AMENDMENT_0003_W912P619B0021.pdf

W81G6691705897

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. W912P619B0021," CHICAGO LOCK CHAMBER WALLS RESURFACING"

THE ELEMENTS OF THIS AMENDMENT CONTINUES ON THE NEXT PAGES

1. CONTRACT ID CODE PAGE OF PAGES

1 27

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

16C. DATE SIGNED

BY 23-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 W912P619B0021

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 X is extended, 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

23-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:

W912P619B0021

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT PARTICULARS

SUMMARY OF CHANGES

A. The BID OPENING DATE AND TIME IS EXTENDED BY THIS AMENDMENT , therefore, BIDS are due prior to 1:00PM Central Time on September 26, 2019. –For further details regarding bid submission, please refer to Solicitation Section 00 22 13 - Supplementary Instructions to Bidders.

B. AMENDED SOLICITATION SECTION 00 10 00 – The government is hereby issuing a Revised Bid Schedule which captures the changes described below; therefore, bidders shall remove and replace the previously issued Bid Schedule with the Revised Bid Schedule enclosed herewith.

(1) 2 new line item numbers have been added as options to cover mobilization and demobilization for the 2nd Construction Season of work.

(2) In consideration of the aforementioned inclusion, the summation of prices now reads:

SUMMATION OF PRICES:

BASE WORK (ITEMS 0001AA THROUGH 0001AK): $________________________

GROUP 1 OPTION ITEMS (ITEMS 0002AA THROUGH 0002AF): $____________________

GROUP 2 OPTION ITEMS (ITEMS 0003AA THROUGH 0003AE): $_____________________

GROUP 3 OPTION ITEMS (ITEMS 0004AA THROUGH 0004AE): $____________________

GROUP 4 OPTION ITEMS (ITEMS 0005AA THROUGH 0005AF): $_____________________

GROUP 5 OPTION ITEMS (ITEMS 0006AA THROUGH 0006AF): $_____________________

OPTION ITEMS 0007 AND 0008: $_____________________________

TOTAL OVERALL BID PRICE (ITEMS 0001AA THROUGH 0001AQ; GROUP 1 OPTIONS 0002AA THROUGH 0002AE; GROUP 2 OPTIONS 0003AA THROUGH 0003AF; GROUP 3 OPTIONS 0004AA THROUGH 0004AE;

GROUP 4 OPTIONS 0005AA THROUGH 0005AF; GROUP 5 OPTIONS 0006AA THROUGH 0006AF, AND

0007 AND 0008):

C. AMENDED SOLICITATION SECTION 00 22 13 - SUPPLEMENTARY INSTRUCTIONS TO BIDDERS

The following have been modified:

IMPORTANT BIDDING NOTES AT PARAGRAPH 2 NOW READS AS FOLLOWS.:

2. OPTION PROVISIONS:

The following option provisions apply to the option groups AND OPTION ITEMS 0007 AND 0008:

GROUP 1 OPTION ITEMS (0002AA – 0002AF)

GROUP 2 OPTION ITEMS (0003AA – 0003AE)

GROUP 3 OPTION ITEMS (0004AA – 0004AF)

GROUP 4 OPTION ITEMS (0005AA – 0005AF)

GROUP 5 OPTION ITEMS (0006AA – 0006AE)

OPTION ITEMS 0007 AND 0008

Any, all or none of the Option Items, regardless of the grouping, may be exercised within 180 calendar days following the Contractor’s acknowledgment of the Notice to Proceed letter. For any option exercised, the option will be awarded at the price(s) set forth in the resultant contract and the work must be completed no later than April 14, 2022 (including any options exercised). Should any one of the option items be awarded, the Contractor will be required to secure additional bonding (RE: FAR Clause 52.228-15 at Section 00 70 00 of the solicitation and resulting contract document).

D. AMENDED SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

Given the aforementioned changed, the new option items have been added as follows:

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor as set forth below:

The following option provisions apply to the option groups and Option Items 0007 and 0008 -

GROUP 1 OPTION ITEMS (0002AA – 0002AF)

GROUP 2 OPTION ITEMS (0003AA – 0003AE)

GROUP 3 OPTION ITEMS (0004AA – 0004AF)

GROUP 4 OPTION ITEMS (0005AA – 0005AF)

GROUP 5 OPTION ITEMS (0006AA – 0006AE)

OPTION ITEMS 0007 AND 0008

Any, all or none of the Option Items, regardless of the grouping, may be exercised within 180 calendar days following the Contractor’s acknowledgment of the Notice to Proceed letter. For any option exercised, the option will be awarded at the price(s) set forth in the resultant contract and the work must be completed no later than April 14, 2022 (including any options exercised). Should any one of the option items be awarded, the Contractor will be required to secure additional bonding (RE: FAR Clause 52.228-15 at Section 00 70 00 of the solicitation and resulting contract document).

Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

E. AMENDED Specifications Sections:

(1) Specification Section 012200.00 10, paragraphs 1.1.3 and 1.1.4: New payment paragraphs were added to include optional mobilization and demobilization for work that may be completed during the second construction season, November 16, 2021 to April 14, 2022.

(2) Specification Section 01 57 20.01 03, paragraph 3.3.1: a statement has been added to require the Contractor to discharge effluent to the Chicago River side of the lock chamber.

F. USACE RESPONSES TO CONTRACTOR’S QUESTIONS FOLLOW:

QUESTION 1: Drawing S-102 Elevation A1 has a note for an expanded detail A1 on drawing S-509. There is not a drawing S-509 in the set. I think the intent might be drawing S-503 , please clarify.

USACE RESPONSE 1: "The correct detail number is A1 on S-503. "

QUESTION 2: Drawing S-503 shows the elevation of a typical Armor Plate / Ladder elevation and details.

However no details are provided for the connection between the existing ladder and the proposed ladder. Please provide details for how this connection is to be made.

USACE RESPONSE 2: "As shown on Sheet S-503, there is no special connection requirement for the existing ladder to the new steel ladder and armor plate. The armor plate of the ladder is to rest on the seat concrete as shown in detail B6, S-503.

QUESTION 3: Will shop and field welds need to be scanned ?

USACE RESPONSE 3: "All weld inspection is per specification section 05 50 15 and AWS D1.1."

QUESTION 4: The Lock Wall Steel Ladder is noted as a separate pay item. Is the intent that the ladder steel be fabricated and grouted separately from the adjoining armor plates ?

USACE RESPONSE 4: "Please see detail E6, sheet S-503, which indicates that the ladder steel and adjoining armor plates are connected and can be grouted together."

QUESTION 5: Page 6 in Section 01 22 00 .00 10 paragraph 1.1 . 9 . 1 description for Cast In Place Concrete directs us to section 05 50 15 but there is no cast in place information in that specification. Please provide a cast in place specification.

USACE RESPONSE 5: "Cast in place concrete is provided in specification section 03 30 53. Grouting for the armor plate is provided in specification section 05 50 15."

QUESTION 6: How is the existing top of lock corner armor anchored / embedded into the concrete? This has to be removed under this contract however the reference drawings appear to only show radiused concrete.

USACE RESPONSE 6: "Please see reference sheet R-106 for armor plate anchorage."

QUESTION 7: "Priority Option Items" in 52.217-7 state that we cannot commence work for Priority X items until its full completion of Priority X-1 Option work. Does this include armor plate fabrication?

USACE RESPONSE 7: SEE AMENDMENT NO. 0002

QUESTION 8: 01 57 20.01 03 3.3.1 states that the effluent from cofferdam dewatering operations cannot be discharged into Lake Michigan. Please confirm that the lock chamber is not "Lake Michigan" in this instance.

USACE RESPONE 8: "The Contractor shall discharge the effluent to the Chicago River side of the lock chamber. The effluent is NOT to be discharged to Lake Michigan or the lock chamber. By way of amendment 3, section 01 57 20.01 03 and paragraph 3.3.1 will include a statement for clarification"

QUESTION 9: Will cofferdam dewatering effluent be allowed to be pumped directly into the river / lock chamber or does a settling basing need to be constructed? If there is a need for this basin, will it be allowed to be constructed on shore in the immediate facility of the work being performed?

USACE RESPONSE 9: "In accordance to Section 01 57 20.01 03, paragraph 1.7.3 -p, the Contractor needs to submit a detailed waste water management plan that shows the details (such as the design, size, and location) of the proposed settling basin".

QUESTION 10: SD-301 Note #2 states that "all cofferdams must be designed, as a minimum, for an ice load of 5k/lf". Due to specified ice flushing, there will not be any instance where the cofferdam is subject to an ice load of this magnitude. Please delete this requirement and insert verbiage stating that any ice loading will either be designed for by the Contractor or preventative measures taken to prevent ice loading.

Structural

USACE RESPONSE 10: "The cofferdam is to be designed for a 5 kip/ft ice load as indicated in note 2 on sheet

SD-301."

QUESTION 11: If care is taken to preserve the existing finish of the existing bollards, will the USACE not require them to be painted (called for in 09 97 02)?

Structural

USACE RESPONSE 11: "All bollards are to be painted yellow IAW Specification section 09 97 02"

QUESTION 12: 6. S-504 states to paint the exposed hook concrete safety yellow. Will each of the coats of System 5-E-Z be applicable to coating this concrete?

