AMENDMENT_NO._0004_W912P619B0020_101ST_AVE_CROWN_POINT_SEWER_IMPROVEMENTS.pdf

W81G6691365541

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. W912P619B0020, "101ST AVENUE SEWER REPLACEMENT, CITY OF CROWN POINT, INDIANA"

THE NEXT PAGES DESCRIBE THE ELEMENTS OF THIS AMENDMENT –

1. CONTRACT ID CODE PAGE OF PAGES

1 18

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 W912P619B0020

X 9B. DATED (SEE ITEM 11)

20-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:

W912P619B0020

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 11:00am Central time on September 20, 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 revision equates to: Item Number 0001AD, Demolition and Removal of Existing 30-inch Sewer Pipe, being revised to 922 LF.

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

(REVISED BID SCHEDULE FOLLOWS)

REVISED BID SCHEDULE – AMENDMENT NO. 0004

Section 00 10 00 - Solicitation

CONTRACT 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 BID ITEMS

FFP

(Station 10+00 to 22+15) 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: W81G6691365541

NET AMT

0001AA 1 Job Mobilization

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

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 determined by the Contracting Officer of the actual costs, which is not subject to appeal.

0001AC 4 Each Demolition & Removal of Existing

Sanitary Manholes

0001AD 922 Linear

Foot

Demolition and Removal of Existing

30-inch Sewer Pipe

0001AE 2 Each Abandon In Place Existing Manholes

0001AF 2 Each Abondon In Place Existing Pipe

(Cap Existing Pipe Ends)

0001AG 4 Each Sanitary Sewer Manhole, 8' Diameter

0001AH 1,215 Linear

Sanitary Sewer Pipe, 48-inch Diameter

0001AJ 1 Job Headworks Connection

0001AK 1 Job Maintenance of Traffic

0001AL 1 Job Bypass Pumping

0001AM 970 Square

Yard

Remove Asphalt Pavement

0001AN 195 Linear

Remove Concrete Curb

0001AP 18 Square

Remove Concrete

0001AQ 100 Square

Remove Concrete Pavement/Approach

0001AR 1 Job Temporary Erosion and Sediment Control

0001AS 555 Linear

Granular Backfill, 48-inch Sanitary

Sewer Pipe

0001AT 1 Lot Performance & Payment Bond

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 OPTION #1 BID ITEMS

FFP

(Station 22+15 to Station 22+90) This is a Parent Line Item linking Sub-items 0002AA through 0002AM 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 2 Each OPTION Demolition & Removal of Existing

0002AB 2 Each OPTION Demolition & Removal of Existing

0002AC 76 Linear

OPTION Demolition and Removal of Existing

30-inch Sewer Pipe

0002AD 1 Each OPTION Sanitary Sewer Manhole, Doghouse

8' Diameter

0002AE 76 Linear

OPTION Sanitary Sewer Pipe, 48-inch Diameter

0002AF 1 Job OPTION Maintenance of Traffic

0002AG 1 Job OPTION Bypass Pumping

0002AH 110 Square

OPTION Remove Asphalt Pavement

0002AJ 20 Linear

OPTION Remove Concrete Curb

0002AK 1 Job OPTION Temporary Erosion and Sediment Control

0002AL 86 Linear

OPTION Granular Backfill, 48-inch Sanitary

Sewer Pipe

0002AM 1 Lot OPTION Performance & Payment Bond for

FFP

This is a cost reimbursable line item for bond coverage for line items 0002AA through 0002AL

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 OPTION #2 BID ITEMS

FFP

(Station 10+00 to Station 22+90) This is a Parent Line Item linking Sub-items 0003AA through 0003AF 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

0003AA 1,080 Square

OPTION Replace Asphalt Pavement

0003AB 215 Linear

OPTION Replace Concrete Curb

0003AC 18 Square

OPTION Replace Concrete Sidewalk

0003AD 100 Square

OPTION Replace Concrete Pavement/Approach

0003AE 1 Job OPTION Surface Restoration - Final Grading and Seeding

0003AF 1 Lot OPTION Performance and Payment Bond

FFP

This is a cost reimbursable line item for bond coverage for line items 0003AA through 0003AE

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 PRICES:

BASE WORK (ITEMS 0001AA THROUGH 0001AT):

OPTION #1 (ITEMS 0002AA THROUGH 0002AM):

OPTION #2 (ITEMS 0003AA THROUGH 0003AF):

TOTAL OVERALL BID PRICE (ITEMS 0001AA THROUGH 0001AT, ITEMS 0002AA

THROUGH 0002AM, AND ITEMS 0003AA THROUGH 0003AF):

END OF REVISED BID SCHEDULE (AMENDMENT NO. 0004)