Am_0004.pdf

Offers 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 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 your 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

W912P8

The above numbered solicitation for East Bank, Mississippi River Floodwall, Mississippi River and Tributaries (MR&T), Orleans Levee District, Dumaine Street Floodwall, Sta. 492+55 to 496+55, Orleans Parish, Louisiana is hereby amended to delete pages 00010-3 and 4 in their entirety and substitute the attached revised pages 00010-3 and 4.

BID OPENING DATE : Bid Opening is set for Friday, 22 September 2017 at 2:00 PM local time.

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 326

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

W912P8-17-B-0031

1 4

09/19/2017

08/17/2017

SPECIFICATIONS:

SECTION 00010

Delete pages 00010-3 and 4 in their entirety and substitute the attached revised pages 00010-3 and 4 therefor.

00010-3 Ed 13-028

SECTION 00010 – BIDDING SCHEDULE

East Bank, Mississippi River Floodwall, Mississippi River and Tributaries (MR&T), Orleans Levee District, Dumaine Street Floodwall, Sta. 492+55 to 496+55, Orleans Parish, Louisiana

Item DESCRIPTION Estimated Quantity Unit Unit Price Estimated Amount

0001 Mobilization and Demobilization 1 JOB

0002 Safety Fence 1 JOB

0003 Traffic Control and Coordination 1 JOB

0004 Maintenance and Diversion of Storm Water 1 JOB

0005 Reinforced Concrete Floodwall 1 JOB

0006 Modification to Swing Gate 1 JOB

0007 Miscellaneous Metalwork 1 JOB

0008 Separator Geotextile 950 SY

0009 Structural Excavation and Backfill 1 JOB

0010 Granular Backfill 1 JOB

0011 Sheet Pile PZ 22 8,100 SF

0012 Steel Pipe Pile 7,870 LF

0013 Granular Base Course 1 JOB

0014 Temporary Road Construction 1 JOB

0015 Asphalt Concrete - Binder Course 205 TON

*0016 Asphalt Concrete - Wearing Course 2,140 SY

*0017 Cold Planing 1,670 SY

0018 Concrete Sidewalks 275 SY

*0019 Concrete Barrier Curbs and Gutters 400 LF

0020 Concrete Steps and Support Walls 1 JOB

0021 Pavement Markings 1 JOB

0022 Temporary Retaining Structures 1 JOB

0023 Storm Drainage System 1 JOB

00010-4 Ed 13-028

0024 Demolition 1 JOB

0025 Electrical Work 1 JOB

0026 Temporary Lighting 1 JOB

0027 Geogrid 950 SY

TOTAL: $

* Denotes a change from the previous Bidding Schedule.

**The unit "JOB" as used in this Bidding Schedule is synonymous with the term "Lump Sum" used elsewhere within these plans and specifications.

Award will be made as a whole to one bidder.

NOTE 1: Bidders shall furnish unit prices for each item listed in the Schedule requiring a unit price. If the bidder fails to insert a unit price in the appropriate blank for required item(s), but does furnish an extended total, or an estimated amount for such item(s), the Government shall deem the unit price to be the quotient obtained by dividing the extended amount for that line item by the quantity. IF A BIDDER OMITS BOTH THE UNIT PRICE AND THE EXTENDED

TOTAL OR ESTIMATED AMOUNT FOR ANY ITEM, ITS BID SHALL BE

DECLARED NON-RESPONSIVE AND THEREFORE INELIGIBLE FOR

AWARD.

NOTE 2: Any bid may be rejected if the Contracting Officer determines in writing that it is unreasonable as to price. Unreasonableness of price includes not only total price of bid, but the price for individual line items as well. Any bid may be rejected if the prices for any line items or sub line items are materially unbalanced (See FAR 14.404-2, Rejection of Individual Bids).

NOTE 3: THE NOTICE TO PROCEED (NTP): The successful bidder is advised that performance and payment bonds shall be submitted in accordance with the time frame in block 12B of SF 1442. The NTP will be issued immediately after verification of acceptable performance and payment bonds. Within seven (7) days after issuance of the NTP, the Contractor shall initiate a meeting to discuss the submittal process with the Area or Resident Engineer or his authorized representative. Physical work cannot start until the Accident Prevention Plan, Contractor Quality Control Plan, and other submittals which may be required, have been submitted and approved and all preliminary meetings called for under the contract, have been conducted.

NOTE 4: RAPID VENDOR PAYMENT: Web based instructions for the submission of invoices;

http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPaym ent.aspx http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx http://www.mvn.usace.army.mil/BusinessWithUs/Contracting/RapidVendorPayment.aspx