AM01.PDF

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

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

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 SOLICIATION 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.

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 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 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.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

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)

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

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

1 2

0001 30 July 2009

USACE, Los Angeles District Contracting Division, West Region Branch P.O. Box 532711 Los Angeles, CA 90053-2325

W912PL-09-B-0009

29 July 2009

RECOVERY - PORT OF LONG BEACH (DEEPENING) AND OTHER LONG BEACH PROJECTS

Amendment issued to revise the following:

Replace Section 00010 BIDDING SCHEDULE.

Port of Long Beach (Deepening) W912PL-09-B-0009 And Other Long Beach Projects, 00010-1 Amendment 01

CERTIFICATE OF CORPORATE PRINCIPAL

1) IF THE OFFEROR IS A JOINT VENTURE, COMPLETE THE FOLLOWING:

(Company Name) (Signature) (Title)

2) IF THE OFFEROR IS PARTNERSHIP, LIST FULL NAME OF ALL PARTNERS:

(Company Name) (Signature) (Title)

3) IF THE OFFEROR IS A CORPORATION, THE FOLLOWING CERTIFICATION SHOULD BE COMPLETED:

CERTIFICATION AS TO CORPORATE PRINCIPAL

I, , certify that I am the Secretary of the corporation named as principal in the within contract; that , who signed the said contract on behalf of the principal, was the of the corporation; that I know his signature and that his signature is genuine; and that said contract was duly signed, sealed and attested for in behalf of said corporation by authority of its governing body.

CORPORATE PRINCIPAL

CORPORATE SEAL

SECRETARY

Port of Long Beach (Deepening) W912PL-09-B-0009

00010-2 Amendment 01

BIDDING SCHEDULE

The Offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within _______ calendar days after the date offers are due.

(Insert any number equal to or greater than the minimum requirements stated in Item 13D of the SF-1442. Failure to insert any number means the offeror accepts the minimum in Item 13 D of the SF-1442.)

BASE BID

Item Estimated No. Description Quantity Unit Unit Price Amount

Port of Long Beach (Deepening)

1. Mobilization and Demobilization 1 Job Lump Sum $__________ 1a. Federal ARRA Funded (30% of Item No. 1) 1b. Federal CG Funded (20% of Item No. 1) 1c. Non-Federal Funded (50% of Item No.1)

2. Dredging, D102 w/ Placement at F101 90,000 Cubic Yards $__________ $__________ 2a. Federal ARRA Funded (First 45,000 Cubic Yards of Item No. 2) 2b. Non-Federal Funded (Second 45,000 Cubic Yards of Item No.2)

3. Dredging, D102 w/ Placement at F105 & 106 460,000 Cubic Yards $__________ $__________ 3a. Federal ARRA Funded (First 230,000 Cubic Yards of Item No. 3) 3b. Non-Federal Funded (Second 230,000 Cubic Yards of Item No.3)

4. Dredging, D103 w/ Placement at F103 90,000 Cubic Yards $__________ $__________ 4a. Federal CG Funded (First 45,000 Cubic Yards of Item No. 4) 4c. Non-Federal Funded (Second 45,000 Cubic Yards of Item No.4)