USACE RESPONSE 12: "As indicated in the table in paragraph 3.5 of Specification 09 97 02, the concrete only is to receive yellow top coats."

QUESTION 13: Can the horizontal portions of the lock wall be removed and replace in one continuous operation or is this horizontal portion governed by the "1 at a time" or "hopscotch" requirement of the vertical portions of the wall?

USACE RESPONSE 13: "Please see note 5 on sheet SD-301. The "Hop scotch" requirement applies only to the lock wall concrete."

QUESTION 14: If no active heating is in process, will the Contractor still be required to inspect the cold weather protection "once per day on non-work days"?

Structural

USACE RESPONSE 14: "As per paragraph 3.2.1 of Specification section 03 30 53, the Contractor must inspect cold weather protection systems once per shift and once per day. This include any cold weather protection systems and heating systems."

QUESTION 15: It does not appear to be required to field paint the reused cleats. Is this accurate?

Structural

USACE RESPONSE 15: "Correct, no requirement exists to paint re-used cleats."

QUESTION 16: Will additional holes be allowed in the armor plates to anchor the strongbacks required by 05 50 15 3.3 ?

USACE RESPONSE 16: "Please see SD-301, note 10. Anchoring to the newly installed armor panels is not allowed."

QUESTION 17: It appears that the existing handrail is both of the anchored flange and grouted in a cored hole variety. Please provide as-builts or denotation where each section starts / ends.

USACE RESPONSE 17: "The as-built quantity of the types of handrails is not available but should be replaced in kind as shown on S-102 to S-105."

QUESTION 18: It appears that there are locations in the scope of work where the horizontal portion of the lock wall ramps up to be higher than the top of armor plate. Will this ramp need to be removed prior to the 6" of removal required on A3 of S-501 or does the 6" start from the top of the existing surface - whether it is a ramp or not? Further, provide concurrence that the armor is installed horizontal and not ramped up to meet this ramp.

USACE RESPONSE 18: "The ramp in front of the control building is not to be removed or replaced. The 6" removal line for the horizontal concrete is from Elevation 586.0 as shown on SD-301."

QUESTION 19: Are the Equal Employment opportunity percentages noted on page 25 Paragraph 52.222-23 a requirement or an aspirational goaL?

USACE RESPONSE 19: Per the applicable FAR Clause, “52.222-23 NOTICE OF REQUIREMENT FOR

AFFIRMATIVE ACTION TO ENSURE EQUAL EMPLOYMENT OPPORTUNITY FOR CONSTRUCTION,”

this particular construction clause states the requirements for “goals” for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, as delineated therein the Clause. Please visit the Clause for the clear and concise specifics regarding the goals.

G. POINT OF CONTACTs: Annette Lakes at 312-846-5368/Email: Annette.H.Lakes@usace.army.mil AND, Regina G. Blair at 312-846-5371/regina.g.blair@usace.army.mil.

(End of AMENDMENT NO. 0003)

REVISED BID SCHEDULE FOLLOWS

REVISED BID SCHEDULE – AMENDMENT NO. 0003

Section 00 10 00 – Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NORTH-WEST WALLS

FFP

This is a Parent Line Item linking Sub-items 0001AA through 0001AK 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: W81G6691705897

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.

PURCHASE REQUEST NUMBER: W81G6691705897

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 1 Job

TEMPORARY CONSTRUCTION FACILITIES

0001AD 1 Job

COFFERDAM AND DEWATERING

0001AE 1 Job

NORTH-WEST LOCK WALL DEMOLITION &REMOVAL

0001AF 1 Job

NORTH-WEST LOCK WALL STEEL WALL PANELS

0001AG 1 Job

NORTH-WEST LOCK WALL STEEL LADDER

0001AH 1 Job

NORTH-WEST LOCK WALL REMOVE

AND REUSE HANDRAILS AND CLEATS

0001AJ 1 Job

NORTH-WEST LOCK WALL CAST-IN-PLACE

CONCRETE SLAB

0001AK 1 Lot

PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0001AA THROUGH 0001AJ

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 GROUP 1 OPTION ITEMS SOUTH-WEST WALLS

FFP

This is a Parent Line Item linking Sub-items 0002AA through 0002AF 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 SOUTH-WEST LOCK WALL

DEMOLITION AND REMOVAL

0002AB 1 Job

OPTION SOUTH-WEST LOCK WALL

STEEL WALL PANELS

0002AC 1 Job

OPTION SOUTH-WEST LOCK WALL STEEL LADDER

0002AD 1 Job

OPTION SOUTH-WEST LOCK WALL REMOVE

0002AE 1 Job

OPTION SOUTH-WEST LOCK WALL CAST-IN-PLACE

0002AF 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0002AA THROUGH 0002AE

