AMENDMENT NO 0001 PARK FOREST W912P620B0016 W ATTACHS.pdf

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: IFB NO. W912P620B0016; "PROJECT TITLE: VILLAGE OF PARK FOREST WATER MAIN REPLACEMENT, PARK FOREST, IL"

IMPORTANT NOTICE: By w ay of this Amendment, the government notifies Bidders that EMAILED BIDS ARE NOW AUTHORIZED - See next page for further details.

THE SPECIFICS OF THIS AMENMENT FOLLOW ON THE NEXT PAGES -

1. CONTRACT ID CODE PAGE OF PAGES

1 49

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

16C. DATE SIGNED

BY 28-Aug-2020

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 W912P620B0016

X 9B. DATED (SEE ITEM 11)

10-Aug-2020

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

28-Aug-2020

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:

W912P620B0016

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

A. AMENDED STANDARD FORM 1442 (PAGE 1 OF THE SOLICITATION DOCUMENT):

Block 13 A :The number of offeror copies required has increased to 1 copy (if Bid is mailed). The Bid Opening Date and Time is NOT EXTENDED by this Amendment. Therefore, bids are due PRIOR to 4:00 p.m. (CDT) on September 11, 2020. (NOTE: the time of submission was typed incorrectly at Section 00 22 13 and is hereby corrected to 4p.m. CDT)

Block 14: Wage Determination, General Decision IL20200009 has been updated to the version dated 08/21/2020.

An updated General Decision is enclosed hereunder.

B. AMENDED SECTION 00 10 00 (BID SCHEDULE):

The government is providing a revised bid schedule (Section 00 10 00 – Solicitation Contract Form), which details the following changes: The unit of issue has changed for the following SUBCLINS 0001BC, 0001BH, 0001BJ, 0001BL, 0001BM, 0002AW, 0002AX, 0003BA,0003BC, and 0003BD. The description has changed for the following SUBCLINS 0002AQ, 0002BD, 0002BF, 0002BG, 0002BH, 0003BH, 0003BK, 0004AJ, 0004AK, 0004AL, 0004AM, 0004AN, and 0004AQ. The quantities for the following SUBCLINS have changed 0002AY, 0002AZ, 0002BA, 0002BB, 0002BC, 0002BE. The following SUBCLINS have been DELETED SUBCLIN 0002BK, and SUBCLIN 0002BJ. 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.

C. REVISION TO SECTION 00 22 13 – SUPPLEMENTARY INSTRUCTIONS TO BIDDERS: By way of this Amendment, the government has replaced, in its entirety, Paragraph 3 under the IMPORTANT BID NOTES.

Therefore, the substituted paragraph is hereby incorporated into the Solicitation and is delineated below. Bidders shall strictly comply with all provisions set forth therein.

3. BID SUBMISSION:

a. This Solicitation (Invitation for Bids) stipulates as an additional method of bid submission. As an option to Bidders, BIDS may submitted by EMAIL to Kyle Smith at kyle.d.smith@usace.army.mil with copies furnished to Michael Jones at michael.t.Jones@usace.army.mil and Regina Blair at regina.g.blair@usace.army.mil.

b. In consideration of the provisions of Subpart 14.301 of the Federal Acquisition Regulation, wherein the “responsiveness of bids” is provisioned, bidders must comply with all material respects of this Solicitation (Invitation for Bids) to be considered for the resulting award.

Accordingly, bids submitted by EMAIL (and other methods authorized by this Solicitation) must be in compliance with the submission requirements discussed below. (also see Clause No.

52.214-5 at Section 00 21 00 of this Solicitation)

c. METHOD OF BID SUBMISSION: ALL BIDS IN RESPONSE TO THIS SOLICITATION

SHALL BE SUBMITTED BY REGULAR OR EXPRESS MAIL OR BY ELECTRONIC

MAIL (EMAIL). IMPORTANT NOTE: --DUE TO COVID 19, HAND-CARRIED BIDS

WILL NOT BE PERMITTED.

(1) Mailed/Express/Overnighted Bids: Under this type of submission, Bids and all other documents required by this Solicitation (see Section 00 21 13) shall be enclosed and sealed in an envelope that is clearly marked “Bid” and shall include the assigned Solicitation Number, and the Bid Opening Date and Time. It is the responsibility of each bidder to ensure that its Sealed Bid is received by the Chicago District’s – USACE Contracting Branch, located at 231 South LaSalle Street, Suite 1500, Chicago, IL 60604 prior to the date and time set for the opening of the bids.

