of contract •0002 1111712010 see li'les code i 2081 -6. issued by --7. administered by (if...

• • AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT -11 CONTRACT ID CODE

I Page

1 of 2

2 AMENDMENT/MODIFICATION N0. ,3 EFFECTIVE DA TE 14 REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

0001 07/0912010 R2011101051/0001

6. ISSUED BY CODE! 2081 7. ADMINISTERED BY (If other than Item 6) CODE! 2081

DSC-CS Contracting Services Division DSC-CS Contracting SelVices Division National Park Service.P.O Box 25287 National Park Service.P 0 Box 25287

Denver. CO 80225 Denver. CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No .. street. county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

98. DATED (SEE ITEM 11) Kraus-Anderson Construction Co

525 South 8th St (X) 10A. MODIFICATION OF CONTRACT/ORDER NO. C2011101051

Minneapoijs. MN 55404-1030 (X) 108 DATED (SEE ITEM 13)

rnni= . kM'll ITY rnni= 04129/2010

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

D The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer• D 1s extended. D is not eX1ended

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 latter or telegram which indudes a reference to the soliatation 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 "1rtue 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 1s received prior to the opening hour and date specified

12 ACCOUNTING AND APPROPRIATION 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· (Speaty authctity) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

[]

0

D

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 SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

In accordance with FAR 52.243-4 "Changes"

D. OTHER (Specify type of modification and aurhonty)

E. IMPORTANT: Contractor D is not. I X ] is required lo sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings. including solidtalion/contract sub1ect matter where feasible)

The purpose of this modification is to incorporate the attached subcontracting plan into the contract in accordance with FAR 19.7 "The Small Business Subcontracting Program." All other terms and condttions remain the same.

STANDARD FORM :lO !REV t0-il3) Prescnbed by GSA FAR 148 CFR)

53 243

• • Line Item Document Number Title Page

Summary C2011101051/0001 MWR-ARRA-CRCR 156772 2 of2

Line Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost

Crow Creek Tnbal School Replacement Pro1ect Stephan (Hyde County}, South Dakota CRCR-156772

No Changed line Item Fields

Previous Total: $35, 121,846.00

Modification Total: $0.00

Grand Total: $35, 121,846.00

CO-Tracie Richardson, 303-969-2737 CS-Mike Shaner, 303-987-6604 PM-Chris Lewis, 303-969-2330 PS- Phil Lawrence, 303-969-2107

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT 10 CODE Page

1 of 6

2. AMENDMENT/MOOIFICATJON No. 13 EFFECTIVE DATE 14. REauiSITION/PURCHASE REQ NO. 5. PROJECT NO. (If awlicable)

0002 1111712010 See Li'les

CODE I 2081 -

CODE! 6. ISSUED BY 7. ADMINISTERED BY (If other Ihm llem 6} 2081 --DSC-CS Contrading Setvices Division DSC-CS Contracting Services Division National Parl( SeMceP.O Box 25287 National Park Servtce.P.O. Box 25287

Denver. CO 80225 Dem.er. CO 60225

8. NAME AND ADDRESS OF CONTRACTOR (No .. steet, county, State and 49 Code} 9A AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Com!rudlon Co 98. DATED (SEE ITEM ti}

525 South 8h SI (X) 10A MODIFICATION OF CONTRACT/ORDER

NO. C2011101051 Minneapois, MN 55404-1030

(X) 108. DATED (SEE ITEM 13)

CODE . ii=Ar'.11.ITY f"()f')f' 0412912010 ~-


O The above oootbe<ed solicitalion is amended as set forth in ttem 14. Thi> hour •nd dat& specilled ror receipt or Offers D Is exten<led. 0 is not extended,

Offers mus! acl<twwledge receipt ollhis amendment prior to the hour and dale "P""ified In Ille solicitation or as """'1>ded, by one al the following method;;

(a) By completing Items 8 and 15, and reluming ___ copies of th" amendment; (b) By acknov.jecJ9ing receipt of this amendmenl on each copy o/ the offer

submitted; or (c) By separl>le Jetter or lel&gram which lnciudes a reference to the SOiicitation and amendment numbers. FAILURE Of YOUR ACKNOWLEDGMENT

TO BE RECEIVED AT THE PLACEDESICNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJFCTION OF YOUR OFFER. If by virtue o/ this amendment you desile lo change an otrer already submitted, such change mi>)' be made by telegram or leller, provided aach te"'9fam"' leller make• reference to 1he solicilalion and this amendment, and is raceived prior lo tile opening hour and dale specified.

12. ACCOUNTING ANO APPROPRIATION DATA (If required)

2011 - - - 2011 - - 252Z- - 454 - - -A603- - - - - - $92.861.00

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK Olf A_ THIS CHANGE ORDER IS ISSUED PURSUANT TO: {Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

0 THE CONTRACT ORDER NO IN ITEM IOA

----!-------------------------------·--- ---- ·-----

0

D

B. THE ABOVE NUMGERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in pay·1ng office, appropriation dale, etc.) SET FORTH IN ITEM 14. PURSUANT TO THE AUTHORITY OF FAA 43. 103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF;

Jn accordance with FAR52.243-4 "Changes"

0. OTHER (Specify type of modificaliDll and authority)

------

E. IMPORTANT: Contractor [ l is no~ [ X j is required to sign this document and return ~1- _ copies to the issuing office.

14. DESCRIPTION OF AMENOMENTIMOOIFICATION (Organized by UCF section headmg'q including soicilalionlconfract subjxl matter where feasb/e)

The purpose or lllis modification is tn prol>ide too fundng br the single pedestal water lcmer in the to!al amount of $92,861.00 kJr phase II construction on tte Crow Creek Trlbal Sd!ool project No additional lime is being allowed aid Ille coolract complefion dale remains January 9, 2012.

Original Contract Amount Moclilicalion No. 1· Modikation No. 2: Revised Contract Amount

$35,121,846.00 000

$92861.00 $35,214,707.00

The Jbregolng mod. #2. is satisfactory and is hereby accepted n accepting 1tis mod. #2, tre Contractor acknowledges lha1 he has oo unsatisfied daims against the Government arising out of or resultir>;J lfom Im mod. and the contractor hereby releases and dscharges the Government from arry and al daims or demands whatsoe\€1' arls!ng out of or resulting tom this modificalion.

Exc.ept as prOY'idad herein, al~ aP.d coOOtions ti !he doct.JrMnt fef~retred in ~tern 9A or 10A as heretifo<e char ed and in furt ({)((;e- ar):f effect

1 SA. NAME ANO TITLE Of SIGNER (fype or prinl) ONTRAf'(ti'f ~{fR (Type or print)

Ooc .... ne. f. ' f\ ~is er --+--~T~r~~6'~'!1~4,~E<~~~q':!'~~fB~6~8Fl~.Q'.'.'~=----------..,.------~c~ 115COATESIGNED 1::~~,_ ~~of pe!SOfJ aulhon'!to_~9 - I 0 (Signature of Contracting Officer)

NSN 754<l-01152-0070 PREVIOUS EDTION utll!SAGLE

16C. DATE SIGNED

ri/0/to STANDARD FORM 30(REV. 1().83)

Pre•crib'd by GSA FAR (48 CFRJ 5.l243

Line Item Summary

Document Number

C201l101051/0002

Total Funding: $35,214,707 .00

FYs Fund Budget Org Sub Object aass Sub

Division ClosGd FYs Cancelled Fund

Titlo

MWli-ARRA-CRCR 1567n

Program CostOrg Sub Proj/Job No. Sub

line lt(ml Delivery Date Unit of

Page

2 of 6

Reporting Cate>1ory

Number Description (Start date to End date) Quantity Issue Unit Price Total Cost --~~~~~~~~~~~~~~~~~~~~~--~~~~~~~~~~~~~~~~----~--~~~--;

Crow Creek Tribal School Replacement Project Stephan (Hyda County). South Dakota CRCR-156772

0002 Mo~cafon2

This Is a New Line

JUSTJFICA TION

(04/30/201010 01,0912012)

This justification is for addfonal conslrudton acfvilies·

Bid Item No. 3, Construction· Sile Development & Utilities:

1.00 Is

Change Order (CRX) # 03: Contractor Proposed Mult~lf!9ged Waler T <YWer vs. Single Pedestal Waler Tower

$92,861.00

Contractor was asl\ed lo develop and submit a detailed. cost proposal comparison between the mu11Hegged watlr tower and tie single-pedestal water tower lo include life cycle rusting for maintenance and operation. Eoch water tower is to be sized to accommodate 250,000 galons rod comply with ament resign drawings and spedficati-Ons (Shts C14.1and C14.3). The bebw amornt represents the increase n ronstnJdion cost lo choose tie single pedestal watertower over lhe mu/ti-legged waler tower.

Contractor's Negotiated Cost • $92,861.00

$92.861.00

Previous Total: $35,121.846.00

Modification Total: $92,861.00

Grand Total: $35,214,707.00 (Includes Discounts)

CO-Trade Richardson. 303-969-2737 CS-Joy Eoolt. 303-969-2394 PM-Chits Lev.is. 303-969-2330 !PS- Phi Lawrence, 303-969-?107

~-------------~---------------------------------------------

Contract Level Docum&nt Nl.lmbl>r r11re -~J~aotgfeL--Funding Summary c20111010s110o02 MwR-ARRA-cRcR 1so1n ., 1--~~~-=-~~~~--''--<~~~~~~~~~~..i.-~~~~~~~~~~~~~~~~~ -~~~

Fyndlng StrjoCQ<lt

2011 · • · 2011 - - 2522 • · 454 • · -A603 - - - - - -

Reference Requis!Hoo: R2011101565

Ch'!nq11 in Funded AIUouot

$92,861 00

Document No.

C2011101051/0002

SECTION A -- Solicitation/Contract Form A. I Summary of Changes A.2 Amendment No. 0002

Document Title

MWR-ARRA-CRCR 156772

TABLE OF CONTENTS

5 5 5

Page 4 of6

Document No. Document Title Page 5 of6 C201I101051/0002 MWR-ARRA-CRCR 156 772

SECTION A -- SOLICIT AT ION/CONTRACT FORM

A. I SUMMARY OF CHANGES

The free form item 'Amendment No. 0002'has been edited.

A.2 AMENDMENT NO. 0002

A. Modify the following:

Bid Item No. 3, Construction - Site Development & Utilities:

Change Order (CRX) # 03: Contractor Proposed Multi-legged Water Tower vs. Single Pedestal Water Tower

Background: RFI 30 - The design of the Water Tower structure. The DBC has proposed a multi-legged structure in an effort to save cost but a single pedestal structure may provide less maintenance in the future. The BIA has stressed a need for low maintenance building structures and equipment. Is the government interested in considering the additional cost of a single pedestal tower for maintenance advantages?" Response: Yes, the Government is interested in considering a single pedestal water tower structure. Please provide a detailed cost estimate for consideration. Also provide an estimate of future maintenance cost for use in a life cycle cost analysis.

Contractor to develop and submit a detailed, cost proposal comparison between the multi-legged water tower and the single-pedestal water tower to include life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 gallons and comply with current design drawings and specifications (Shts CI 4. I and Cl4.3).

Contractor's Negotiated Time Extension: No Time Extension Requested

Contractor's Negotiated Design Costs: No Design Costs Requested

Contractor's Negotiated Cost: $92,861.00

ADD $92,861.00

SUBTOTAL for BID ITEM No. 3: $92,861.00

TOT AL ADD MOD I: $ 92,86 I .00

B. Except as modified above, all work shall be performed in accordance with the provisions of the contract where applicable as determined by the Contracting Officer or as otherwise directed by the Contracting Officer.

C. This Modification Number I results in an increased amount of $92,86 I .00 in the contract amount. The revised amount is accordingly established as follows:

Line I. 2. 3. 4.

Title Orig. Contract Add/Deduct Design (For Base Price Items) $1,642,502 School $15,306,486 Site Development & Utilities $I 0,687,404 $92,861 Sewage Lagoon Exp. & Sewer Lines $540,069

Revised Amt $1 ,642,502

$I 5,306,486 $10,780,265

$540,069

5. 6. 7A 7B 7C 7D

Document No.

C201I101051/0002

Dormitory $5,538,746 Bus Storage/Facilities Maint. Bldg $559,566 Opt. - Des.&Constr. 3 BR $187,310 Opt. - Des.&Constr. (2)-2 BR Unit $305,932 Opt. - Des.&Constr. (I) Duplex Unit $237,026 Opt. - Des.&Constr. (3) 2-Car Gar $I I 6,805

Document Title


Contract Amount $35, 121.846 $92,861 $35,214,707

Total Contract Amount $35,214,707

$5,538,746 $559,566 $187,310 $305.932 $237.026 $116,805

D. As a result of this Modification, the contract completion date remains unchanged at January 6, 2012.

Page 6 of6

The foregoing mod. #2, is satisfactory and is hereby accepted in accepting this mod. #2, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this mod., and the contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CONTRACT ID CODE I Page 1 of 11

2. AMENDMENT/MODIFICATION N0. ,3. EFFECTIVE DATE 14 . REQUISITION/PURCHASE REO. NO. 5 PROJECT NO. (If applicable}

0003 12/1312010 See Liles

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (lfotherthai Item 6) CODEI 2081

DSC·CS Conlrading SelVices Division DSC·CS Conlrading Sell/ices Division National Pack SefVice.P.O. Box 25287 National Park Service.P.O Box 25287

Denver. CO 80225 Denver, CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No .. street. county. State and ?P Cede} 9A. AMENDMENT OF SOLICITATION NO

Kraus·Anderson Construcl ion Co 9B. DATED (SEE ITEM 11)

525 Soulh 8tl St (X) 10A. MODIFICATION OF CONTRACT/ORDER

NO. C2011101051 Minneapois. MN 55404-1030

(X) 10B. DATED (SEE ITEM 13)

r.nnF l<=11f"'. 11 ITYl""nni: 0412912010

11 . THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

D The above numbered solic~ation is amended as set forth in Item 14 The hour and date specified for receipt of Offers D 1s ex1ended, D is not extended

Otters must acknowledge receipt of lh1s amendment prior lo lhe hour and dale specified in lhe solic1l ation 0< as amended. by one or the following methods:

(a) By completing Items 6 and 15, and returning ___ copies of lhe amendment: (b) By acknowledging receipt of this amendment on each copy of the otter

submitted; or (c) By separate letter or telegram which includes a reference to the sohcitahon 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 oner already submitted. such change may be made by telegram or letter. provided each telegram or letter makes reference lo the solicita tion and this amendment. and is received prior lo the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

See Funding Delail

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

0

0

D

THE CONTRACT ORDER NO. IN ITEM 10A.


