis

0001AT 1 Lot

PERFORMANCE & PAYMENT BONDS (BASE WORK)

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0001AA THROUGH 0001AS.

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 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 price changes.

OPTION PRIORITY AREA #1 - EAST 6TH STREET

FFP

This is a Parent Item, linking Option Sub-items 0002AA through 0002AT under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all

0002AA 1 Job

OPTION MOBILIZATION (PRIORITY AREA #1)

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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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

0002AB 1 Job

OPTION DEMOBILIZATION (PRIORITY AREA #1)

FFP

Under this line item, 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 from 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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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

0002AC 1 Job OPTION Maintenance of Traffic

0002AD 1 Job OPTION Clearing and Grubbing

0002AE 276 Square

OPTION HMA for Patching

0002AF 48 Square

OPTION Concrete Sidewalk, 4"

0002AG 13 Square

OPTION Mulched Seeding, Type 1

0002AH 1 Each OPTION Connection to Existing Manhole Forcemain

0002AJ 22 Each OPTION Sanitary Service Connection, Forcemain

0002AK 22 Each OPTION Forcemain Lateral Assembly

0002AL 719 Linear

OPTION 2" Sanitary Forcemain

0002AM 1,039 Linear

OPTION 3" Sanitary Forcemain

0002AN 547 Linear

OPTION 1-1/4" Forceman Lateral

0002AP 1 Each OPTION Terminal Flusing Connection

0002AQ 1 Each OPTION Air/Vacuum Release Structure

0002AR 2 Each OPTION Contaminated Soil Sampling & Analysis

0002AS 2 Each OPTION Dewatering Groundwater Sampling

& Analysis

0002AT 1 Lot

OPTION PERFORMANCE & PAYMENT BONDS

FFP

(PRIORITY AREA #1) THIS IS A COST REIMBURSABLE LINE ITEM FOR

BOND COVERAGE FOR LINE ITEMS 0002AA THROUGH 0002AS.

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 item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the

OPTION PRIORITY AREA #2 - FLEMING STREET

FFP

This is a Parent Item, linking Option Sub-items 0003AA through 0003AR under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0003AA 1 Job

OPTION MOBILIZATION (PRIORITY AREA #2)

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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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

0003AB 1 Job

OPTION DEMOBILIZATION (PRIORITY AREA #2)

FFP

Under this line item, 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 from 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 may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is 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

0003AC 1 Job OPTION Maintenance of Traffic

0003AD 1 Job OPTION Clearing and Grubbing

0003AE 113 Square

OPTION HMA for Patching

0003AF 13 Square

OPTION Aggregate for Drives

0003AG 26 Square

OPTION Mulched Seeding, Type 1

0003AH 2 Each OPTION Connection to Existing Manhole Forcemain

0003AJ 10 Each OPTION Sanitary Service Connection, Forcemain

0003AK 10 Each OPTION Forcemain Lateral Assembly

0003AL 392 Linear

OPTION 2" Sanitary Forcemain

0003AM 144 Linear

OPTION 1-1/4" Forcemain Lateral

0003AN 2 Each OPTION Terminal Flushing Connection

0003AP 2 Each OPTION Contaminated Soil Sampling & Analysis

0003AQ 2 Each OPTION Dewatering GroundwaterSampling& Analysis

0003AR 1 Lot

OPTION PERFORMANCE & PAYMENT BONDS

FFP

(PRIORITY AREA #2) THIS IS A COST REIMBURSABLE LINE ITEM FOR

BOND COVERAGE FOR LINE ITEMS 0003AA THROUGH 0003AQ.

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 item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the

OPTION PRIORITY AREA #3 - WEST 6TH STREET

FFP

This is a Parent Item, linking Option Sub-items 0004AA through 0004AC under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0004AA 1,085 Square

OPTION Milling, Asphalt, 1.5"

0004AB 1,085 Square

OPTION HMA for Surface

0004AC 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

(PRIORITY AREA #3) THIS IS A COST REIMBURSABLE LINE ITEM FOR

BOND COVERAGE FOR LINE ITEMS 0004AA THROUGH 0004AB.

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 item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the

OPTION PRIORITY AREA #4 - EAST 6TH STREET

FFP

This is a Parent Item, linking Option Sub-items 0005AA through 0005AC under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0005AA 5,179 Square

0005AB 5,179 Square

0005AC 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

(PRIORITY AREA #4) THIS IS A COST REIMBURSABLE LINE ITEM FOR

BOND COVERAGE FOR LINE ITEMS 0005AA THROUGH 0005AB.

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 item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the

OPTION PRIORITY AREA #5 - FLEMING STREET

FFP

This is a Parent Item, linking Option Sub-items 0006AA through 0006AC under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number , which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or

0006AA 759 Square

0006AB 747 Square

0006AC 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

(PRIORITY AREA #5) THIS IS A COST REIMBURSABLE LINE ITEM FOR

BOND COVERAGE FOR LINE ITEMS 0006AA THROUGH 0006AB.

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 item. If the actual bond costs are less than the line item amount, the contract will be modified to adjust the

SUMMATION OF BID PRICES

BASE BID ITEMS, WEST 6TH STREET (“BASE WORK” – ITEMS 0001AA THROUGH

0001AT): $______________________

OPTION ITEMS FOR “PRIORITY AREA #1,” EAST 6TH STREET – (ITEMS 0002AA

THROUGH 0002AT): $_________________________

OPTION ITEMS FOR “PRIORITY AREA #2,” FLEMING STREET – (ITEMS 0003AA

THROUGH 0003AR): $_________________________

OPTION ITEMS FOR “PRIORITY AREA #3,” WEST 6TH STREET – (ITEMS 0004AA

THROUGH 0004AC): $______________________

OPTION ITEMS FOR “PRIORITY AREA #4,” EAST 6TH STREET – (ITEMS 0005AA

THROUGH 0005AC): $______________________

OPTION ITEMS FOR “PRIORITY AREA #5,” FLEMING STREET – (ITEMS 0006AA

THROUGH 0006AC): $______________________

OVERALL TOTAL BID PRICE (ITEMS 0001AA THROUGH 0001AT; OPTION

ITEMS 0002AA THROUGH 0002AT; OPTION ITEMS 0003AA THROUGH 0003AR);

OPTION ITEMS 0004AA THROUGH 0004AC; OPTION ITEMS 0005AA THROUGH

0005AC AND OPTION ITEMS 0006AA THROUGH 0006AC):

END OF REVISED BID SCHEDULE