Sub-total Turning Basin Deepening $__________

Pier G North Slip Dike and Dredging

5. Mobilization and Demobilization 1 Job Lump Sum $__________

6. Steel Sheet Pile Wall 1 Job Lump Sum $__________

7. Settlement Monitoring 1 Job Lump Sum $__________

8. SWPPP Development & Compliance 1 Job Lump Sum $10,000.00

9. Dredging, D101 w/ Placement at F102 15,000 Cubic Yards $__________ $__________

10. Dredging, D108 w/ Placement at F104, 200,000 Cubic Yards $__________ $__________ F105 and F106

11. Furnish Concrete Piles 9,000 Linear Feet $__________ $__________

12 Drive Concrete Piles 88 Each $__________ $__________

13. Storm Drain System 1 Job Lump Sum $__________

14. Crushed Miscellaneous Base 15,000 Tons $__________ $__________

15. Asphalt Concrete 5,000 Tons $__________ $__________

Port of Long Beach (Deepening) W912PL-09-B-0009

00010-3 Amendment 01

16. Wick Drains 1,050,000 Linear Feet $__________ $__________

17. Quarry Run Rock 220,000 Tons $__________ $__________

18. Armor Stone 15,000 Tons $__________ $__________

19. Furnish and Place Pavement Markings 1 Job Lump Sum $__________ And Signage

Sub-total Pier G North Slip Fill $__________

Pier T, West Basin IR Site 7 Sediment Remediation

20. Mobilization and Demobilization 1 Job Lump Sum $__________

21. IR Site 7 Demolition 1 Job Lump Sum $__________

22. Barge Removal 1 Job Lump Sum $__________

23. SWPPP Development & Compliance 1 Job Lump Sum $10,000.00

24. Dredging, D104 / D105 w/ Placement 587,000 Cubic Yards $__________ $__________ at F102/F103

25. Hydroseeding 6 Acres $__________ $__________

26. Restoration & Repair of Temp Irrigation System 1 Job Lump Sum $__________

27. Required Insurance 1 Job Lump Sum $__________

Sub-total West Basin IR Site 7 Sediment Clean-Up $__________

Catalina Express Terminal Maintenance Dredging and Demolition

28. Mobilization and Demobilization 1 Job Lump Sum $__________

29. Dredging, D106 w/ Placement at F105 37,000 Cubic Yards $__________ $__________

30. Catalina Landing Demolition 1 Job Lump Sum $__________

Sub-total Catalina Express Terminal $__________

Optional Bid Items

Pier T, West Basin IR Site 7 Sediment Remediation

31. Additional Set-ups 5 Each $__________ $__________

32. Re-Dredging D104 / D105 w/ Placement 59,000 Cubic Yards $__________ $__________ at F102 / F103

33. Daily Stand-by Time 14 Days $__________ $__________

34. Hourly Stand-by Time 48 Hours $__________ $__________

Sub-total West Basin IR Site 7 Sediment Clean-Up (Option) $__________

TOTAL BID AMOUNT $__________

Port of Long Beach (Deepening) W912PL-09-B-0009

00010-4 Amendment 01

NOTES:

1. All extensions of the unit prices shown will be subject to verification by the Government. In case of variation between the unit price and the extension, the unit price will be considered to be the bid.

2. If a modification to a bid based on unit prices is submitted which provides for a lump sum adjustment to the total estimated amount, the application of the lump sum adjustment to each unit price in the Price Schedule must be stated. If it is not stated, the bidder agrees that the lump sum adjustment shall be applied on a pro rata basis to every unit price in the Price Schedule.

3. Prices must be submitted on all individual items of the Price Schedule; otherwise the bid will be considered non-responsive and will be rejected.

4. For the purpose of initial evaluation of bids, the following will be utilized in resolving arithmetic discrepancies found on the face of the Price Schedule as submitted by the bidder:

a. Obviously misplaced decimal points will be corrected;

b. In case of discrepancy between the unit price and the extended price, the unit price will govern;

c. Apparent errors in extensions of unit prices will be corrected;

d. Apparent errors in addition of lump sum and extended prices will be corrected.

5. For the purpose of bid evaluation, the Government will proceed on the assumption that the bidder intends the bid to be evaluated on the basis of unit prices the totals arrived at by the resolution of arithmetic discrepancies as provided above and the bid will be so reflected on the abstract of bids.

6. The lump sum “LS” line items in the Price Schedule are not “Estimated Quantity” line items and are not subject to the “Variation in Estimated Quantity” contract clause.

7. The Contract Clause 52.232-27, “Prompt Payment for Construction Contracts” requires that the name and address of the contractor official, to whom payment is to be sent, be the same as that in the contract or in a proper Notice of Assignment.

8. Principal Contracting Officer. The Contracting Officer who signs this contract will be the Principal Contracting Officer for this contract. However, any Contracting Officer assigned to the Los Angeles District, contracting within his authority, may take formal action on this contract when the Principal Contracting Officer is unavailable and the action needs to be taken.

9. Amounts and prices shall be indicated in either words or figures, NOT BOTH.

10. Payment of Electronic Funds Transfer (EFT) is the mandatory method of payment. The Contractors attention is directed to Contract Clause NO. 52.232-33 “Mandatory Information for Electronic Funds Transfer” located in Section 00800.

11. The bidder shall distribute his indirect costs (overhead, profit, bond, etc.,) over all items in the Price Schedule. The Government will review all submitted Price Schedules for any unbalancing of the items.

Any submitted Price Schedule determined to be unbalanced may be considered nonresponsive and cause the bidder to be ineligible for contract award.

12. The bidder shall furnish all plant, labor, material, equipment, etc., necessary to perform all work in strict accordance with the terms and conditions set forth in the contract in include all attachments thereto.

Port of Long Beach (Deepening) W912PL-09-B-0009

00010-5 Amendment 01

13. Some quantities are ESTIMATED, the bidders prices MUST BE FIRM.

14. Bidder is cautioned to check his Price Schedule carefully prior to submission. If the Price Schedule contains unit prices, they should be round off to the second decimal point only.

15. Bidders attention is directed to Section 00100 “Instructions to Bidders” Clause No. 52.0214-4002, entitled “Directions for Submitting Bids”. Please note that there is Special Instructions Pertaining to Hand=Carried Bids.

16. When applicable, the Price Evaluation Preference for HUBZone Small Business Concerns will apply to this procurement. The bidders attention is direct to Section 00600, Contract Clause No. 52.219-4, entitled “Price Evaluation Preference for HUBZone Small Business Concerns.”

17. The successful bidder/offeror grants the options listed in the Pricing Schedule to the Government. The Options Items(s) will be exercised in accordance with Section 00800, Contract Clause No. FAR 52.211- 10, titled, “Commencement, Prosectution, and Completion of Work.” Exercise of the Option Item(s) will be made by the Contracting Officer. For determination of the lowest bid, please refer to contract clause no.

FAR 52.217-5, entitled “Evaluation of Options,” Section 00100 of this solicitation.

252.236-7008 CONTRACT PRICES - BIDDING SCHEDULES. (DEC 1991)

(a) The Government's payment for the items listed in the Bidding Schedule shall constitute full compensation to the Contractor for --

(1) Furnishing all plant, labor, equipment, appliances, and materials; and

(2) Performing all operations required to complete the work in conformity with the drawings and specifications.

(b) The Contractor shall include in the prices for the items listed in the Bidding Schedule all costs for work in the specifications, whether or not specifically listed in the Bidding Schedule.