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.

In Accordance wilh FAR 52243-04 "Changes"

D. OTHER (Specify type of modification ancJ authority)

E. IMPORTANT: Contractor [ -] is not 0 is requi"ed lo sign this document and relum copies to lhe issuing office.

14. DESCRIPTION OF AMEN DMENT/MODIFICATION (Organized by UCF sedion headings including soicitation;tontrad subject matter where feasb le.)

The purpose of this modification is to acknowledge Ille changes wilhin the scope of work for phase II construdion in the attached doi.ment in the total amount of $80.964.00. No additional time is being alowed and the con1rad completion date remains at January 9, 2012. AD other lemis and conditions remain the same. Original Conlract Amount: $35, 121,846.00 Modification No. 1 - No Change S>.00 Modification No. 2 - Increase $!:2.861 .00 Modification No. 3 - Increase $8>,964.00 Revised Conlract Amount: $3>,295.671.00

The foregoing Modification No. 3. is satisfadory and is hereby aa:epled i1 aa:epting this Modification No. 3. the Contradoradmowledges that he has no U1satisfied claims against lhe Government arising out of or resulting from this modification and Ille Conlrador hereby releases and discharges the Government from arry and al claims or demands whalSoever arising out of or resulting from lhis modification.

NSN 7540-01-152-8070 PREVlOUS ED TION UNUSABLE

J).:--1' ·lO

16A. NAM E AND TITLE OF CONTRACTING OFFICER (Type or print) Lori K. Irish

16B. Uniled Stites of America 16C. DATE SIGNED

RY----------------~----S · nature of C.Ontracbn Officer)

STANDARD FORM 30 (REV t0-83) Prescnbed by GSA FAR (48 CFRI

53243

Document Number Title Line Item Summary C20 111 0105 1/0003 1\ 1\VR-ARRA-CRCR 156772

Total Funding: 535.295.67 1.00

FYs Fund Budget O ry Sub Object Class Sub Program

See Line ltem(s) Division Closed FYs Cancelled Fund

Linc Item Number Description

Crow Creek Tnbal School Replacement Pt0]CCi

Stephan (Hyde Coumy). South Dakota CRCR-156772

0003 Modifica 6on 3

This is a New Lne

JUSTIFICATION:

Delivery Date

(Start date to End date)

(04130120 I 0 to 0 1.Q9/2012)

Cost Org Sub Proj/Job No. Sub

Quantity

1 00

Unit of Iss ue

Is

Unit Price

$80.964.00

This Purchase Request s for AWARD purposes for addC1onal Construction Services for Phase 2 Construction change orders to indude:

CRX#2: Replace (e) 4" Sannary Sewer with 6" SS •ne CRX#S: CMU WaH Separation between aises & Office CRX #9A. Switching pants & trees at Medi:::ine Wheel CRX #9B· .Adding Pine trees along Discovery Path CRX # 15: Credit for Re-Installation of Stations of Cross CRX #1 8. Relocate U ility Electric Lile CRX #22: Deletion of Combo Eyewash-shower CRX #23: Turtle Shell Outdoor Classroom CRX #25: Provide Unit Pricing for trash & picnic tables CRX #32: Food Service Layout Revisions

Recent Account /lctivi ty: Construction Contilgency Funding: S1 .670.851.00 Mod. 02: S Sl,861.00 Balance Remaining: $ 1.577.990.00 This Mod (Mod. 03): S 80.96400 Balance Remaining: S 1.497.026.00

Budget Summary. K00600n Y210/09-1CVY9A2N000/25.3A (Construction..Sne Utilities) S3.374,000 K00600nY211/09-10/Y9A2N000/25.3A (Construc6on-Academc) $21708.000 K00600n Y2 13/09-1 CVY9A2N000/25.3A (Construction-Dormitory) $6926,358 K00600n Y2 14/09-1CVY9A2N000/25.3A (Construction-Quarters) $907 .000 K00600n Y215/09-1 OIY9A2N000/25.3A (Construction-Bus GarlMainl.) S 1,054 ,000 K00600n Y220/09-1 O/Y9A2N000/25.3A (Conlingency) $1 .6iU,851 K00600t1 Y221 /09-1 O/Y9A2t-KJ00/25.3A (NPS Service Fee -FY2010) $165000 K0060on Y230/09-1 OIY9A2N000/25.3A (Const. Mgt/lnspection) $2,128.161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) S 1.630,529

Total of S39.134.476 Ref Req No: R201 111 1077

201 tA603.Q55•·

2011A604.Q55 ••

201 1-A605.Q55··

201 1-A606.Q55"

2011 -A607.Q55 ••

20 I 1-A608-454

2011 A609.Q55

2011A61 0.Q55

201 1-A6 11.Q55•

Pago

2ui" 11

Repo rting Category

Total Cost

$80,964.00

Line Item Document Number Title Pago

Summary C20 1I1 01051/0003 MWR-ARRA-CRCR 15077'2 J of 11

Line Item Delivery Date Unit ol Number Description (Start date to End date) Quantity Issue Unit Price Total Cost

Previous Total: $35.214 ,707.00

Modification To tal: $80,964.00

Grand Tota l: S35.2g),671.00 (Includes Discounts)

CO-Lori Irish. 303-987-6776 CS-Joy E11ell. 303-969-2394 "M-Chns Lem's. 303-969-2330 PS- Phi Lawrence. 303-969-2107

'

Contract Level Document Number

Funding Summary C2011 101051/0003

I Funding Strip Code

2011 • · • 2011 - - 252Z - - 454 - · - A603 - · • • - -

Reference Requisition· R2011111077

201 1 · - - 2011 - - 252Z - - 454 - - - A604 - - - - - -

Reference Requisition. R2011 t11077

2011- - -2011 - -252Z - - 454 - - -A607 - - - - - -

Reference Requisition: R20111 11077

Title


Chango in Funded Amount

S24.417 00

S162 00

S56.365.00

. Page

1oi"11

Documen t No.

C2011 10 1051 /0003

A. Modity the fo llowing:

Bid Item No. 2, Construction - School:

Document Title


Page 5 of t i

Change Order (CRX) # 02: Replace Exis ting -l" Sanitary Sewer Line at Existing Gym with New 6" SS Linc Background : RF I 29 - The 4" sewer line that comes from the gym on sheet C-202 it shows us hooking the 4" into the new 8". Would we want to change the 4" into 6" or 8"? When we were hooking up the job trai lers the line was clogged at the manhole. We jetted the line to c lear it. When talking to the plumber he.! indicated that this was an ongo ing prohkm. Response: The existing Gym has a fi ve inch sanitary sewer line exiting the building. which transit io ns to a 4" sewer main at the bu ilding exterior (an error by the civ il engineer for the Gym project). and a potentia l on-go ing problem. MOA drawing C-202 states. "Connec t ex isting 4" SS service main to new 8" SS main." However, the existing 4" SS service main, between the 5" SS sewer line exiting the bui lding and the new 8" SS main, also needs to be replaced; from the MOA drawings th is appears to scale about 25' to 30'. and should be sized as recommended by your c ivil engineer. If this is an added cost. the DBC needs to submit a detailed cost est imate for approval.

Contractor is to deve lop and submit detailed. line item cost proposal to replace the existing 4" SS line with a new 6" SS line and tic into the new 8" SS main .

Contractor's Negotiated Time Extensio n: No Time Extension Requested


Contractor's Negotiated Cost: $2, 169.00

ADD $2.169.00

Bid Item No. 6, Construction - Bus Storage:

Change Order (CRX) fl 06: CMU Wal l Separation between Bus Storage Bay and Offi ce Space. Background: RFI D-32: Fo llowing revi ew of the E3us Garage & Facili ties Shop Review Comments prepared by Leland Baade and dated July I, 20 I 0. we have the fo llowing questions regarding the comments: Comment # I - At the June I 0th review meeting. it was noted that the bui lding docs not con tain a Ma intenance Materia l Storage area. At the meeting it was determined that the building spaces are correct per the building program. Th is comment appears to indicate th at one should be prov ided . If this space is now requ ired, the building wi ll need to be made larger. Please provide further c larification. Comment #7 - The change to CMU walls is a significant deviation from th e MOA drawings. As this is a Bus Storage build ing and is a pre-engineered steel bui lding. are CMU walls req uired? Comment #9 - The comment indicates that acoustical ceiling tile is an exception. Per the Schoo l Fac il ities Space Template book, the ceil ing may be left open to the structure above. We propose to leave the ceil ing open to above. is this acceptable? Response: "DRAFT" rev iew comments were prov ided. but had not been reviewed for accuracy or coordinat ion by OFMC - Great Plains. My responses to each are as noted be low with corresponding numbering:

Document No. Document Tiiie Page 6 of fl C201 I101 05 1/0003 MWR-ARRA-CRCR 156772

I. Equipment Storage I 0 I is shown as 53 l sf on the MOA drawings, and is really a combined Facil ity Maintenance Equipment and Facility Maintenance Storage, programmed (see POR) at 250 sf Max. and 300 sf, respectively. The title of this room should read "Facility Maintenance Equipment and Storage". 7. In accordance with the BIA School Facilities Space Template SS- I Facilities Maintenance Shop, wall substrate/finishes shall be painted CMU for the rooms associated with Facil it ies Maintenance as noted therein. In addition: a. See SS-2 for acceptable wall substrate/fini shes at Custodia l Closets. b. See simi lar rooms such as PE Office toi let/shower for F.M. Toilets/Showers wall substrate/fini sh. c. Bus Storage has no BIA Space Template for what is an acceptable wall substrate/finish. There was no waiver prov ided for a change in substrate to MOA Architects; Please provide a detailed cost proposal for changes in wall substrate/finish as needed for compliance with the DIA School Facil ities Space Template requirements as needed. CMU wall substrates can be either a CMU wall or CMU facing on steel stud interior wall or pre-engineered steel bui lding exterior wall; the DBC needs to propose their recommended changes to MOA drawings. 9. See BIA Schoo l Fac ilities Space Templates SS# ! for acceptable ceilings at F.M. rooms. If exposed painted ceilings are provided. that is acceptable. However. such a revisio n will require a change from the MOA drawings, and the DBC will need to submit a cost proposal for any proposed revisions desired for BIA consideration.

Contractor to develop and submit a detailed cost proposal to construct a CMU wall in lieu of a steel stud wall as identified on the drawings. The DBC is to make sure any credits for the stee l stud wall are identi tied on the line item breakdown prior to submitting their proposal. The DBC is to ensure that all changes in wall substrate/fin ish meet BTA School Facilit ies Space Template requ irements and any proposed revisio ns concerning ceiling fin ishes for the Facility Maintenance Equipment and Storage Space within the Bus Storage Faci lity.

Contractor's Negotiated Time Extension: No T ime Extension Requested


Contractor's Negotiated Cost: $56.385.00

ADD $56,385.00

Bid Item No. 3, Construction - Site Development & Uti lities:

Change Order (CRX) # 9A: Switching the types of plants and trees at the Medic ine Whee l. (No cost) Background: Appears acceptab le. but approval would be dependent on new plant selections. Submit additional information for consideration.

Contractor's Negotiated Time Extension: No Time Extensio n Requested


Contractor's Negotiated Cost: $0.00

ADD $0.00

Document No. Document Title Page 7 of II C'.!O I 11 0 I OS 110003 MWR-ARRA-CRCR 156772

Bid Item No. 3. Construction - Site Development & Utilities:

Change Order (CRX) # 98: Adding Pinc trees along the Discovery Path. (No cost) Background: Appears acceptable, but approval would be dependent on nl!w plant selections. Submit addit ional information for consideration.

Contractor's egotiated Time Extension: No Time Extension Requested

Contractor's Negotiated Design Costs: o Design Costs Requested

Contractor's Negotiated Cost: $0.00

ADD $0.00

Bid Item No. 2. Construction - School:

Change Order (CR)<)# 15: Credit for Re-instal lation o f Stations o f the Cross Background RFI D-38: In recent conversation with the Tribe, Shane Crowe has in formed us that the Tribe wo uld prefer the ex isting Stations of the Cross precast pane ls be removed from the school bu ilding. Shane states that the reason to r this request is because of the negative im pact these symbo ls have had on the Tribe. Please confirm that this remova l is acce ptable to the NPS and BIA.

