W912P620B0017 A0001 CALUMET HARBOR BREAKWATER REPAIRS.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: CALUMET HARBOR BREAKWATER REPAIR, CHICAGO, IL"

IMPORTANT NOTICE: By w ay of this Amendment, the government notif ies 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 16

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

16C. DATE SIGNED

BY 26-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

26-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:

SUMMARY OF CHANGES

A. 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 0001AD, 0006AA, ans 0006AB.

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.

B. AMENDED SECTION 01 22 00.00 10 (PRICE AND PAYMENT PROCEDURES):

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

C. AMENDED SECTION 01 22 00.00 10 (PRICE AND PAYMENT PROCEDURES):

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

. 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 3:00 p.m. CDT on

2 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 2 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 follows)

REVISED BID SCHEDULE

REVISED BID SCHEDULE

REVISED BID SCHEDULE VIA AMENDMENT NO. 0001 –

- 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

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

FOB: Destination

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.

Adjustment(s) to the line item will also be made for any revisions to the actual

FOB: Destination

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 4 (ITEMS 0006AA THROUGH 0006AB):

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

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

Calumet Harbor Breakwater Repairs W912P620B0017

SECTION 01 22 00.00 10 Page 2

RTA - 07/31/20

PART 1 GENERAL

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

1.1 SINGLE JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract job payments will be made are listed in the SCHEDULE and described below.

All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Mobilization (Base Bid Item 0001AA)

1.1.1.1 Payment

Payment will be made for costs associated with mobilization, as defined in Special Clause PAYMENT FOR MOBILIZATION AND DEMOBILIZATION. 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 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 cost, which is not subject to

1.1.1.2 Unit of Measure

Unit of measure: JOB

1.1.2 Demobilization (Base Bid Item 0001AB)

1.1.2.1 Payment

Payment will be made for costs associated with demobilization, as defined in Special Clause PAYMENT FOR MOBILIZATION AND DEMOBILIZATION. 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 Contracting Officer Representative 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

SECTION 01 22 00.00 10 Page 3 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 cost, which is not subject to

1.1.2.2 Unit of Measure

1.1.3 Performance and Payment Bond (Base Bid Item 0001AE, Option 1 Bid Item 0002AD, Option 2 Bid Item 0003AB, Option 3 Bid Item 0004AB, Option 4 Bid Item 0005AB, Option 5 Bid Item 0006AB)

1.1.3.1 Payment

Payment will be made for the performance and payment bonds that are required as part of this contract. The Government will pay the actual cost of the bonds or the Contractor's bid price, whichever is less, after receiving evidence of payment (paid invoice) from the bonding company or agency.

1.1.3.2 Unit of Measure

1.2 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this contract on which the contract unit price payments will be made are listed in the SCHEDULE and described below. The unit price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

Notwithstanding the requirements of any other specification, drawing, or clause in this Contract, the Government will only pay for the actual quantities of the unit price items incorporated into the work, up to the estimated Contract Quantities listed on the BIDDING SCHEDULE. Any quantity placed in excess of the Contract Quantity without first receiving a Contract Modification increasing the estimated quantity of that unit price item shall be at the Contractor's expense. The Contractor is responsible for notifying the Government of the need to increase the contract quantity of a line item at least seven calendar days before the item is needed.

1.2.1 Breakwater Stone Fill Cap (Base Bid Item 0001AC and Base Bid Item

0001AD)

1.2.1.1 Payment

Payment will be made for costs associated with furnishing and placement of armor stone along the existing breakwater crest and side slopes as specified in Section 35 31 19 STONE MATERIALS PROTECTION FOR STRUCTURES.

Payment includes demolition of existing concrete cap in place. Payment constitutes full compensation for furnishing all labor, hauling, materials, equipment, tools, and incidentals necessary to complete the work.

SECTION 01 22 00.00 10 Page 4

1.2.1.2 Measurement

Measurement will be based barge draft measurements (tonnage), as approved by the Contracting Officer. Deductions will be made for stone out of tolerance in accordance with Section 35 31 19 STONE MATERIALS PROTECTION FOR STRUCTURES, and any material wasted, unused, rejected or used for convenience of the Contractor.

1.2.1.3 Unit of Measure

Unit of measure: Ton (TON, 2,000 Pounds)

1.2.2 Breakwater Stone Fill (Option 1 Bid Item 0002AA, Option 2 Bid Item 0003AA, Option 3 Bid Item 0004AA, Option 4 Bid Item 0005AA, Option 5 Bid Item 0006AA)

1.2.2.1 Payment

Payment will be made for costs associated with furnishing and placement of armor stone along the existing breakwater side slopes as specified in Section 35 31 19 STONE MATERIALS PROTECTION FOR STRUCTURES. Payment constitutes full compensation for furnishing all labor, hauling, materials, equipment, tools, and incidentals necessary to complete the work.

1.2.2.2 Measurement

Measurement will be based barge draft measurements (tonnage), as approved by the Contracting Officer. Deductions will be made for stone out of tolerance in accordance with Section 35 31 19 STONE MATERIALS PROTECTION FOR STRUCTURES, and any material wasted, unused, rejected or used for convenience of the Contractor.

1.2.2.3 Unit of Measure

Unit of measure: Ton (TON, 2,000 Pounds)

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION

3.1 CONTRACT COST BREAKDOWN

The Contractor must furnish within 30 calendar days after the date of Notice to Proceed, and prior to the submission of its first partial payment estimate, a breakdown of its single job pay item or items which will be reviewed by the Contracting Officer as to propriety of distribution of the total cost to the various accounts. Any unbalanced items as between early and late payment items or other discrepancies will be revised by the Contracting Officer to agree with a reasonable cost of the work included in the various items. This contract cost breakdown will then be utilized as the basis for progress payments to the Contractor.

-- End of Section --