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 GROUP 2 OPTION ITEMS NORTH-EAST WALLS

FFP

This is a Parent Line Item linking Sub-items 0003AA through 0003AE 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 NORTH-EAST LOCK WALL

0003AB 1 Job

OPTION NORTH-EAST LOCK WALL

0003AC 1 Job

OPTION NORTH-EAST LOCK WALL REMOVE

0003AD 1 Job

OPTION NORTH-EAST LOCK WALL CAST-IN-PLACE

0003AE 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0003AA THROUGH 0003AD

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 GROUP 3 OPTION ITEMS SOUTH -EAST WALLS

FFP

This is a Parent Line Item linking Sub-items 0004AA through 0004AF 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 Job

OPTION SOUTH-EAST LOCK WALL

0004AB 1 Job

OPTION SOUTH-EAST LOCK WALL

0004AC 1 Job

OPTION SOUTH-EAST LOCK WALL REMOVE

0004AD 1 Job

OPTION SOUTH-EAST LOCK WALL CAST-IN-PLACE

0004AE 1 Job

OPTION SOUTH-EAST LOCK WALL STEEL LADDER

0004AF 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0004AA THROUGH 0004AE

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 GROUP 4 OPTION ITEMS NORTH-EAST WALLS

FFP

This is a Parent Line Item linking Sub-items 0005AA through 0005AF 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 1 Job

OPTION NORTH-EAST LOCK WALL

0005AB 1 Job

OPTION NORTH--EAST LOCK WALL

0005AC 1 Job

OPTION NORTH -EAST LOCK WALL

STEEL LADDER

0005AD 1 Job

OPTION NORTH-EAST LOCK WALL REMOVE

0005AE 1 Job

OPTION NORTH-EAST LOCK WALL CAST-IN-PLACE

0005AF 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0005AA THROUGH 0005AE

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 GROUP 5 OPTION ITEMS SOUTH-EAST WALLS

FFP

This is a Parent Line Item linking Sub-items 0006AA through 0006AE 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 1 Job

OPTION SOUTH-EAST LOCK WALL

0006AB 1 Job

OPTION SOUTH--EAST LOCK WALL

0006AC 1 Job

OPTION SOUTH--EAST LOCK WALL REMOVE

0006AD 1 Job

OPTION SOUTH-EAST LOCK WALL CAST-IN-PLACE

0006AE 1 Lot

OPTION PERFORMANCE AND PAYMENT BONDS

FFP

THIS IS A COST REIMBURSABLE LINE ITEM FOR BOND COVERAGE

FOR LINE ITEMS 0006AA THROUGH 0006AD

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

0007 1 Job

OPTION MOBILIZATION OPTION WORK

FFP

Payment will be made for costs associated with mobilization for option work completed between November 16, 2021 and April 14, 2022. The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site. The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the job price for this item. The Contracting Officer Representative (COR) may require the Contractor to furnish cost data to justify its bid price for this item if the COR 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 COR will result in payment determined by the COR of the actual cost, which is not subject to appeal.

0008 1 Lot

OPTION DEMOBILIZATION OPTION WORK

FFP

Payment will be made for costs associated with demobilization for option work completed between November 16, 2021 and April 14, 2022. The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force to the project site. The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the job price for this item. The COR may require the Contractor to furnish cost data to justify its bid price for this item if the COR 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 COR will result in payment determined by the COR of the actual cost, which is not subject to appeal.

SUMMATION OF PRICES:

BASE WORK (ITEMS 0001AA THROUGH 0001AK): $________________________

GROUP 1 OPTION ITEMS (ITEMS 0002AA THROUGH 0002AF): $____________________

GROUP 2 OPTION ITEMS (ITEMS 0003AA THROUGH 0003AE): $_____________________

GROUP 3 OPTION ITEMS (ITEMS 0004AA THROUGH 0004AF): $____________________

GROUP 4 OPTION ITEMS (ITEMS 0005AA THROUGH 0005AF): $_____________________

GROUP 5 OPTION ITEMS (ITEMS 0006AA THROUGH 0006AE): $_____________________

OPTION ITEMS 0007 AND 0008: $___________________________

TOTAL OVERALL BID PRICE (ITEMS 0001AA THROUGH 0001AQ; GROUP 1 OPTIONS

0002AA THROUGH 0002AE; GROUP 2 OPTIONS 0003AA THROUGH 0003AF; GROUP 3

OPTIONS 0004AA THROUGH 0004AF; GROUP 4 OPTIONS 0005AA THROUGH 0005A; GROUP 5

OPTIONS 0006AA THROUGH 0006AE, AND OPTION ITEMS 0007 AND 0008):

END OF REVISED BID SCHEDULE