Contractor to develop and submi t a deta iled cost proposa l ident ifying a construction credi t for not removing and re-instal ling the Stations of the Cross precast panel s.

Contractor's Negotiated Time Extension: No Time Extensio n Requested


Contractor's Negotiated Cost: $-5. 700.00

DELETE $-5,700.00

Bid Item No. 3, Site Development & Utili ties:

Change Order (CRX) # 18: Relocate Utility Electric from Underground to Overhead Background There is an existing underground utility line running fro m an overhead transitio n north of the ex isting communication tower and runn ing underground north-west to another transition back to an overhead line (Northwest Corner of the Northwest Quarter o f Sectio n 14) which teeds private residences west of the school campus boundary.

During Phase lA work. it has been detem1ined that this line conflicts with the civil des ign drawings. and that the designed 8' grade cut will expose the uti lity line; consequently an unsafe construction site occurs.

Document No. Document Title Page 8 of >I C20 1I1 0105 1/000J MWR-ARRA-CRCR 156772

This RFP is for the tt:rmination and abandonment of th e cnt irt: existing underground electrical power line and rerouting the power from an existing overh ead power line from a pole adjacent to the Weldon Comes Flying Home site. running parallel along South Dakota Highway 34. anti connecting to an exist ing overhead power pole adjacent to the Rochelle Zephier Home Site.

It is estimated that approximately 11 poles and one (I) anchor will be required (please reference the artached Dakota Electric Utility file). The entire change order shall include a complete and operable uti lity elect ric system to feed the private res idences. like- in-kind to their existing serv ice.

Please provide a cost proposal for the utili ty power line relocation. It is the NPS understanding that Kraus Anderson will provide the existing Dakota Energy cost quote along with KA's mark-ups. Please submit your proposa l within five calendar days of receipt of this let1er.

Contractor's Negotiated Time Extensio n: 1 o Time Extension Requested

Contractor's Negot iated Design Costs: No Design Costs Requested

Contractor's egotiated Cost: $24.-117. 00

ADD $24.4 17.00

Bid Item No. 2. Construct ion - School:

CRX #22: De letion of Combination Emergency Eyewash/Shower combination unit at High School Lab Prep Room, Rm 702.

Contractor to delete emergency eyewash/shower stat ion in Rm 702. Credit sha ll include al l labor and materials to include combination unit, and fl oor drain. and a ll assoc iated plumbing.

Please provide a detailed. line item cost breakdown identify ing all credi ts respective to this change order to include construction costs only.


Con tractor's Negotiated Design Costs: No Design Costs Requested

Contractor's Negotiated Cost: $-2, 150.00

DELETE $-2.1 50.00


CRX #23 : Incorporation ofTurtle She ll into Outdoor Classroom. Contractor to incorporate a depict ion of a turtle she ll as the floor fini sh of the Outdoor Classroom. Scope includes eliminating ( 12) radial concrete benches and adding (28) Boulders o f various size structure from I 2"-17" diameter not-to-exceed any ma.\imum accessibility heights.

Also. include the removal of proposed benches and incorporate Turtle Shel I design and spcc i ficat ion and also re locate CAD layers to Media Center Wing \\ht:re the current Community Garden is. (Design costs for

Document No. Document Titlo Page 9 of // C201I 10105 1/000J l\ IWR-ARR1\ -CRCR 156772

relocating the Comm unity Garden CAD Layers would be in a se parate CRX #09C). The current tree layout behind the dorm will be modifi ed slightly to accommodate Community Garden. The surface will remai n as proposed using concrete edger with crusher fines.

The DBC is to provide both design and construction costs associated with this proposed cul tural design element. In addition, the DBC is to ident ify those original scope items to be credited from the construction scope of work .

Contractor's Negoti ated Time Extension: No Time Extension Req uested



ADD $3.368.00

Bid Item No. 3, Site Development & Utilities:

CR.X #25: Provide Additional Exterior Waste Receptacles and Picnic Tables. DBC to provide unit costs fo r both exterior waste receptac les and precast picnic tables.



Contractor's egotiated Cost: $960ffrash Receptac les

$ 1.1 72/Picnic Table

ADD $PENDING


CRX #32: Revisions to Food Service Layout: Per a fo llow-up meeting between the DBC and CRCR's Kitchen Manager Consultation: This fo llow-on meeting from the August 4 & 5 Meetings occurred on September I. 20 I 0. From the meet ing. the fo llowing changes in scope were documented.

Equ ipment Changes as fo llows: Equipment Removed: #41 -Steamer #-l 5 -Convection Oven & Combi Oven #48 -Island Tab le #51 -Sandwich Slide (Future) #52 -Heated Shelf #53 -2 Well Hot Food Units #57 -6 each Cold Speed Line Co ld Units #67 -Door Dislnvasher with Booster Heater

Eq uipmenr Added:

Document No.

CO 1110 I 051/00Q_;

#19 -3 each Wall shel ves #41 -10 Pan Com bi Oven #45 -Double Convection Oven #48 -2 each Mobik Tables #53 -2 each 3-Well I-lot Food We lls #57 -2 each 6-Well Bu ff et Cold Units 2 each Tray Caddies I each conveyor toaster I each Milk Cooler 2 each Tray & Silverware Cart 2 each Condi ment Buffet Units

Document Title Page 10 of fl MWR-ARRA-CRCR 156 772

The Program of Requirement s (POR) requires the des ign to prov ide I, 155 meals per day. That capacity includes breakfast and noon meals for all 393 students: the even ing meal for I 00 dormitory residents: and breakfast, noon. and evening meals for 128 staff, 124 start: and 17 start: respectively. Therefore. the breakfast capacity is 52 1, the noon meal capacity is 517, and the evening meal capacity is 11 7. Food service equipment changes are significant and cannot be stated as a simple trade off. A detailed change proposal will be needed showing the cred its and adds resulting from. However as a first step, please confirm that 1, 155 meals/day (with the numbers antic ipated for each meal) can be adequately prepared with the food service equipment as proposed.

Regarding the food servi<:e minutes of Sept. I , 2010: I. See above remarks regard ing mea l capacity. 2. Tray s lides and coun ters are noted to be 34" high (ad ult accessibi lity height on ly); that is not an accessib le height for elementary children (G rades K-6). Al l serving slides and counters must be appropriate heights to comply with all accessibi lity requirements (reference ADA/ABAAG). 3. What does "POS" mean; referenced for future electrical and data services? 4. Coordinate the dishwasher and kitchen hood filter size to allow the filters to be run through the dishwasher. 5. Verify kitchen hood has make-up air system.



Contractor's Negotiated Cost: $2.4 75 .00

ADD $2,475.00

SUl'vlt>,.IARY OF BID ITEM SUBTOTAL CHA GES:

SUBTOTAL for BID ITEM No. 2 (C RX's 2_ 15.22. 23.32): SUBTOTAL for BID ITEM No. 3: (CR.X's 9A.9B.18) SUBTOTAL for BID ITEM No. 6: (CRX 6)

TOTAL ADD MOD 3: S 80.96-l .OO

$ 162.00 $ 24.417.00 $ 56.385.00

Document No. Document Tille Page 11 o ff{

C20 1 I l0l05 l10003 l\.IWR-ARR.-\-CRCR 156772

8. Except as modified above. a ll work shall be performed in accordanct.: with tht: provisions of the contract where appl icable as dctt'.rmincd by the Conrr:-ict in g Officer or as otherwise directed by tht'. Contracting Officer.

C. This Mod ification umber 3 results in an increased amount of $80,964.00 in tht'. con tract amount. The . d rev ise amount 1s accor d. I bl" h d fi II ing y csta IS c as 0 ows:

lt.:111 Original Rc:vi,,ed

Original R<!vised A motm of

E~1i111:unl F.stimah:d llcm Original Amo1u11 Increase R..:v i><!d A mourn No. Quant itv Quantirv Uni1 Price Unit Pric.;

I or IA-cn:a.'..: I

2 LS LS School LS LS s 15.306.486.00 Sl62.0U s 15.306.648.00

3 LS LS Site & Utilities LS LS $1 0. 780.265.00 $24.4 17.00 SI 0,804.682.00

6 l.S LS Hus Storage LS LS $559.566.00 $56.385.00 $615.95 1.00

This Modification o. 3 results in a net increase of $80,964.00 in the contract amount. The: rev ised amount is accordingly established as fo llows

Original Contract A mount

Mod ification No. I - No Change

Modi fi e at ion No. 2 - Increase

Modifi cation No. 3 - Increase

Revised Contract Amo unt

$35,121 ,8-'6.00

$0.00

$92,86 1.00

$80.964.00

$35,295,671.00

D. As :-i result of th is Mod ification. the contract completion date remains unchanged at January 9. 20 12.

The foregoing Modification o. 3. is satisfactory and is hereby accepted in accepting this Modification No. 3. the Contractor acknowledges that he has no unsat isfi ed c laims against the Gove rnment aris ing out of or resulting from this modificat ion. and the Contractor hereby releases and discharges the Government from any and al l claims or demands resulting from this modi fication.

AMENDMENT OF SOUCITATIONIMODIFICATION OF CONTRACT

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Document Number Title Line Item Summary C20111OJ051/0004 MWR-ARRA-CRCR 156772

Page

2 of7

Total Funding: $35,372,534.00

FYs Fund Budget Org Sub Object aass Sub Program

Division Closed FYs Cancelled Fund

Line Item Number Description

Crow Creek Tribal School Replacement Project Stephan (Hyde County), South Dakota CRCR-156772

0004 Modification 4

This is a New Line

Delivery Date


(01/28/2011 to 06..1)9/2012)

Line Items 1, 2 & 3 in the total amount of $76,863.00.

CO-Lori Irish, 303-987-f5776 CS-Joy Ewalt, 303-969-2394 PM-Chris LeiMs, 303-969-2330 PS- Phil Lawrence, 303-969-2107

Cost Org Sub Proj/Job No. Sub Reporting Category

Quantity

1.00

Unit of Issue

Is

Unit Price Total Cost

$76,863.00 $76,863.00

Previous Total: $35,295,671.00



Contract Level Document Number Title Page

Funding Summary C2011101051/0004 MWR-ARRA-CRCR 156772 3 of7

Fyndjng ~tri11Code Chj!!Jge in Fund~g AmQU!Jt

2011 - - - 2011 - -252Z - -454- - -A608 - - - - $76,863.00

Document No.

C2011 IOI051/0004

MODIFICATION NO. 4

A. Modify the following:

Bid Item No. I, Design:

Document Title

MWR-ARRA-CRCR 156772 Page 1"-17

Change Order (CRX) # I 0 [RFP #2]: Additional Reproduction Costs for all (3) Phases of design submission by DBC Background: Additional repro costs for all (3) phases from DBC for final stamped and signed Construction Documents for BIA, HDR, and NPS differ from what is identified on the project's RFP.

Contractor is to develop and submit a detailed cost proposal for additional reproduction costs pertaining to the additional design sets requested by NPS and BIA. The cost proposal should include Phase IA, Phase JB, and Phase 2 final stamped and signed submissions only. NPS will provide Kraus Anderson with distribution requirements for the remainder of the project.


Contractor's Negotiated Design Costs (included within subtotal ADD below): $18,459.00


ADD $18,459.00


Change Order (CRX) # 14: Provide HY AC Insulation to Existing Gymnasium Rm #108 Background: HY AC Insulation for vertical supply ducts in Existing Gym Mech/Elec Rm. I 08 Contractor to install insulation on all vertical HY AC supply ducts located within Mechanical Room

I. Cut a tap, grille, and damper in the supply duct at the mechanical room, as well as provide return air in this room; to provide a small amount of ventilation to get some air movement within this room. 2. Provide I" thick exterior duct insulation at all exposed supply ductwork (in this room only). 3. All work shall include all accessories as needed for a complete installation and all repairs as needed which shall match existing.

The purpose of this proposed modification is to eliminate severe condensation that is occurring on the supply ductwork in this room.

Contractor to provide a detailed, line item cost estimate to procure and install I" thick interior duct insulation for all exposed supply ductwork within the Existing Gym's Mech/Elec Rm. !08.


Contractor's Negotiated Design Costs: (included within subtotal ADD below): $500.00


ADD $3,871.00


REVISED Change Order (CRX) # 17 [RFP #2, 2nd Rev.]: Construct Temporary Parking Lot

Document No.

C201110!051/0004

Document Title

MWR-ARRA-CRCR 156772 Page 5~7

Background: : Temporary Parking area shall accommodate 210 I 05 parking spaces and traffic (car and bus) and pedestrian circulation, or approximately 88,000 44,000 square feet (approximate half the square foot area of proposed paved parking design). The temporary designated parking lot shall be located west of the practice football field and east of the existing gametime football field, as directed by Silas Blaine and the COR. Contractor to modify the recently proposed security and site fencing to help provide parking boundaries using orange construction fencing, circulation, accessible walking path using orange construction fencing, and provide temporary exterior lighting for security.

Below is an e-mail summary of Kraus-Anderson: Provide temp lighting. (We plan to price two temp poles because of the size.) Provide directional signage. (To indicate entrance and exit, we will install temp fence between parking isles.) Provide 4' pedestrian egress fence Remove approximately 88'x500'70'xl00' temp lot prior to irrigation pond excavation (required) Remove entire lot (70'x500') fencing, signage, and exterior security lighting upon completion

Contractor to provide a detailed, line item cost estimate to install temporary orange fencing designating the temporary parking area geotextile fabric and 9" thick temporary gravel parking lot surface for gymnasium event parking. The DBC is also to include temporary exterior lighting, temporary walkway fencing for safety and wayfinding.




ADD $26,000.00


Change Order (CRX) # 19 [RFP #3]: Re-Use Starboards & Projection Screens Background: Re-Use Existing (39) StarBoards and ( 43) Projection Screens from Existing School. Contractor to relocate existing, mounted StarBoards from existing school and re-mount StarBoards in new School locations, as identified on contract documents. Contractor to credit the procurement of 39 StarBoards and associated Projection Screens. Contractor to separate out unit costs for White Boards ( 4x8), Tack boards ( 4x4 ), and StarBoards. In addition, Contractor to relocate existing White Boards from the existing school and determine location and accommodation within the same classrooms as the Starboards.

Please provide a detailed, line item cost breakdown identifying all credits and add costs respective to this change order.




ADD $6,000.00

Bid Item No. 3, Site Development & Utilities:

Change Order (CRX) # 27: Change Asphalt to Concrete at Vehicle Drop-Off Zone Background: Per Sheet C7.5, please provide a detailed, line item breakdown for changing the originally proposed asphalt surface for the Vehicle Drop-Off Zone to concrete. The DBC shall submit costs for both design and construction for the conversion. In addition, please provide HDR and NPS an rough scope to include the credit for asphalt and add-costs for construction, reinforcement, jointing/finishing, etc.

Document No. Document Title Page~ -I 7 C201I101051/0004 MWR-ARRA-CRCR 156772

The DBC is to provide a cost proposal for the material and construction change. .


Contractor's Negotiated Design Costs: (included within subtotal ADD below): $1,000.00


ADD $19,547.00


CRX #30: Add 8'x4' Borrowed Light Window to Art Room Suite Background: Install borrow light, tempered window (8'x5') and hollow metal frame between Rms 438 and 440 in the Art Rm Suite to allow for teacher supervision of both spaces simultaneously. The DBC shall verify what dimensions the proposed light window will be, design, and construction costs associated with this change order.




ADD: $1,752.00


CRX #31: Add 5'x4' Borrowed Light Window to Administration Area Background: Install (1) safety-glass window (5'x4') between Rms 338 (Procurement Staff) and Main Door Vestibule to allow viewing of traffic approaching the facility. The DBC shall verify what dimensions the proposed light window will be, design, and construction costs associated with this change order.




ADD: $1,234.00

SUMMARY OF BID ITEM SUBTOTAL CHANGES:

SUBTOTAL for BID ITEM No. 1 (CRX JO) $ 18,459.00 SUBTOTAL for BID ITEM No. 2 (CRX's 14, 19, 30, 31 ): 12,857.00 SUBTOTAL for BID ITEM No. 3: (CRX's 17, 27)$ 45,547.00

TOT AL ADD MOD 4: $ 76,863.00


Document No. Document Title Page 1'"6 7 C201I101051/0004 MWR-ARRA-CRCR 156772

C. This Modification Number 4 results in an increased amount of$76,863.00 in the contract amount. The revised amount is accordingly established as follows:

d

Number

1 Design $18,459.00 $1,660,961.00

2 School $12,857.00 $15,319,505.00

3 Site & Util. $45,547.00 $10,850,229.00

4 Sewage $540 ,069 .00

5 Dorm $5,538, 746.00

6 Bus Stor. $615,951.00

7A 3BR $187,310.00

78 (2)-2BR $305,932.00

7C Duplex $237,026.00

7D (3)-2 Car $116,805.00

Subtotal $76,863.00 $35,372,SM.OO

Total Contract Amount

D. As a result of this Modification, the contract completion date remains unchanged at January 9, 2012.


2. AMENDMENT/MODIFICATION N0. ,3. EFFECTIVE DATE ,4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

0005 02/1112011 See Lines

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (If other than Item 6) CODE! 2081 DSC-CS Contracting SeNices Division DSC-CS Contracting Services Division National Park Service,P.O. Box 25287 National Park Service,P.O. Box 25287 Denver, CO 80225 Denver, CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and 2)b Code) 9A AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Construction Co 9B. DATED (SEE ITEM 11)

525 South 8fl St (X) 10A MODIFICATION OF CONTRACT/ORDER

NO. C2011101051 Minneapolis, MN 55404-1030

(X) 108. DATED (SEE ITEM 13) rnrn:: . li=Ar.IUTY r.nnF 04/29/2010


D The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers D is extended, D 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 DE SIG NA TED 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.


See Funding Detail


CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify author~y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

D

D



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 0 is not D is required to sign this document and return __ ropies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sedion heading::; including soicitation/contract subj3ct matterwhere feasble.)

The purpose of this administrative modification is to revise the funding fines for modification number four. This is a no cost administrative modification and all other tenns and conditions remain unchanged.

Revise Account Numbers as follows: 2011-A608454 ($76,863.00) Delete 2011-A603454 45,547.00 Add 2011-A604454 12,857.00 Add 2011-A611454 18,459.00 Add

Net change $000

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanaed and in full force and effect.

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

158. CONTRACTOR/OFFEROR

(Signature of person authorized to sgn) NSN 7540-01-152-8070 PREVIOUS ECHION UNUSABLE

15C. DATE SIGNED

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

1::·~660~ri~ (Signature of O::mtracting Officer)

16C. DATE SIGNED

1/l-:J.- /11 STANDARD FORM 30 (REV 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

Line Item Summary Total Funding: $35,372,534.00

Document Number

C20J I 101051/0005

Title


FYs Fund Budget Org Sub Object Class Sub Program CostOrg Sub Proj/Job No. Sub

See Line ltem(s) Division

Line Item Number

Closed FYs Cancelled Fund

Description

Delivery Date

(Start date to End date) Quantity Unit of Issue Unit Price


0001

0002

Crow Creek Tribal School Replacement -CRCR-156772

Change in Performance Period

Modification 2

Change in Performance Period JUSTIFICATION

01/0$12012

(01128/2011 to 06,{)9/2012)

(01/28/2011 to 06,{)9/2012)

This justification is for addttional construction activities:


0.00 job

0.00 Is


$0.00

$0.00

Contractor was asked to develop and submit a detailed, cost proposal comparison between the multi-legged waer tower and the single-pedestal water tower to indude life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 galons and comply with current design drawings and specifications (Shts C14.1 and C14.3). The beklw amount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


Page

2 of6

Reporting Category

Total Cost

$0.00

$0.00

Document Number Tl tie Line Item Summary C20 I I 101051/0005 MWR-ARRA-CRCR 156772


FYs Fund BudgetOrg Sub Object Class Sub Program


Line Item Number

0003

Description

Modification 3

Change in Performance Period JUSTIFICATION:

Delivery Date


(01/28/2011 to 06,{)9/2012)


Unit of Quantity Issue Unit Price

0.00 Is $0.00

This Purchase Request 6 for AWARD purposes for add~ional Construction Services for Phase 2 Construction change orders to indude:

CRX#2: Replace (e) 4" Sanitary Semer with 6" SS line CRX#6: CMU V\lall Separation between Buses & Office CRX #9A Switching plants & trees at Medk:ine Wheel CRX #9B: Adding Pile trees along Discovery Path CRX #15: Credit for Re-Installation of Stations of Cross CRX #18: Relocate Utility Electric Line CRX #22: Deletion of Combo Eyewash-shower CRX #23: Turtle Shen Outdoor Classroom CRX #25: Provide Unit Pricing for trash & picnic tables CRX #32: Food Service Layout Revisions

Recent Aa;ount llctivity: Construction Contingency Funding: $1,670,851.00 Mod. 02: $ 92,861.00 Balanc~ Remaining: $ 1.577,990.00 This Mod (Mod. 03): -$ 80,96400 Balance Remaining: $1.497,026.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,374,000 K00600/1 Y211 /09-1 O/Y9A2N000/25.3A (Construction-Academic) $21708,000 K00600/1 Y213/09-1 O/Y9A2N000/25.3A (Construction-Dormitory) $6926,358 K00600/1 Y214/09-1 O/Y9A2N000/25 .3A (Construction-Quarters) $907 ,000 K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus GalfMaint.) $1,054,000 K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,6iU,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS SeNice Fee - FY2010) $165.000 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const. Mgt/lnspection) $2,128.161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529

Total of$39,134.476 RefReq No: R2011111077 0004 Modification 4

2011A603-655**

2011A604-655**

2011-A605-655**

2011-A606-655**

2011-A607-655**

2011-A608454

2011 A609-655

2011A610-655

2011-A611-655*

(01/28/2011to06,{)9/2012)

Change in Quantity, Unit Price. This is a Deleted Lile Line Items 1, 2 & 3 in the total amount of $76,863.00.

-1.00 Is ($76,863.00)

Page

3 of6

Reporting Category

Total Cost

$0.00

($76,863.00)

Document Number Title Line Item Summary C2011101051/0005 MWR-ARRA-CRCR 156772

Page

4 of6


FYs Fund Budget Org Sub Object Class Sub Program


Line Item Delivery Date Number Description (Start date to End date)

0005 Modification 5

(01128/2011 to 06AJ9/2012) This is a New Line

Administrative only. Revise Account Numbers as follows: 2011-A608-454 ($76,863.00) Delete 2011-A603454 45,547.00 Add 2011-A604454 12,857.00 Add 2011-A611454 18,459.00 Add

Net change $000 RefReq No: R2011111132

CO-Loli /fish, 303-987-6776 CS-Joy Ev.alt, 303-969-2394 PM-Chris Lev.1s, 303-969-2330 PS- Phil Lawrence, 303-969-2107


Unit of Quantity Issue

1.00


$76,863.00 $76,863.00


Modification Total: $0.00



Funding Summary C2011101051 /0005 MWR-ARRA-CRCR 156772 5 of6

EYD!:llag liltr112 QQQi Q!U!D9i !a Fya!:li!:I &D2YD1

2011 - - - 2011 - - 2522 - -454 - - -A603 - - - - - - $45,547.00

Reference Requisition: R2011111132

2011 - - - 2011 - -2522- -454- - -A608 - - - - - - ($76,863.00)

2011 - - - 2011 - - 2522 - -454- - -A604 - - - - - - $12.857.00


2011 - - - 2011 - -252A - - 454 - - -A611 - - - - - - $18.459.00


AMENDM~:~~: s~~K!Tf\~~:N~:100lFICArl,ON OF CONTHACf ... ,J~~l ~~.:~~~[::_ __ L'-·:~:' c ~.~~~'H1r.1e N r·~.ic~1F1(:A rl\~~:i~.r -1~~~~~~;1~:\ r~-i~~. ·:::J:J~1: 1~r11r 't1:~~1:~,c-~~'J ~,c~l-~1~~~~·c.r~~o -~,,~hc.w: _ ,;··1s·::tJl-O llY 1:0Df3 1. 2D8.1_ ____ , _____ , ,c\[)IAl~JISI !:l<t.D dY (If u!r,,;1 rh,)'1 f'.Cm 6/ - -COUFLicJ~.1 .... ~=.--·-· DSC CS Contrflr.Jing Services f~v.s1nn DSC CS Contractinq SeMcos DIV1s10n tlabonJI P.)(k (_;Cf\'ICC J• 0 C!Jx. 25287 Na!.K'in,lf f'~~ SHVtC,e,P 0 rl),\ ~:5287

D+~nwr. f~() .~a225 U·en~r. l 0 11}22G

f. N/,t,ff NID ADDRESS OF CON rRN~TCR

Knus-/,,,ndcf!.on i-=.onstruchon G.> VS 'cculll 8h SI

-··r·--~-.-··-· -_~ .. --.-~------ =~-1ENTOF souc1r:111or~Nn

~B DA TED ['.;EE ITFIA 11)

~.1"1nPaJlOi~. ·'.1'1 ~5404· I 030 ___f' X) 10A r.1(,)[)IF ICA TION OF l~ONT PAC !:ORDER ' uo 1:2011101051

_ . . __ iX) I IOEl DAH'D--(.':..-'E_E ___ ITE_·_M-13_) ______ _

CQDF .. ------- ___ J[N.:ll![(<,.;QQ_F ___ ·-·· , 04'/0/:!0lil

11 rHIS ITEM ONLY APPlllS TO AMENDMENTS OF SOLICITATIONS

fa/ Hy coirp101,1v~ 1!C>m1 a :lnd 15 .• 1nd 1etum1n1 ___ r.r,pies of fhe <1mcn,1m~nt (b) 8y .Klo:ri0'..,/1_~91,.,9 recerpl of this .J'l1~ntJmtnl en t>1ch ropy of :tie- •Jtfcr

">Ubmi!le.-1, or (Ci Uy separate lt:!~er or !eleqr.am hf'l!\.h :ochJdes a r~ler~:ic~ lo rhe S.V!K:itati<>n ana Jrne-rt:.Jme-nt no'.llbets f ~\JLUAE OF YOUR ACXN(lVVLEDGl.lEtH

TO BE VioCEIVED AT fHE Pt.ACE C>ES1GNA TED FOR THE RECEIPT OF ()eFERS Pr<IOR TO THE HOUR ~tm D~ Te SPECIFlED ',4'W RESt,L T :N REJECTION OF YOUR CFFER If b·f "f'trfu~ of lh1' <tmend<t1ent y<.u oes1:-a to d'IJ.ngd: an offer <1fready -submrt:~t. ".iuch i:harn;e may be- m:lde by ref.f>-pa'Tl 0r

ctlet. pto11nJ~<l t:<lffi f>~le•Jlam Of' t.etter m'3i.;,es referl'!-nc!'!' to ~r.""' soJ:<:a:wcn Jf"ld !h1s 1rnencJmen1 . .:m11 is. r~<::eivi!·j pf'Of to lne •)pen n9 hour Jr.d aate sp~ctf»ed -----12 ACCCUNTING ANO APPROPRIATION Of, TA (If 'iX;!NeG)

See Fundmg Detail --------------------------·--

1J ff•tS 1TEMONLf A;::>-P'.JES TO ~.tCO.F1C.\fH)'l OF CONfR,'<,CTS10RDERS JT ~.~001F:ES T!--<E -:orJfR.\CT:()F~O[R t~O AS Df'SCP:B~O It: r'E'A 14

Cc·(C,, ll'<E A THIS CHANGE ORDER iS ISSUEO PURSUMH fO 1Soecrly 0<JthO<<y) THE CH,.:.NGES SET FORTH IN ITEM 14 ~R~ •,!~OE IN

THE C'JUTR/1.1.:r f_·ROER NO IN 1rE~.11C..-\

0 ~HE AOOVE NCMBEREJ COiHR.;CT.'{)f.(OER ts fl08JF ED TO REFLECT-;-HE .40~.n.tlSTRATIVE CHANG::s {t.uch as

ct>.in9cs n paymg 0tt1c:-e approy.n,,hon date. etc) SET FORlH IN ITEM 14 Pt.iRSUANT TO THE J.UTH<:JRITl OFF~ r:?: 43 lO)(b)

,/ c THIS $U;'.)Pu:;•J!l;:Nf AL AGREEMENT IS EtHERED INTO ?LRSLAt~T TO AUJHOl~l r( CF

J f'Mi "'Charnies· 52 243J

E IMPQRTA~JT· Contractor __ O __ ~c::J_is •t<QU•e<l tu s.yn !his d0cu1renl dll<l return coo.es lo jie 1Sswng office.

14 D!OSCl<iPflON OF AMENDMENT/MODIFICATION 10rpnrzed byUC.C J9d10n neadmgs '11Ciuc11nq SOIO/cJ/Jo111contr.Jct suo,ed mattenwere feasble)

rhe pu1pos.e cf ~v: rTh:' ... jif:caficn #6 is to Jd rwwft_:.due trae dlarJ;es. v,dninq the s.c;r)r:.e of ;.•1or'". for phJse 11 C-Dilsfn1(:t:cn n U1e 2t!ached ,jocirnent in tt.e tot...~l vrnvunt C:.!I 5~:,y 000 CD An atO'..vancc of (·f ,1 JUGltlf1nd1 calendar dityS. w•ll be made as a res111t of\ .. .,..001. J5-<;ooatcd ,.,,th 111s rnc'-Lf.·::...-11Jon The- contract wmpJ.::tmn d.:fe shJU te r ... f)ar•Je<"J fr;Jrn JJJ1u,1r1 9. 20121:; JJnul1rt 12, 2012 t.,;1 otl'"'..er temi<; rtnd conuillons remain lt1t! s.Jme

Ong:n;11 Contiacl Arnovnr· 1.1~d:fiwl1C11 t Jo 1JOO 1· No Ccst t.!nd:ficlticm j"Jo u:o2 . lf'·cI0as.i.;

l.1od<Xa11on No. 0003 · fr1creas,i: 1\;odrficat1on f"h 0f)04 - Increase ~.!oud"iwf!on r'b. 1Jc05 ~~Jo '~s.t ~.lo'-1rlkntion f':.OJ 00Ci5 · 'nuec;se t7•~·}st_~ Cortr1d _.\rr~tu1t'

S35, 121846 W SGDO

592 aj1 00 530.£(i4 oc S?5.ffi3 00

:o.oo o-09.•)JO 00

515 4~1 ::.34 co

Total Funding: ) Vi. 1·11. 'i ;.fi)f)




Crow Creek Tnbal School Replacement Pro;ect Stephan (ffyde County), South Dakota CRCR-156772

,0001

0002

Crow Creek Tribal School Replilc,ement · CRCR-156772

Change !fl Performance Period

Modification 2


JUSTIFICATION

Delivery Date


01/0<'.f'2012

(01 f28/2011 to 01.()9/201 Z)

(01f28/2011 to 01.()9/201 Z)

This justification is for add~ional construction activities:

8id Item No. 3, Construction ·Site Development & Utilities:


Quantity

0 00

0.00

Unit of Issue

JOb

Is

Unit Price

$0 00

$0.00


Contractor was asked to develop and submit a detailed. cost proposal comparison between the multi-legged waEr tower and the single-pedestal water tower to indude life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 galons and comply with current design drawings and specifications (Shts C14.1 and C14.3). The bebw amount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


Page

'of 7

Reporting Category

Total Cost

$0.00

$0.00

Title

~1\VJ{-,\l<f<1\-( I{< 'R I ~677.'.

Total Funding: '5.\'i.111.'i 1.1.tlO



Line Item Number

,0003

Description

Modification 3

Change in Performance Penod

JUSTIFICATION

Delivery Date


(01 /28/2011 to 01,{)9/2012')



0 00 Is $0 00

This Purchase Requests for AWARD purposes for add~ional Construction Services for Phase 2 Construction change orders to indude

CRX#2 Replace (e) 4" Sanitary Sewer with 6" SS line CRX#6: CMU wall Separation between Buses & Office CRX #9A Switching plants & trees at Medbne Wheel CRX #98: Mding Pne trees along Discovery Path CRX #15: Credit for Re-Installation of Stations of Cross CRX #18: Relocate Utility Electric Line CRX #22: Deletion of Combo Eyewash-shower CRX #23: Turtle Shell Outdoor Classroom CRX #25: Pt0vide Unit Pricing for trash & picnic tables CRX #32: Food Service Layout Revisions

Recent A=unt .Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: .S '12,86100 Balance Remaining: $ 1,577.990.00 This Mod (Mod. 03): $ 80,96400 Balance Remaining: $1,497.026.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,374.000 K00600/1 Y211/09-1 O/Y9A2N000/25.3A (Construction-Academic) $21708.000 K00600/1 Y213/09-1 O/Y9A2N000/25 3A (Construction-Dormitory) $6926,358 K00600/1 Y214/09-1O/Y9A2N000/25.3A (Construction-Quarters) $907,000 K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus GatfMaint) $1,054,000 K00600/1Y220/09-10/Y9A2N000/25.3A (Contingency) $1.6/U,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165000 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const. Mgt/lnspection) $2,128, 161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529

Total of $39. 134,476 Ref Req No R2011111077 :0004 Modification 4


2011A603-655**

2011A604-655**

2011 .+\605-655**

2011-A606-655**

2011-A607-655'*

2011 .+\608-454

2011 A609-655

2011A610-655

2011-A611-655*

(01/28/2011 to OW9/2012')

Line Items 1. 2 & 3 in the total amount of $76,863.00.

0 00 Is $0 00

Page

~ nt 7

Reporting Category

Total Cost

$0.00

50.00

Total Funding: )15. J.~ 1.5 11110



Line Item Delivery Date

Number Description (Start date to End date)

0005 Modification 5

(01128/2011 to 01,()9/2012)

Change in Performance Period. Unrt of Issue

Administrative only. Revise Account Numbers as follows: 2011 ·A608-454 ($76.86300) Delete 2011-A603454 45.547.00 Add 2011·A604454 12,857.00 Add 2011-A611454 18,459.00 Add

Net change Ref Req No: R2011111132 0006 Modification 6

This is a New Line JUSTIFICATION

$000

(04/21/2011 to 01n2/2012)


Unit of Quantity Issue Unit Price Total Cost

0 00 Is $0 00 $0 00

1.00 Is $69.00000 $69,000.00

This Purchase Request 6 for AWARD purposes for add~ional Construction Services for Phase 2 Construction change orders to indude:

CRX#8: Addtional Toilets@ FEMA Shelter

Accting codes allocated for this modification mrnber six are:

Line Item #1 D=sign · 2011-A611454 = $3,500.00 Line Item #2 Construction School· 2011-A604454 = $65.500.00 Total Amount Allocated: $69,000.00

Ref Req No: R2011111165

CO-Lori lnsh. 303-987-6776 CS-Joy E1K3/I, 303-969-2394

I

PM-Chns Lewis. 303-969-2330 ,PS- Phil Lawrence. 303-969-2107

Previous Total: $35.372,534.00



r::---------------------- --------------1 Contract Level Document Numoor

,Funding Summary c201110105110006

' Funding Strjp Code

2011 - - - 2011- - 252Z - -A611 - - - 454 - - - - - -

Reference Requ1S1t1on: R2011111165

2011 - - - 2011 252Z- -A604- - -454- - -


Title


Change in Funded Amount

$3,500.00

$65,500.00

Page

) of 7

Document No. Document Title

c:.01110105110001, \l\VR- \f{R;\-( "JH'R I '1177:.

1\.2 AMENDMENT #6

i\. Modify the following:

Bid Item No. I. Design and Bid Item No. 2, Construction - School:

Change Order (CRX) # 8 [RFP #2]: Additional Toilets fi~ FEMA Shelter f3ackground

I ';1ge Ii of 7

RFI D-42:- The description does not include provision for sanitation management but one ADA/i\BAA(i is provided in the DD plans. FEMA 361 recommends a minimum of two toilets and one additional toilet if over 500 occupants. Are we to meet the FEMA recommendations? Can we sacri tice space from PE stg. if required? Response: I. The FEMA requirements are the minimum acceptable solution. BIA has discussed this internally. including DSRM. and it is acceptable to use a portion of the PE Storage for compliance with the FEMA toilet room requirements. Please submit a proposed floor plan revision to accommodate this requirement for consideration. RFI D-42: The attached plan is proposed to accommodate the safe shelter requirements: I) FEMA occupancy is based upon minimum of 5sf occupant load. Posted occupancy for Safe room is 750 occupants. - FEMA recommends a minimum of2 toilets+ one additional per 500 people - PE toilet room would function as ADA unisex toilet room. - PE storage room is reduced from 273 sf to 170 sf. - Office and toilet are revised to allow wall padding under basketball hoop. Are the proposed plan modifications acceptable to BIA? Response: !he revised floor plan appears acceptable with the following exceptions: I. Contingent on the approval of BIA DSRM, who will conduct their review during the 50% Construction Documents Design Submittal (equivalent to the 70% Design Submittal review). 2. Grab bars should not be needed at the two private i\1/F toilets used for the FEMA required toilets, since these two toilets were not designed to be accessible. 3. Submit the proposed additional cost increase for adding these two toilet rooms, prior to a final approval of this design revision.

Contractor is to develop and submit a detailed cost proposal (design and construction) to include two toilet rooms within the FEMA Shelter/Multi-Purpose Room.

Contractor's Negotiated Time Extension: 4 Additional Days Extension

Contractor's Negotiated Design Costs (included within subtotal ADD below): $12.116.00


ADD $69,000.00

SUMIVIARY OF BID ITEM SUBTOTAL CHANC!ES:

SUBTOTAL for BID ITEM No. I (CRX 8) SUBTOTAL for BID ITEM No. 2 (CRX's 8):

TOT AL ADD MOD 6:

$ 3,500.00 $ 65.500.00

$ 69.000.00

l3. Except as modi tied above, all work shall be pertlmned in accordance with the provisions of the contract where applicable as determined by the Contracting Officer or as otherwise directed by the Contracting Officer.

C. This Modification Number -l results in an increased amount of$69.000.00 in the contract amount. The revised amount is accordingly established as follows:

Compensation will be made for changed work and the Contract Price Schedule will be modified as follows.


C.~O I I I 0 Io-; I /0006 :>,JWR-,\RR.\-( 'l\CR I ~fi772

Original Revised Origina Amount of Item Estimate Estimate

Item I Revised Original Increase Revised

No. d d l Jn it Unit Price Amount (or Amount <)uantitv Quantitv Price Decrease)

I LS LS Design LS LS $1,660.961.00 $3,500.00 $I ,664A6 I .00

2 LS LS School LS LS $15,319.505.00 $65,500.00 $10,871.341.00

rutal Contract A11wunt '535,·141,H+.oo

D. An allowance of4 calendar days will be made as a result of work associated with this modification. The contract completion date ~hall be changed accordingly from January O<J, 2012 to January 12, 2012.

CONTRACTOR'S STATEMENT OF RELEASE

The foregoing 11.lodification No. 6, is satisfactory and is hereby accepted. In accepting this Modification No. 6, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification, and the contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

L:vllf:::NO;AENT!MODlfl(',A TlON N0.11 EFFECTIVE DATE ,_. REQUISITION/PURCHASC REQ. NO S. f'fiOJECT NO. {If iJl)pliCJJb<e)

:)f)()J 05/10i2011 5tJ.e Loos

6. ISSUt::OSY CODEI 2081 7. ADMINISTERED BY (If oroor //tan ll!ml 6} COOEj 2081 DSC-CS Cvn1radinQ seiw.es Oivmon OSC·CS Conlradlng Ser.iic.es DllisWI Nalional Paik S()(\liGl'J.P,O. aox 25287 Natlooal Pn Servloe,P.O. Box 25287

Denver. CO 80225 Oen~. CO 00225

a NAME ANO ADDRESS OF CONTRACTOR {No., sreet. county, Shl/e ilf/d .;'Ii Godel 9A. AMENDMENT OF SOLICITATION NO.

i<:raUS·Andel$01'1 CoOW'UctkJo 0> 90. DATED (SEEITEM11)

525 Soulh Sh St

\1illneapois, MN 55404-1030 (X) 10A MOOIFICATION OF CONTRACTiOROER NO. C2011101051

(X) 10a OArEO (SEE ITEM 13)

CQQE . IFt.r11 ITV r.rmr.: 0412912010

11 THIS ITEM ONLY APPLIES TO AME~JOMENTS OF SOLICITATIONS

0 is eJlenOecl,

01k>N must ~W..eipl otlhlumen- pnortolhe llO<M' and ii1l1't specified In Ille SOlldtallon or M """"'°""·by Qno of~ tollowin!J melllodS:

{a) B1 wmpleling Items a Md 15, aM returning ___ copies Of~ arnend<l'lerot; (b) By 3d<~lr'l9 """"'"' of llllt, ~on eGdl COf1'I of tl\ll oil'..,.

subrtuttctd; or 1c) By Mparale - "'telegram whl<:ll itldUd8s a ""erenao to l»e WJIClt3liafJ <ind ~~IL FAILURE OF YOUR ACKNOWLEPGMENT ro BE k.ECEIVEO AT THE Pl.ACE 0.ESfGNA TEO FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DA TE SPECIFIED MAY RESULT iN REJECTION OF YOUR OFFER. It b\l •irlUe 0( 1l'!I" - you - to charloe an otl¥ alrell<Sy MJbmilte<I. $udl change mw be m3de by l<!io!itr.1111 "' lellet, provide<! ~ te!egnm or teller milka rei'i;renos to Ille sa!icilallon and this ~.and ii rec.wad P<i<lr 10 !he °""""IQ noor and d.llte sJl'!ci[red.

12. ACCOUNTING AND APPROPRIA TfON DA TA (If requifedi

See Funding Oefai

u rHIS ITEM ONLY APPLIES TO MOOtFICA ncN OF CONTRACTSIGROERS. IT MOOIFiES THE CONTf~A.CTIORDER NO AS DESCAISEO IN ITEM 14.

·~~''\"; .. K __ ,Y!'Ej A THIS C!-t-"N<>E ORDER IS lSSU£0 PURSUANT roe IS~fy ii'11hol~Y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN , ·1 THE CONTRACTOfWERNO IN JT£M 10A. ' J

9. THE ABOVE NUMBERED CONTRACTIORCER 1$ MODIFIED TO REFLECT THE AOMINISTRA TIVE CHANGES (•udl a4

ctiar19"3"' paying off a. approp!'i300o dale. CIC) SET FORru IN iTEM 1-4, PURSVANT TO !'HE AUTHORITY OF FAR~:!. W:ijb).

C. TJ-l!S SUPPLEMENTAL AGREEMEl'H lS Etm:REO ltt'l'O PURSUANT TO AVfHORITY Of:

FAR 52 243--04 "ChangeS'

D UP !ER { Spealy type of mt.xJlficalJM IJ/ld au!honfy)

r: -~.:POHT,\NT: Contractor 0 is n<>t. 0 is requ¥ed to sign lflis dooiroont a11dra1um _1 __ wpies lo oo iswing oll'iee.

14 CE SCRIPT ION OF ."-MENDMENf/MODIFICA TION 10rgani;i:&d by UCF S-."'Ction headings including sok:ilah'onkontrad su!:JJ(Ki motterwM~ fCB$b/e)

fc,~ pwpo~;e vi this rm:wJ1ficatJon #7 is to admOWiedge th? dlarges within IN scope of worll (or phase ii coostrudion In the attached dooiment in lt'lll total amount ilf S51.l 14 00. No .'11:1ddlonal 1ime is being alowed and the a:>ntrat:t canplem data remam at January 1 z 2012. All olher temis and conditions remafl1 l!1e same.

•)rv1irmt t'.:-nnO'a\J AfH<)Unt: :,1<J•lrlio:alion <J001 ·No C{)st: MoiJdicaaon Ooa!-lnaeaso: :,1oa11ic.aNon 0003-lnaease: ~.1uddkaUon 0004-lnaease: ',!<Jddir.;ition OOO!>·Nn Co,;t: f11m1'1icat1on t:>OOO~lnr.re3se: t,1m111icanon •.JOOT·lncma~: :··~m1ised Contract Amount:

;,:;r.; :'5-IU.-OJ..!5~ 0010 : • {E ::~)1.,!(i EDi i-DN 1,; ;i,;;;~,..\".lt£

$35,12 t ,tloti.OO moo

S92.801 00 $80,964 00 )7&~3.00

S0.00 $69,000.00 S51J1400

$35.W3,24!:LOO

1~r>\.~~ARDF'Q;{M :!U-('~!::V. iO.K:~· Fr-~~b'J0SAFAP.:(46 c;·H·

,·::-n

Line Item Summary


Document Number

C2011101051/0007

Title


Page

2 of6

FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category



Dellvery Date

(Start date to End date) Quantity Unit of Issue Unit Price Total Cost

Crow Creek Tribal School Replarement Project Stephan (Hyde County), SouthDakota CRCR-156772

0006 Modification 6

Change in Perfonnance Period

JUSTIFICATION:

0.00 Is $0.00

(01 '28/2011 to 01n 2/201 Z)

This Purchase Request 6 for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to indude:

CRX#8: Addlional Toilets@ FEMA Sheler

Accting codes aUocated br this modification nunber six are:

Line Item #1 Design - 2011-A611-454 = $3,500.00 Line Item #2 Construction School - 2011-A604-454 = $65 .500. 00 Total Amount Anocated: $69,000.00

RefReq No: R2011111165

$0.00

0007 Modification 7 1.00 $51,714.00 $51,714.00

(01'28/2011to01112/2012)

This is a New Line Modification No. 7, is for additional Construction Services for Phase 2 Construction change orders to include:

CRX#21: A<tfition of Student Lab Stations to H.S. CRX#34: Provide Refrigerators in Donnitory CRX#35: Provide Applances@ Staff Housing CRX#36: Delete Adjustable SheMng in Rm 332 CRX#38: Change Floor Surface at Auxiiary Gym

Funds are being allocated to the following account numbers for this modification nunber 7. Line l~m #1 - Design - 2011-A611-454: $9,02500 Line ltem#2-Construdion Sdlool- 2011-A604-454: $17,914.00 Line Item#?- Staff Housing A, B, & C: 2011-A606454: $24,775.00 Total Amount: $51,714.00


CO-Lori Irish, 303-987-6776 CS-Joy Ewalt, 303-969-2394 DU ["h,.;~ I ~···~ 1n1_r1,:,n ">Tln

PS- Phil Lawrence, 303-969-2107





Funding Summary C201110105110007 MWR-ARRA-CRCR 156772 3 of6

FUDQIQg ~t[iQ CQs!!l Chanmi iD Funst!i!2 AmQY!ll

2011 - - - 2011- -252Z - -454- - -A604-, - - - - - $17,914.00


2011 - - - 2011 - - 252Z - -454- - -A606 - - - - - - $24,775.00


2011 - - - 2011 - -252Z- -454- - -A611 - - - - - - $9,025.00


Document No. Document Title Page 4 of6 C201l101051/0007 MWR-ARRA-CRCR 156772

Modify the following:

After negotiating pricing, CRX 20, was deleted at the request of BIA. A-E costs of$3500 for design and documentation for CRX#20 were negotiated as reasonable compensation for the work already performed at the time the change request was removed from consideration by BIA.

ADD $3,500.00

Bid Item No. I, Design, & Bid Item No. 2, Construction - School:

CRX # 21: [RFP #3) Addition of Student Lab Stations to High School Science Lab: Background: Due to discrepancies found between the DD 100% Set (RFP) and the BIA Education Design Handbook, (2) additional ( 4) student lab stations are required to accommodate the (24) BIA station requirement, per the Handbook. Additional lab stations are to include gas and water connections (to include piping), casework, epoxy tops, integral sinks, and ( 16) receptacles - four fourplexes per ( 4)-student station. (See attached drawing).

Millwork Millwork Plumbing Plumbing Electrical Electrical Arch/Eng

Add (2) 4 Student Work Stations with Epoxy Tops and Intregal Sinks at High School Lab Install Labor for Student Work Stations Add (8) Double Gas Turrets and Water Piping to New Student Work Stations Labor Add (32) Power Receptacles to New Student Work Stations Labor Revise Floor plan and Specification

Please provide a detailed, line item cost breakdown identifying all add costs respective to this change order to include both design and construction costs.




ADD $33,223.00

Bid Item No. 1, Design, & Bid Item No. 5, Construction - Dormitory:

CRX # 34 [RFP #3]: Provide Refrigerators in Dormitory: Background: Provide (2) standard capacity, side-by-side refrigerators in both Activity Rooms (Rms 148 and 149). The Contractor to provide a detailed, line item breakdown for the construction add.

After the Contractor was asked to provide a detailed line item breakdown, it was discovered that the refrigerators requested were already in the design and had been included since the MOA I 00% DD level. Therefore, this CRX will be deleted, or at no cost.


Contractor's Negotiated Design Costs (included within subtotal ADD below): $0.00

Contractor's Negotiated Cost: CRX DELETED

ADD $.00

Bid Item No. I, Design, & Bid Item No. 7 A, 7B, & 7C, Construction - Staff Housing:

CRX # 35 [RFP #3]: Provide Appliances at Staff Housing:

Document No. Document Title Page 5 of6 C201l101051/0007 MWR-ARRA-CRCR 156772

Background: Provide and install refrigerator, washer and dryer appliances in all Staff Housing. Refrigerator to be standard capacity, side-by-side construction. Washer and Dryer to have frontloading capability and controls located on the front for accessibility.

The Contractor to provide a detailed, line item cost breakdown for each appliance as a construction add.




ADD $25,775.00

Bid Item No. 1, Design, & Bid Item No. 2, Construction - School:

CRX # 36 [RFP #3): Delete Adjustable Shelving in Secured Storage Room, Rm 332: Background: Contractor to provide a detailed line item cost proposal identifying the construction credit associated with this change order.



Contractor's Negotiated Cost: $-928.00

DEDUCT ($928.00)


CRX # 38 [RFP #3): Change Floor Surface at Auxiliary Gym: Background: The floor at the Auxiliary Gym is proposed to be changed to sealed concrete from wood. Contractor to provide credit for not installing wood floor and transition accessories for wood floor. Provide all costs associated with an exposed finished concrete floor and sealer.



Contractor's Negotiated Cost: $-9,856.00


SUBTOTAL for BID ITEM No. 1 (CRX 20, 21, 35, 36, 38) SUBTOTAL for BID ITEM No. 2 (CRX's 20, 21, 36, 38) SUBTOTAL for BID ITEM No. 7(A,B,C): (CRX 35)

TOTAL ADD MOD 7: $ 51,714.00

DEDUCT ($9,856.00)

$ 9,025.00 $ 17,914.00 $ 24,775.00


C. This Modification Number 7 results in an increased amount of $51, 714.00 in the contract amount. The revised amount is accordingly established as follows:

Document No. Document Title Page 6 of6 C201110105I/0007 MWR-ARRA-CRCR 156772

Contract Original Bid Bid Item Description Amount Mod2A Mod 6 Mod7 Total

Number

1 Design $3,500 $9,025 $1,673,486

2 School $65,500 $17,914 $15,402,919

3 Site & Util. ; \1 ,j $0 $10,850,229

4 Sewage $540,069

5 Dorm $5,538,746

6 Bus Stor. $615,951

7A 3BR ? ·~ ~, 8259 $195,569

7B (2)·2BR ,) ; 8258 $314,190

7C Duplex 8258 $245,284

7D (3)-2 Car < 1 ' t~ ,':~ $116,805

Subtotal $69,000 $51,714 $35,493,248

Total Contract Amount $35,493,248.00

D. No additional time is being allowed and the contract completion date remains January 12, 2012.

The foregoing modification no. 7, is satisfactory and is hereby accepted. In accepting this modification no. 7, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification, and the Contractor hereby releases and discharges the Government from any and all claims whatsoever arising out of or resulting from this modification.


2. AMENDMENT/MODIFICATK>N N0. ,3 EFFECTIVE DATE ,4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If spp/icsble)

0008 05/2412011 &le Lines

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (If other thsn Item 6) CODEj 2081 DSC-CS Contracting Services Division DSC-CS Contracting Services Division National Park Service, P.O. Box 25287 National Park Service,P.O. Box 25287 Denver, CO 80225 Denver, CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No , street, county, Sf8ta and Zip Code) 9A AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Construction Co 9B. DATED (SEE ITEM 11)

525 South 8th St

Minneapolis. MN 55404-1030 (X) 10A. MODIFICATION OF CONTRACT/ORDER

NO C2011101051

(X) 10B. DATED ($££ITEM 13)

rr-rn: IFAC'.JUTY r.onE 04/2912010

11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

D The above numbered solicitation 1s amended as set forth 1n Item 14. The hour and date specified for receipt of Offers D 1s extended, D 1s not extended

Offers must acknowledge receipt of this amendment pnor to the hour and date specified in the soliC1tation 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,°' (c) By separate letter or telegram which 1r>cludes a reference to the solicitation and amendment numbers. FAILURE OF YOUR AO<NOWLEOGMENT

TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND 00. TE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER ~by virtue of this amendment you deS1re to change an offer already submrtted, 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 pnor to the opening hour and date specrf1ed


See Funding Detail

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

n THE CONTRACT ORDER NO IN ITEM 10A

----!-----------------------·---------~··-··-----·-- --------~-------·· ------------------------------

[]

[(l

[]

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE Q-!ANGES (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

FAR 52.243-04 "Changes"

D OTHER (Specify type of modtf1cat1on and authonty)

E. IMPORTANT: Contractor n is not, IXl is required to sign this document and return _1_ copies to the issuing office.

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

The purpose of this modification #8, is to acknowledge the changes within the scope of work for phase II construction in the attached document in the total amount of $68,729.00. No additional time is being allowed and the contract completion date remains at January 12. 2012. Al other terms and conditions remain the same.

Original Contract Amount: Modification 0001-No Cost: Modification 0002-lncrease: Modification 0003-lncrease: Modification 0004-lncrease: Modification 0005-No Cost: Modification 0006-lncrease: Modification 0007-lncrease: Modification 0008-lncrease: Revised Contract Amount:

$35,121,846.00 $0.00

$92,861.00 $80,964.00 $76,863.00

$0.00 $69,000.00 $51,714.00 $68,729.00

$35,561,977.00

Exce!=( as provided herein, all tenns and corrlrtions of the document rererenced in Item 9A or 10A, as heretofore cha and in full force aOO effect

NSN 7540.01-152-8070 PREVIOUS EDITION UNUSABLE

15C. DATE SIGNED

.8 6- - I

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

(Signature of Contracting Officer)

16C. DATE SIGNED

STANDARD FORM 30(REV 1().8~) Prescnbed by GSA FAR (48 CFR)

53 243

----------------------··1--~·-~·---------------···------------· ---------Line Item Document Number Title Paqe

Summ_a __ ry~------~(-·-~1_)_1_11_1)_1_0_~_1_1_)rn_)_8 ____ ___,_~_1_w_·_H_-,_\_R_1{_A_-_c_·1{_c_:1_t_1_'_6_77_2 _______________ _.._2_"_r_x_--l

Total Funding: 'S 15.)ll l.'>77 I)<)

FY<; Fund Budqet Orq Sub Object Clao;s Sub Program

See Line Item( s) Division Closed FYs Cancelled Fund


Crow Creek Tnbal School Replacement Project Stephan {Hyde County), South Dakota CRCR-156772

0008 Modification 8

This 1s a New Line

Delivery Date


(05/2712011 to 01/12/2012)

Co<;! Orq Sub Proj/Job No. Sub

Quantity

1 00

Unit of Issue Unit Price

$68,729.00

This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to include:

CRX#26: Provide Add'I Sidev.ralks from Parking to Football Fields. CRX#33: Change Dormitory Carpet to Linoleum in Corr. CRX#37: Change Dark Bronze Finish to Clear Anodized CRX#39: Changes to Dorm Living Rm CRX#40: Delete Door between Chem. St. Rm & Science Lab Rm at M.S.

Recent Account Activity: Construction Contingency Funding: $1,670,851 00 Mod. 02: -$92,861 00 Mod. 03: -$80,964.00 Mod. 04: -$97,975.00 Mod. 06 -$69,000.00 Mod. 07 -$51,714.00 This Mod (Mod 8): -$68,729.00 Balance Remaining: $1,209,608.00

2011-A604-454: $24,924 00 2011-A603-454: $ 3,352.00 2011-A605-454 $ 7,550.00 2011-A611-454: $32,903.00

Budget Summary: K00600/1Y210/09-1 OIY9A2N000/25.3A (Construction-Site Utilities) $3,374,000 2011-A603-454 .. K00600/1 Y211/09-1 O/Y9A2NOOOl25.3A (Construction-Academic) $21,708,000 2011-A604-454 .. K00600/ 1 Y213/09-1 O/Y9A2N000125.3A (Construction-Dormitory) $6,926,358 2011-A605-454 .. K0060011 Y214/09-1 OIY9A2N000/25.3A (Construction-Quarters) $907,000 2011-A606-454 .. K0060011 Y215109-1O/Y9A2N000/25 .3A (Construction-Bus Gar/Main!.) $1,054,000 2011-A607-454 .. K0060011 Y220109-1OIY9A2N000125.3A (Contingency) $1,670,851 2011-A608-454 K00600/1Y221/09-10/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165,000 2011-A609-454 K00600i 1 Y230i09-1 O/Y9A2 N000/25 .3A (Const. MgUlnspection) $2, 128, 161 2011-A610-454 K00600/1Y242/09-10/Y9A2N000/25.3A (Design) $1.630,529 2011-A611-454•

Total of $39, 134,476 Ref Req No: R2011111258

Reporting Category

Total Cost

$68,729.00

- -~--~-~·--·------·-------r------· ---··------, -~-- ---~---- --Line Item Document Number Title Page

Summary c2n11101os10008 MWR-i\RRA-CRCI{ I 'i117T2 \ ot 8

Line Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost




CO-Lori Irish, 303-987-6776 CS-Joy Ewalt, 303-969-2394 PM-Chris Lewis, 303-969-2330 'PS- Phil Lawrence, 303-969-2107

Funding Strip Code Cham1e in Funded Amoun!

2011 - - - 2011 - - 252Z - - 454 - - - 1\604 - - $24,924.00


2011 - - - 2011 - - 252Z - - 454 - - - A603 - - - - - - $3,352 00


2011 - - - 2011 - - 252Z - - 454 - - - A605 - - - - - - $7,550.00

Reference Requisition: R'.?011111258

2011 - - - 2011 - - 252Z - - 454 - - - A611 - - - - - - $32,903.00


Document No. Document nt1e I ':1ge 5 <>f 8 ('201 I IOIO'>l/1XJ08

ivlodttlcatwn No 8 S11mrnarv

I ltd Item No. I, J)cs1gn and 13id Item No. 3, Construction - Site Development & Utilities

Change Order (CRX) # 26 i l{FP #31: Provide /\ddit10nal Sidewalks from Parkmg to Football helds· I la..:kgrouml WSN/KA rcqu..:sted confirmatwn from Uurdon Rosby regardmg sidewalk modificatwns:

11 )Jscll';sion I ltstory! Additional Sidewalks to Football Field: ((jordon Rosby's comments): I )rawing C8.5, should the lower left crosswalk and walk to the southwest (angled across the grass area) be located slightly rurther wcst (Le in line with the N/S landscaped :1rca between park mg bottom two parking rows fl It seems to me that if not moved west slightly, then those parkmg m the rrnddle row parkmg stalls mav still he tempted to fonn a dirt part midway between what is proposed and the other N/S walk cast of the cx1stmg parking area when g,omg from parking to the fontball field. The design mtcnt mtL~t :1tlempt to predict where people with walk, so sidewalks are properly located. Swmnary: After nwncrous submissions of proposed sidewalk designs, another issue arose regarding over-excavation and structural hack fill material. The RFP's Geotech recommended 5' of over-excavation and structural had.fill for all sidewalks and concrete slabs (111elud111g driveways). The school's structural slabs already received 5' of over-excavation and structural backfill. This discusswn evolved into RFP #08, which settles the credits and debits for structural till for concrete slabs beyond the school and donmtory. rlus CRX includes 3' of over-excavat10n and structural backfill m lieu of the prcv10usly recommended 5' depth. In uddltwn, both BIA and Kraus Anderson agreed upon a reduced scope to provide concrete ramps on each side of the parking lot and exit drive to allow handicap access from the parking lot, across the dnvc (please see approved sketch attached), and then onto a designed sidewalk leading to the football field.


C\>ntractor's Negotiated Design Costs ( mcluded within subtotal ADD below): $1,500.00

Cnntractor's Negotiated Cost: $4,852.00

ADD $4,852.00

Bid Item No. I. Desig14 & Bid Item No. 5, Construction - Dormitory:

CRX # 33 I RFP #3 ! Change Donnitorv Carpet to Linoleum in Corridors. Contractor to pcrfonn moisture and ph testmg prior to 111stallation. Contractor to also provide transition stnps between ltnolctm1 corridors and donnitorv room carpet surfaces.

Contractor to provide a detailed. line item cost breakdmvn for mstalling linolctun m lieu of carpet in the donn1torv comdors. Please mcludc a construetion credit for the carpet and associated labor.

Contractor's Negotiated Time Extension: No Time Extension Rel1uested

Contractor's Negotiated Design Cnsts (included within subtotal ADD below): $750.00


ADD $4,580.00


CRX # 37 [RFP #3]: Chm1ge Dark I3ronze finish to Clear Anodized finish: Background: Change All Exterior metal trim, fascia, construction from Dark Bronze Finish to Clear Anodized Finish. Contractor to verify cost difference and provide a cost proposal for design and material cost increases.

The Contractor to provide a detailed, line item cost breakdown for each appliance as a construction add.

Contractor's Negotiated Time Extens10n: No Time Extension Requested

Contractor's Negotiated Dcsign Costs (meludcd within subtotal ADD below): $200 00


C201I11)11J->l/(~lOX

( ', •ntraetor"> Negotiated Co~t · 'l\22') ()()

ADD $229.00

flid Item No. I, I)es1gn, & llid Item No. 5, Construction - l)orn11torv·

CRX # 39 [RFP #31: Changes to Dorm L1vrng Room I lack ground: The I )orm Living Room dclct10n of ( 4) pro1ect1on screens and (2) smks, and the addition of (2) casework (upper and hase cabinets) to two of the four Livmg Rooms.

Contractor's Negotiated lime Extension: No lime Extens10n Requested

Contractor's Negotiated f)esign Costs (included within subtotal ADD below): $ IOOO 00

Contractor's Negotiated Cost: $4,720 ()()

;\!)[) $4,720 00

Bid Item No. I, Design, & 1:3id Item No 2, Constrnction - School:

CRX # 40 f RFP #3] Delete Door bet\\cen Clienucal Storage Rm & Science Lab Rm at Middle School: llackgrotmd: Contractor to provide co11struct10n credit to delete door between Chemical Storage Rm 433, and the adpccnt Science LahRm431


Contractor's Negotiated Design Costs I mduded within subtotal ADD below): $(JOO

Contractor's Negotiated Cost: $0 00

;\!)I) $0 00

I lid Item No. I. Design, & Bid Item No 2, Construction - Schlx>l:

CR.X # 41 [ RFP #3]: Modifv Elementarv floor surfaces. Replace/decrease portton of clementarv (K-5) classroom carpet floor surfacing with linoleum (assume a 2/3 - 1/3 split). A-E shall propose a pattern at the Partnering Session for BIA approval.

Cnntractor's Negotiated Time Extcnswn: No Time Extension Requested

Contractor's Negotiated Design Costs (included withm suhtotal ADI) below): $1,725.00

Contractor's Negotiated Cost: 'j; s J)()() ()()

ADD $5.000JXJ Bid Item No I, Design

CRX # 44 [RFP #6] Change 24"x48" acoustical panels to 24"x24" (K-12 and Dormitory)


ADD $3,450JXJ

Bid Item No I. Design, & Bid Item No. 2, Construction - School:

CRX # 47 [RFP #6]: Change metal panels to EFfS below IO' AFG

Document No. Document Title I 'age 7 of 8 C201 l IOI051/0008

I X:sitm Rc\1cw Comment: Drawmg !\4 I !\4 5. Metal rancls at exterior walls must he ms tailed a rrnnimum nf 1 O' -0" above adpccnt grades for comrliance mth the 131!\ School h1cihtics I >esrgn flandl:xx)k 7050-8(4 ).

Cnntractor to develop and submit cost proposal to design, delete metal panels installat10n and mstall new cxtcnor EFIS surface wall 111atcnal.

Contractor's Negotiated Time ExtciL->iou: No l'irm: Extcns10n Requested

Contractor's Negotiated Design Costs (included within subtotal ADD he low) $9 . .180 00

Contractor's Negotiated Cost: $.11,000 ()()

ADD: $31,000.00

l31d Item No I. Design:

CRX # 53 [RFP #4] Two Additional Trips for Shane Crowe I )llfing the Partnenng Session on September 16, 2010, the Tri ha I Council requested (3) three additional visits from the A-E's Cultural l .iaison, Shane Crowe. Hie NPS agreed to ftmd (2) two additional trips, because the 1\-E was intending to bring Shane Crowe out approxunatelv mid-< )ctobcr for the I <XJ% CD presentat10n to the School Staff and Tnbal Council. In addition, WSN will present to tire Tribal Council all cultural iconic elements that arc currently within the existing design. From the presentation and subsequent meetings with Shane Crowe, it is anticipated that there may be some superficial changes to some currently proposed cultural elements. We will address those potential changes under a separate RFP.

!)lease provide a cost proposal for (2) two additional three-dav trips for Mr. Shane Crowe. Mv agreement with the Tribal Cotmcil includes one travel day (preferably early), one day on site with the Tribal Council, and one travel day back to Califonua (preferably late) where Mr. Crowe resides.

Contractor's Negotiated Tune Extension: No Time Extension Requested

Contractor's Negotiated Design Costs (meluded witlun subtotal ADD below) $0 00

Contractor's Negotiated Cost: $ l•L898 00

SUMMARY OF BID ITEM SUBTOTAL CHANGES

SlflffOTJ\L for 13lD ITEM No. 1(CR.X's26, 33, 37. 39, 41, 44, 47, 5.1) SUBTOTAL for DID ITEM No. 2 (CR.X's 37, 4 L 47) SUBTOTAL for RID ITEM No 3(Cl\...X's 26) Sl JBTOT AL for DID ITEM No. 5 (CRX's 3.1, 39) TOT AL REVISED(2) ADD MOD 8:

$ 32,903.00 $ 24,924.00 $ 3,352.00 $ 7,550.00 $ 68,729.00

B. Except as modified above, all work shall be performed in accordance with the provisions of the contract where applicable as determined bv the Contracting Officer or as otherwise directed by the Contracting Officer.

C. This Modification Number 8 results in an increased amount of $68,729.00 in the contract amount. The revised amount 1s

accordingly established as follows:

Document No. Document Title l'agc X of X t2tll I lill051/rnlOX MWl\-1\I<!\A-Cl<CR I ~r,772

Contract Original Bid Bid Item Description Amount Mod 2-4 Mods 6-7 Mod8 Total

Number

Design $1,642,502 $18,459 $12,525 $32,903 $1,706,389

2 School $15,306,486 $13,019 $83,414 $24,924 $1S,427,843

3 Site & Util. $10,G87,404 $162,825 $0 $3,352 $10,853,581

4 Sewage $540,069 $540,069

5 Dorm $5,538,746 s 7, 550 SS. 546,296

6 Bus Stor. $559,566 $56,385 $615,951

7A 3BR $187,310 8259 0 $195,569

/B (2)-2BR $305,932 3258 0 $314,l'JO

7C Duplex $23 7,026 8258 0 $245,284

70 (3)-2 Car $115,805 $116,305

Subtotal $35,121,846 $250,688 $120,714 $68,729 $35,561,977

Total Contract Amount S35;i6 l ,977 .l.H)

I) As a result of this Modification. the contract completion date remmns changed at January 12. 2012.

RELEASE OF CLAIMS The foregoing modification no. 7, is satisfactory and is hereby accepted in accepting this modification no. 7. the Contractor acknowledges that he has no unsatisfied clanns against the Government ansing out of or resulting from this rnod1ficat10n, and the Contractor herbv releases and discharges the Uovemment from anv and all claims or demand~ whatsoever arising out of or resulting from this modification.

AMENDMENT OF SOLICITA TION/MOOIFICATION OF CONTRACT

CS Contracting Services Division P.:irk Sorv1ce,P.O. Llox 252Bl

C000225

8. NAME AND ADDRESS OF CONTRACTOR (No .. street. county, State and Zip Code) DA. AMENDMENT OF SOLICIT A flON NO.

Kraus-Anderson Conslruction Company 525 South 8th St

9B. DATED {SEE ITEM 11)

tvlinneapoJis, MN 55404-1030 10A. MODIFICATION OF CONTRACT/ORDER

{X) NO. C201110105f

11. THIS ITEM ONLY APPLIES TOAMENOMENrs OF SOUClfATIONS

D The above numbered solic~ation is amended as set forth i11 llem 14. Tho hour and dote speci11ed for rnceipt ot Offers is oxtendcd, 13 not rndendcd.

Oilers must acknowledge receipt or this amendment p<ior lo !he hour and dale specified in lhe wlicilalfon or as amended. by"'"' or !he rollowimJ methods;

(a) lly completing llcms 8 <tnd 15. <ind returning ____ copies nf Iha amamlmanl; {b) By acknowledging receipt of this amendment on eoch copy or tht1 offer submilloo; or (c) By separate lel!er or telegram which includes a reference lo tho solicrta!km and mnondrnent numbers. FAILURE OF YOUR ACKNOWLEDGMENT

TO BE RECEIVED AT TI IE PLACE DESIGNATED FOR TtiE RECEIPT OF OFFERS PRIOR TO TI-lE HOUR AND DATE SPEClFlED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue or this amendment you desire lo change <ln <>!fer already '~rnniltcd, !JUGh c;hanqo may be made by fclcqram or

or lctlur mel<es reference to I he ~olicitalion and this amendment, nnd is received

12. ACCOUNTING ANO APPROPRIATION DATA

See Funding Detail

13. THIS ITEM ONLY APPLIES ro MOOIFICA TION a= CONTRACTS/ORDERS. ITMOOIFIES HIE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHH:K <ml" A THIS CHANGE ORDER IS ISSUED PURSUANT TO; (Specify authnfity) 'l!-lE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

D THE CONTRACT ORDER NO. IN ITEM 1 OA.

··--···-"··--·--··---···---------------------------------

LJ B. I HE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE l\OMINlSTRATNE CHANGES {such as

changes in paying offJCe, appmpriation date. elc.) SET FORTH IN ITEM 14, PURSUANT TO Tl-IE AUTHORJTY OF FAR 4::J.103(b).

C. IBIS SUPPLEMENTAL AGREEMENT IS ENTERED ll'HO PURSUANT ·ro AUIHORITY OF:

FAR 52.243-04 "Changes" ----!--------------------------------------------------------·-·--·

n 0. OTHER (Specify type ofmo<Jir1calivn and aul!KJrity)

E. IMPORT ANT: Contractor ls not, is required to sign this document and return office.

14. DESCRIP110N OF AMENDMENT/MODIFICATION (Orgamzed by UCF section headings, including solidtation/contract subject matter where feasible.)

The purpose of !his modification IJ.9, is to acknowledge the changes for phase II construction in the attached document in the total amount of $537,692.00. No additional time is being allowed and the contract completion date remains at Janual'f 12, 2012. All other terms and conditions remain the same. Original Contract Amount: $::15, 121 ,846.00 Modification 0001-No Cost $0.00 Modification 0002-lncrease: $92,861.00 Modification 0003-fncrease: $80,964.00 Mo<lificaUon 0004-lncrease: $76,863.00 Modification OOQ5..No Cost: $0.00 Modiflc<ltlon OOQ6..lncrease: $69,000.00 Modification OOOT-lncrease: $51.714.00 f.llodif\cation 0008-lncrease: $68,729.00 Modification 0009-lncrease: $537,692.00 Revised Contract Amount $36,099,669.00

Cxcepl as prO'ltded herein,. aU teons ood c011dilioos d the document referenced i.n Uem 9A or 10A, as heretofore chan ed~::.!2.~£~~~~~~--ed_•_n_d_in..,.f\_11_11o_r_ca_a_n_d_A_fff>_ct ___________ _

15A. NAME AND TITLE OF SIGNER (Type or pdnt) t6A. NAME AND TITLE OF CONTRACTING OFflCER (Type or pdnt} Lori K. Irish

S TAi'iOARO FORM 30 [REV. 10.d'.l) Prescnbed by GSA FAR (46 CFR)

53.243

Total Funding: $\6 ll9'JJ,<i9 IJO





0001

0002



Modification 2


Delivery Date


01/09/2012

(05/27/2011to01/12/2012)

(05/27/2011 to 01/12/2012)

This justification is for additional construction activities:

Bid Item No. 3, Construction Site Development & Utilities:


Quantity

000

0.00

Unit of Issue

JOb

Is

Unit Price

$000

$0.00


Contractor was asked to develop and submit a detailed, cost proposal comparison between the multi-legged water tower and the single-pedestal water tower to include life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 gallons and comply with current design drawings and specifications (Shts C 14. 1 and C14 3). The below amount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


Reporting Category

Total Cost

$0.00

$0.00

Total Funding: $)(,(J'J')Jil)') 00



Line Item Number

0003

Description

Modification 3


Delivery Date


(05/2712011 to 01/1212012)


Quantity

0.00

Unit of Issue

Is

Unit Price

$0.00


CRX#2: Replace (e) 4" San~ary Sewer with 6" SS line CRX#6: CMU Wall Separation between Buses & Office CRX #9A: Switching plants & trees at Medicine Wheel CRX #9B: Adding Pine trees along Discovery Path CRX #15: Credit for Re-Installation of Stations of Cross CRX #18: Relocate Utility Electric Line CRX #22: Deletion of Combo Eyewash-shower CRX #23: Turtle Shell Outdoor Classroom CRX #25: Provide Unit Pricing for trash & picnic tables CRX #32: Food Service Layout Revisions

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Balance Remaining: $ 1,577,990.00 This Mod (Mod. 03): -$ 80,964.00 Balance Remaining: $1,497,026.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,374,000 K00600/1 Y211 /09-1 O/Y9A2N000/25.3A (Construction-Academic) $21,708,000 K00600/1 Y213/09-1O/Y9A2N000/253A (Construction-Dormitory) $6,926,358 K00600/1 Y214/09-1 O/Y9A2N000/25.3A (Construction-Quarters) $907,000 K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Maint.) $1,054,000 K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165,000 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const MgUlnspection) $2, 128, 161

I K00600/1 Y242/09-1 O/Y9A2N000/25.3A / (Design) $1.630,529

I Total of $39, 134,476 f ef Req No R2011111077 '0004 Modification 4


2011-A603-655**

2011-A604-055**

2011-A605-655**

2011-A606-655**

2011-A607-655**

2011-A608-454

2011-A609-655

2011-A61 0-655

2011-A611-655*

(05/27 /2011 to 01 /1212012)


0.00 Is w.oo

Reporting Category

Total Cost

$0.00

$0.00

Line Item Pac1e

Sum In!'>

FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub



Modification 5


Delivery Date


(05/2712011 to 01 /1212012)

Administrative only. Revise Account Numbers as follows: 2011-A608-454 ($76,863.00) Delete 2011-A603-454 45,547.00 Add 2011-A604-454 12,857.00 Add 2011-A611-454 18,459.00 Add

Net change $0.00 ef Req No: R2011111132

0006 Modification 6


JUSTIFICATION:

(05/27 /2011 to 01 /12/2012)

Quantity

0.00

0.00

Unit of Issue

Is

Is

Unit Price

$0.00

$0.00


CRX#8: Additional Toilets@ FEMA Shelter

Accting codes allocated for this modification number six are:

Line Item #1 Design - 2011-A611-454 $3,500.00 Line Item #2 Construction School - 2011-A604-454 = $65,500.00 Total Amount Allocated: $69,000.00

efReq No R2011111165 0007 Modification 7

(05/2712011 to 01 /12/2012)


0.00

Modification No. 7, is for additional Construction Services for Phase 2 Construction change orders to include:

CRX#21: Addition of Student Lab Stations to H .S. CRX#34: Provide Refrigerators in Dormitory CRX#35: Provide Appliances@ Staff Housing CRX#36: Delete Adjustable Shelving in Rm 332 CRX#38: Change Floor Surface at Auxiliary Gym

Funds are being allocated to the following account numbers for this modification number 7. Line Item #1 - Design - 2011-A611-454: $9,025.00 Line Item #2 - Construction School - 2011-A604-454: $17,914.00 Line Item #7- Staff Housing A, B. & C 2011-A606-454: $24,775.00

$0.00

I Total Amount: $51,714.00

ref Req No R2011111236

I I

Reporting Category

Total Cost

$0.00

$0.00

$0.00

Total Fundinq: $J6JJ'J'IJ,6'J 00



Line Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price

0009 Modification 9 1.00 $537,692.00

(09/06/2011 to 01 /12/2012)

This is a New Line This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to include:

CRX#58: Water Quality Improvements

Recent Account Activity: Construction Contingency Funding: $1,670,851 00 Mod. 02: -$ 92,861.00 Mod. 03: -$ 80,964.00 Mod. 04: -$ 97,975.00 Mod. 06: -$ 69,000.00 Mod.07: -$ 51,714.00 Mod. 08: -$ 68,729 00 Mod. 09 -$ 65,71300 This Mod (Mod 10): -$ 537692.00 Balance Remaining: $ 574,435.52

2011-A603-454: 2011-A611-454:

Budget Summary:

$510,297.00 $ 27,395.00

K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $11,904,329.00 2011-A603-454 .. K00600/1 Y211 /09-1 O/Y9A2N000/25.3A (Construction-Academic) $15,469,926.00 2011-A604-454** K00600/1 Y213/09-1 O/Y9A2N000/25.3A (Construction-Dormitory) $5,546,296.00 2011-A605-454** K00600/1 Y214109-1 O/Y9A2N000/25.3A (Construction-Quarters) $882,835.00 2011-A606-454** K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Main!.) $615,951.00 2011-A607-454"* K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $574,435.52 2011-A608-454 K00600/1 Y221 /09-1 OIY9A2N000/25.3A (NPS Service Fee - FY2010) $601,379.48 2011-A609-454 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const. Mgt./lnspection) $1,727,005.00 2011-A610-454 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,746,045.00 2011-A611-454*

Total of $39,068,202.00 Req No R2011111403

Reporting Category

Total Cost

$537,692.00

lune Item -·>·~"

I Document Number Title Page

/Summary C20 I I I 0 IO~ J /OOll') f\JWR-/\RR1\-CRCR 15<,772 <J of')

no"··--· -- -•y Unit of Number Description (Start date to End date) Quantity Issue Unit Price Total Cost

I Previous Total: $35,561,977.00



1

CO-Lori Irish. 303-987-6776 /CS-Joy Ewalt, 303-969-2394 /PM-Chris Lewis. 303-969-2330 PS- Phil Lawrence, 303-969-2107

I Contract Level f Funding Summary

Document Number

c 201110105110009

Funding Strip Code

2011 - - 2011 - 252Z - - 454 - A603-


2011 - - 2011 - 252Z - 454 - - A611 -


Title

MWR··ARRA-Cf~CR 156772


$510,29700

$27,395.00

7 of 'J

ent No. