A22- Amendment 0001 W912P624B0006.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

The reason for Amendment 0001 is to address the follow ing:

a. Spec Section 01 22 00.00 10 is hereby revised and replaced in its entirety.

b. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY 29-Jan-2024

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 W912P624B0006

X 9B. DATED (SEE ITEM 11)

22-Jan-2024

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

29-Jan-2024

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:

W912P624B0006

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

AMENDMENT 0001

Kenosha Harbor Breakwater FY23 W912P624B0006

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

1.1 SINGLE JOB PAYMENT ITEMS

1.1.1 Mobilization/ Demobilization (Base Bid Item 0001AA)

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.2 Demolition and Disposal of Concrete Cap and Fill (Base Bid

Item 0001AB, Option 1 Bid Item 0002AA)

1.1.2.1 Payment

1.2 UNIT PRICE PAYMENT ITEMS

1.2.1 Stone Placement (Base Bid Items 001AC, 0001AD, Option Bid

Items 0002AB, 0002AC, 0002AD, 0003AA, 0004AA, 0005AA, 0006AA, 0007AA, 0008AA, 0009AA, 00010AA, 00011AA)

1.2.1.1 Payment

1.2.1.2 Measurement

1.2.1.3 Unit of Measure

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION

3.1 CONTRACT COST BREAKDOWN

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SECTION 01 22 00.00 10 Page 1

AMD0001 - 01/24/24

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

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 BID 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/ Demobilization (Base Bid Item 0001AA)

Under this Contract Line Item Number (CLIN), the contractor is required to perform mobilization and demobilization activities. The Contractor will be compensated for the totality of its activities needed to mobilize and demobilize its equipment and labor force to the project site.

1.1.1.1 Payment

Payment will be made for costs associated with all mobilization and demobilization, as defined in Special Contract DFARS 252.236-7004 (PAYMENT

FOR MOBILIZATION AND DEMOBILIZATION).

1.1.1.2 Unit of Measure

Unit of measure: JOB

1.1.2 Demolition and Disposal of Concrete Cap and Fill (Base Bid Item 0001AB, Option 1 Bid Item 0002AA)

1.1.2.1 Payment

Payment will be made for costs associated with operations necessary for upland removal of concrete,debris, and fill from the existing breakwater as specified in Section 02 41 00 DEMOLITION. The upland removal shall include all material that is in between the concrete footings, down to +2.0 LWD that would interfere with the new armor stone placement. Payment includes necessary construction debris containment measures, work platforms and all incidental work as required by the contractor.

1.2 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this contract on which the contract unit

SECTION 01 22 00.00 10 Page 2 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 Stone Placement (Base Bid Items 001AC, 0001AD, 0001AE, (Option 1 Bid Items) 0002AB, 0002AC, 0002AD, (Option 2 Bid Items) 0003AA, (Option 3 Bid Items) 0004AA, (Option 4 Bid Items) 0005AA, (Option 5 Bid Items) 0006AA, (Option 6 Bid Items) 0007AA, (Option 7 Bid Items) 0008AA, (Option 8 Bid Items) 0009AA, (Option 9 Bid Items) 00010AA, (Option 10 Bid Items) 00011AA,)

1.2.1.1 Payment

Payment will be made for costs associated with furnishing and placement of Type A, Type A-1 and Type-B armor stone along the existing breakwater crest 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.

1.2.1.2 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)

1.2.1 Stone Placement (Base Bid Items 001AC, 0001AD, Option Bid Items

0002AB, 0002AC, 0002AD, 0003AA, 0004AA, 0005AA, 0006AA, 0007AA, 0008AA,

0009AA, 00010AA, 00011AA)

1.2.1.1 Payment

Payment will be made for costs associated with furnishing and placement of Type A, Type A-1 and Type-B armor stone along the existing breakwater crest 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.

SECTION 01 22 00.00 10 Page 3

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)

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.

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