AMENDMENT NO 0002 CALUMET HARBOR BREAKWATERS W912P620B0017 wattachments.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. W912P620B0017; "PROJECT TITLE: "Calumet Harbor Break Water Repairs, Chicago, Cook County, Illinois (USACE Acquisition)."

IMPORTANT NOTICE: By w ay of this Amendment, the government notifies Bidders that the specif ications have been updated. - See next page for further details.

THE SPECIFICS FOLLOW ON THE NEXT PAGES -

1. CONTRACT ID CODE PAGE OF PAGES

1 14

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 W912P620B0017

X 9B. DATED (SEE ITEM 11)

31-Jul-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:

W912P620B0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT PARTICULARS

A. CORRECTION TO AMENDMENT NO. 0001, at Page 3, subparagraph f, wherein specifically stating “THE VIRTUAL BID OPENING WILL BEGIN AT 4:00 P.M. CDT ON 2 September 2020.” The time of the Virtual Bid Opening should have read: “3:00p.m. CDT.” Accordingly, all bids are due prior to 3:00p.m.

CDT on 2 September 2020 to be considered timely submitted.

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

The government is providing a revised bid pricing table (Section 00 10 00 – Solicitation Contract Form), which details the following changes: The option items 5 have been listed correctly 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. AMENDED SECTION 01 22 00.00 10 (PRICE AND PAYMENT PROCEDURES):

The government is providing revised pages to the aforementioned Specification Section. Therefore, Bidders shall remove and replace the previously issued respective Section with the Revised Section 01 22 00.00 10 enclosed hereunder.

D. CONTRACTOR INQUIRY AND RESPONSE:

Contractor Inquiry: Please qualify what placed as directed infers, such as along the same breakwater with similar thickness and requirements as “refer to one of the current cross sections.” The general statement as directed does not indicate if structure concrete cap removal is required or how large of an area the work is spread over.

USACE Response: Option 5 is to be consistent of Option 2-4 work where no there is no concrete cap demolition and they can utilize the cross sections from Option 2-4 work as reference. (See revised Section 01 22 00.00 10) The other adjustment was just to have Option 1 work consistent with the Base Work as indicated on the drawings, just was not indicated as so on the Price and Payment. The Placement Area will stay in the current work area.

END OF AMENDMENT

(Updated Specifications and Revised Bid Schedule follow)

REVISED BID SCHEDULE VIA AMENDMENT NO. 0002

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

Section 00 10 00 - Solicitation

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Work, STATION 7+00 to 11+00:

FFP

This is a parent Contract Line Item, linking its Sub-Items 0001AA through 0001AE. 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 0001AE, wherein the sub-line items themselves identify the quantities required 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.

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 2,500 Net Ton

(2,000

LB).

FIRST 2,500 TONS

FFP

FIRST 2,500 TONS

0001AD 1,000 Net Ton

OVER 2,500 TONS

OVER 2,500 TONS

0001AE 1 Job

PERFORMANCE AND PAYMENT BOND

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEMS 0001AA

THROUGH 0001AD.

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 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 See FAR 52.232-5(g).

OPTION Option 1 Items, STATION 3+50 TO 7+00

FFP

This is a parent Contract Line Item, linking its Sub-Items 0002AA through 0002AB. 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 0002AD, wherein the sub-line

0002AA 3,000 Net Ton

OPTION BREAKWATER STONE FILL

BREAKWATER STONE FILL

0002AB 1 Job

PERFORMANCE AND PAYMENT BOND

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEM 0002AA

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 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.

OPTION Option 2 Items, STATION 27+00 TO 31+00

FFP

This is a parent Contract Line Item, linking its Sub-Items 0003AA through 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 through 0003AB, wherein the sub-line

0003AA 2,000 Net Ton

0003AB 1 Job

PERFORMANCE AND PAYMENT BOND

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEM 0003AA

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 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.

OPTION Option 3 Items, STATION 53+00 TO 58+00

FFP

This is a parent Contract Line Item, linking its Sub-Items 0004AA through 0004AB. 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 0004AB, wherein the sub-line

0004AA 2,500 Net Ton

0004AB 1 Job

PERFORMANCE AND PAYMENT BOND

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEM 0004AA

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 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.

OPTION Option 4 Items, STATION 63+00 TO 66+00

FFP

This is a parent Contract Line Item, linking its Sub-Items 0005AA through 0005AB. 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 0005AA through 0005AB, wherein the sub-line

0005AA 1,500 Net Ton

0005AB 1 Job

PERFORMANCE AND PAYMENT BOND

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEM 0005AA

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 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.

OPTION Option 5 items, Placement as directed

FFP

his is a parent Contract Line Item, linking its Sub-Items 0006AA through 0006AB. 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 0006AA through 0006AB, wherein the sub-line

0006AA 2,500 Net Ton

OPTION BREAKWATER STONE FILL

0006AB 1 Lot

OPTION

FFP

PERFORMANCE AND PAYMENT BOND FOR BID ITEM 0006AA

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 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.

BID PRICING

TOTAL AMOUNT FOR BASE BID ITEMS (ITEMS 0001AA THROUGH 0001AD):

TOTAL AMOUNT FOR OPTION ITEMS 1 (ITEMS 0002AA THROUGH 0002AB):

TOTAL AMOUNT FOR OPTION ITEMS 2 (ITEMS 0003AA THROUGH 0003AB):

TOTAL AMOUNT FOR OPTION ITEMS 3 (ITEMS 0004AA THROUGH 0004AB):

TOTAL AMOUNT FOR OPTION ITEMS 4 (ITEMS 0005AA THROUGH 0005AB):

TOTAL AMOUNT FOR OPTION ITEMS 5 (ITEMS 0006AA THROUGH 0006AB):

OVERALL TOTAL BID PRICE (ALL BASE BID ITEMS 0001AA THROUGH 0001AD, AND ALL

OPTION ITEMS UNDER ITEMS (0002AA THROUGH 0006AB):

END OF REVISED BID SCHEDULE AMENDMENT 0002