(2) Electronic Mail (Email) Bids: Emailed Bids shall be transmitted and accompanied by all other required documents (re: “Important Bid Notes,” Solicitation Section 00 21 13). The Bidder’s bid and all required documents shall be attached therein the Email. The subject line of the Email shall contain the Solicitation Number and Project title. The Bidder shall verify all contents of its attachments to ensure they are readable and in full compliance with the Solicitation requirements. Therefore, prior to submitting the bid, the Bidder shall ensure all bid documents are in conformance and enclosed for bidding purposes. The date and time stamp provided via the government’s email will constitute the time of receipt of a bid package. The government will acknowledge receipt of the Bidder’s email. The government will not review the Bid or any of the attachments provided via the Bidder’s email until the Bid Opening. All electronically submitted files by Email CANNOT EXCEED this Agency's size limit of 20MB (includes email and its attachment); files exceeding this size will be denied access to the aforementioned email inboxes. It is the responsibility of the contractor to determine the size of its electronic file.

Should the Bidder need to break up its submittal, it may provide its attachment under separate emails to avoid exceeding the size limit. The last email received will constitute the full submission of the Bid, e.g. the time received by the government.

d. TIME OF SUBMISSION: Bids are required prior to 4:00 p.m. CDT on

11 September 2020. (Re: FAR Subpart 14.302 Bid submission. “Bids shall be submitted so that they will be received in the office designated in the invitation for bids not later than the exact time set for opening of bids.”)

e. VIRTUAL BID OPENING: For this procurement, Contracting will conduct a virtual Bid Opening in accordance with the below provisions. These procedures are being used because of the current public health concerns affiliated with COVID-19.

f. VIRTUAL BID OPENING PROVISIONS/ PARTICIPATION:

THE VIRTUAL BID OPENING WILL BEGIN AT 4:00 P.M. CDT ON 11 September 2020.

Individuals interested in participating in the virtual bid opening can participate by following these instructions:

Interested individuals will navigate to a WEBEX link and enter their email address and name.

Please provide your full name and information. This information will be utilized to obtain the list of attendees at the virtual bid opening.

The WEBEX Conference and Audio Meeting Information (call in number, access code) will be provided via an update to the Solicitation Notice maintained at the BETA.SAM.GOV Website.

This information will be provided at least 24-48 hours prior to the Bid Opening date and time.

The bids will be read aloud and individuals will be able to view the information on the WEBEX screen as the bids are entered into a bid tabulation sheet. Should technological issues ensue from the visual viewing at the WEBEX, the audio access will take precedence and satisfy the conditions of bids being communicated publicly/read aloud.

g. BID GUARANTEE:

Bidders are required to submit a Bid Guarantee for this project in accordance with the Federal Acquisition Regulation Clause 52.228-1, “Bid Guarantee” – Refer to Solicitation Section 00 21 00 for the full text of this Clause.

A bid guarantee shall be submitted at 20% of the bid price or $3M whichever is the lesser.

Any bidder failing to submit a Bid Guarantee will be considered non- responsive to the Solicitation and ineligible for award.

Emailed Bids: If submitting your Bid by email, the bid guarantee must be included in your emailed attachment(s).

h. ATTACHMENT A – PREAWARD SURVEY FORM – The bidder shall complete the enclosed Attachment A and submit it along with your bid (if emailing your bid, this form must be included in your attachments). The preaward survey form is to aid in expediting the award of this project. Only the winning bidder’s information will be surveyed.

i. QUESTIONS SHALL BE SUBMITTED IN SUFFICIENT TIME TO BE

ANSWERED VIA AN AMENDMENT PRIOR TO THE BID OPENING DAY AND

TIME (Re: 52.214-6 Explanation to Prospective Bidders).

End of Revised Paragraph

D. The Point of Contact for this Amendment is Kyle Smith at kyle.d.smith@usace.army.mil.

END OF AMENDMENT NO. 0001

- (The aforementioned REVISED Bid Schedule, and Wage Determination follows)

REVISED BID SCHEDULE VIA AMENDMENT NO. 0001 –

- BIDDERS SHALL USE THE BELOW REVISED BID SCHEDULE TO FURNISH THEIR BIDS

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Work (WESTERN AVE TO CROMWELL ROAD)

FFP

This is a parent Contract Line Item, linking its Sub-Items 0001AA through 0001BT. 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 0001AA through 0001BT, wherein the sub-line items themselves identify the quantities require to perform said work.

NET AMT

0001AA 1 Job

MOBILIZATION FOR BASE WORK

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.

PSC CD: Z2PD

0001AB 1 Job

DEMOBILIZATION FOR BASE WORK

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 unit 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.

0001AC 1 Job

PRECONSTRUCTION VIDEO RECORDING

FFP

0001AD 1 Job

TRAFFIC CONTROL AND PROTECTION

0001AE 350 Linear

Foot

GRANULAR BACKFILL

0001AF 7 Linear

WATER MAIN (OPEN CUT) 6-INCH C900 PVC

WATER MAIN (OPEN CUT) 6-INCH C900 PVC - (RESTRAINED JOINT)

0001AG 69 Linear

WATER MAIN (OPEN CUT) 8-INCH C900 PVC

0001AH 160 Linear

WATER MAIN (OPEN CUT) 8-INCH C900 PVC - (RESTRAINED JOINT)

0001AJ 1,867 Linear

WATER MAIN

WATER MAIN (DIRECTIONALLY DRILLED) 8-INCH C900 PVC

0001AK 1 Each

WATER SERVICE REPLACEMENT

WATER SERVICE REPLACEMENT, 1" FAR SIDE

0001AL 9 Each

WATER SERVICE REPLACEMENT

FFP

WATER SERVICE REPLACEMENT, 2" FAR SIDE

0001AM 2 Each

WATER SERVICE REPLACEMENT

FFP

WATER SERVICE REPLACEMENT, 1" NEAR SIDE

0001AN 14 Each

WATER SERVICE REPLACEMENT, 2" NEAR SIDE

WATER SERVICE REPLACEMENT, 2" NEAR SIDE

0001AP 1 Each

CONNECT TO EXISTING WATER MAIN

CONNECT TO EXISTING WATER MAIN (NON-PRESSURE)

0001AQ 1 Each

GATE VALVE, 6"

0001AR 4 Each

GATE VALVE, 8"

0001AS 4 Each

VALVE VAULT, 48"

0001AT 5 Each

FIRE HYDRANT

0001AU 2 Each

REMOVE VALVE BOX

0001AV 5 Each

REMOVE FIRE HYDRANT

0001AW 2 Each

PLUG EXISTING WATER MAIN

0001AX 1 Each

LINE STOP, 6"

0001AY 1 Each

LINE STOP, 8"

0001AZ 4 Each

STORM MANHOLE, TYPE A, 4'-DIA.

FFP

STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1 FRAME AND GRATE

0001BA 2 Each

INLET TYPE A, 2'-DIA., TYPE 1 FRAME

FFP

INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND OPEN LID

0001BB 1 Each

CATCH BASIN TYPE A, 4'-DIA.

FFP

CATCH BASIN TYPE A, 4'-DIA., TYPE 1 FRAME AND OPEN LID

0001BC 3 VF

FIRE HYDRANT BARREL EXTENSION

0001BD 140 Square

Yard

CLASS D PATCH, 6"

0001BE 50 Square

HOT-MIX ASPHALT DRIVEWAY REMOVAL

HOT-MIX ASPHALT DRIVEWAY REMOVAL AND REPLACEMENT, 3"

0001BF 150 Linear

CONCRETE CURB AND GUTTER REMOVAL

CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENT

0001BG 1,150 Square

CONCRETE SIDEWALK REMOVAL

CONCRETE SIDEWALK REMOVAL AND INSTALLATION, 5"

0001BH 30 Square

DETECTABLE WARNINGS

0001BJ 475 Square

RESTORATION OF LAWNS AND PARKWAYS

0001BK 13 Linear

REPLACEMENT OF STORM SEWER (WMQ), 6"

0001BL 31 Linear

REPLACEMENT OF STORM SEWER (WMQ), 8"

0001BM 59 Linear

REPLACEMENT OF STORM SEWER (WMQ), 12"

0001BN 22 Linear

REPLACEMENT OF STORM SEWER (WMQ), 15"

0001BP 34 Linear

REPLACEMENT OF STORM SEWER (WMQ), 24"

0001BQ 1 Each

SANITARY SEWER SERVICE LINE REPAIR

0001BR 350 Cubic

REMOVAL AND REPLACEMENT OF UNSUITABLE

REMOVAL AND REPLACEMENT OF UNSUITABLE MATERIAL

0001BS 50 Linear

REPLACEMENT OF DRAIN TILES, 6"-12"

0001BT 1 Lot

PAYMENT AND PERFORMANCE BOND

FFP

Payment & Performance Bond for LINE ITEMS 0001AA THROUGH 0001BS - 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 agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is 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 to the actual costs associated with contract changes See FAR 52.232-5(g).

OPTION Option Group 1 (CROMWELL ROAD TO CEDAR)

FFP

This is a parent Contract Line Item, linking its Sub-Items 0002AA through 0002BH. 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 0002AA through 0002BH, wherein the sub-line items themselves identify the quantities required to perform said work.

0002AA 1 Job

OPTION PRECONSTRUCTION VIDEO RECORDING

0002AB 1 Job

OPTION TRAFFIC CONTROL AND PROTECTION

0002AC 370 Linear

OPTION GRANULAR BACKFILL

0002AD 44 Linear

OPTION WATER MAIN (OPEN CUT) 6-INCH C900 PVC

WATER MAIN (OPEN CUT) 6-INCH C900 PVC - (RESTRAINED JOINT)

0002AE 57 Linear

OPTION WATER MAIN (OPEN CUT) 8-INCH C900 PVC

0002AF 229 Linear

0002AG 288 Linear

OPTION WATER MAIN (DIRECTIONALLY DRILLED)

0002AH 10 Each

OPTION WATER SERVICE REPLACEMENT, 1" FAR SIDE

0002AJ 3 Each

OPTION WATER SERVICE REPLACEMENT, 2" NEAR SIDE

0002AK 3 Each

OPTION CONNECT TO EXISTING WATER MAIN

FFP

(NON-PRESSURE)

0002AL 3 Each

OPTION GATE VALVE, 8"

0002AM 3 Each

OPTION VALVE VAULT, 48"

0002AN 2 Each

OPTION FIRE HYDRANT

0002AP 1 Each

OPTION REMOVE VALVE BOX

0002AQ 1 Each

OPTION REMOVE FIRE HYDRANT

0002AR 1 Each

OPTION PLUG EXISTING WATER MAIN

0002AS 1 Each

OPTION LINE STOP, 6"

0002AT 1 Each

OPTION LINE STOP, 8"

0002AU 2 Each

OPTION STORM MANHOLE, TYPE A,

4" DIA, TYPE 1 FRAME AND GRATE

0002AV 1 Each

OPTION CATCH BASIN TYPE A, 4'-DIA., TYPE 1

FFP

FRAME AND OPEN LID

0002AW 1 VF

OPTION FIRE HYDRANT BARREL EXTENSION

0002AX 60 Square

OPTION CLASS D PATCH, 6"

0002AY 10 Square

OPTION HOT-MIX ASPHALT DRIVEWAY REMOVAL

0002AZ 30 Linear

OPTION CONCRETE CURB AND GUTTER REMOVAL

0002BA 1,325 Square

OPTION CONCRETE SIDEWALK REMOVAL

0002BB 20 Square

OPTION DETECTABLE WARNINGS

0002BC 175 Square

OPTION RESTORATION OF LAWNS AND PARKWAYS

0002BD 20 Linear

OPTION REPLACEMENT OF STORM SEWER (WMQ), 10"

0002BE 46 Linear

OPTION REPLACEMENT OF STORM SEWER (WMQ), 12"

0002BF 50 Cubic

OPTION

0002BG 10 Linear

REPLACEMENT OF DRAIN TILES, 6"-12"

0002BH 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

Payment & Performance Bond for LINE ITEMS 0002AA THROUGH 0002BG - 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 agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is 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 to the actual

OPTION Option Group 2 (CEDAR STREET TO WESTERN)

FFP

This is a parent Contract Line Item, linking its Sub-Items 0003AA through 0003BL. 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 through 0003BK, wherein the sub-line items themselves identify the quantities required to perform said work

0003AA 1 Job

OPTION PRECONSTRUCTION VIDEO RECORDING

0003AB 1 Job

OPTION TRAFFIC CONTROL AND PROTECTION

0003AC 380 Linear

0003AD 78 Linear

0003AE 235 Linear

0003AF 1,010 Linear

OPTION WATER MAIN (DIRECTIONALLY DRILLED)

0003AG 5 Each

OPTION WATER SERVICE REPLACEMENT, 1" FAR SIDE

0003AH 4 Each

OPTION WATER SERVICE REPLACEMENT, 2" FAR SIDE

0003AJ 4 Each

OPTION WATER SERVICE REPLACEMENT, 2" NEAR SIDE

0003AK 2 Each

OPTION CONNECT TO EXISTING WATER MAIN

0003AL 3 Each

OPTION GATE VALVE, 8"

0003AM 3 Each

OPTION VALVE VAULT, 48"

0003AN 4 Each

OPTION FIRE HYDRANT

0003AP 2 Each

OPTION REMOVE VALVE BOX

0003AQ 1 Each

OPTION REMOVE FIRE HYDRANT

0003AR 2 Each

OPTION PLUG EXISTING WATER MAIN

0003AS 1 Each

OPTION LINE STOP, 6"

0003AT 2 Each

OPTION STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1

STORM MANHOLE, TYPE A, 4'-DIA., TYPE 1 FRAME AND GRATE

0003AU 1 Each

OPTION INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND

FFP

INLET TYPE A, 2'-DIA., TYPE 1 FRAME AND OPEN LID

0003AV 2 Each

OPTION CATCH BASIN TYPE A, 4'-DIA., TYPE 1

CATCH BASIN TYPE A, 4'-DIA., TYPE 1 FRAME AND OPEN LID

0003AW 2 VF

OPTION FIRE HYDRANT BARREL EXTENSION

0003AX 170 Square

OPTION CLASS D PATCH, 6"

0003AY 20 Square

OPTION HOT-MIX ASPHALT DRIVEWAY REMOVAL AND

0003AZ 130 Linear

0003BA 800 Square

OPTION CONCRETE SIDEWALK REMOVAL

0003BB 40 Square

0003BC 550 Square

0003BD 33 Linear

OPTION REPLACEMENT OF STORM SEWER (WMQ), 8"

0003BE 25 Linear

OPTION REPLACEMENT OF STORM SEWER (WMQ), 12"

0003BF 43 Linear

OPTION REPLACEMENT OF STORM SEWER (WMQ), 15"

0003BG 7 Each

OPTION SANITARY SEWER SERVICE LINE REPAIR

0003BH 50 Cubic

0003BJ 25 Linear

OPTION REPLACEMENT OF DRAIN TILES, 6"-12"

0003BK 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

Payment & Performance Bond for LINE ITEMS 0003AA THROUGH 0003BJ - 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 agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is 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 to the actual

OPTION Option Group 3 (WESTERN AVE AT DOGWOOD)

FFP

This is a parent Contract Line Item, linking its Sub-Items 0004AA through 0004AN. 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 0004AA through 0004AN, wherein the sub-line items themselves identify the quantities required to perform said work.

0004AA 1 Job

OPTION PRECONSTRUCTION VIDEO RECORDING

0004AB 1 Job

OPTION TRAFFIC CONTROL AND PROTECTION

0004AC 50 Linear

0004AD 31 Linear

0004AE 5 Linear

0004AF 1 Each

OPTION CONNECT TO EXISTING WATER MAIN

FFP

0004AG 1 Each

OPTION REMOVE VALVE BOX

0004AH 1 Each

OPTION PLUG EXISTING WATER MAIN

0004AJ 1 Each

OPTION LINE STOP, 8"

0004AK 100 Square

OPTION CLASS D PATCH, 6

0004AL 50 Linear

0004AM 200 Square

0004AN 20 Square

0004AP 50 Square

0004AQ 1 Lot

OPTION PERFORMANCE AND PAYMENT BOND

FFP

Payment & Performance Bond for LINE ITEMS 0003AA THROUGH 0003AP - 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 agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line amount for the performance and payment bonds. If the actual cost of the bonds is 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 to the actual

SUMMATION OF PRICES-

BASE BID ITEMS (0001AA THROUGH 0001BT): $_____________________________________

GROUP 1 OPTION ITEMS (0002AA THROUGH 0002BH):$______________________________

GROUP 2 OPTION ITEMS (0003AA THROUGH 0003BK):$_______________________________

GROUP 3 OPTION ITEMS (0004AA THROUGH 0004AQ):$_______________________________

OVERALL TOTAL BID PRICE (ALL BID ITEMS, TO INCLUDE THE RESPECTIVE SUB-ITEMS & OPTION ITEMS):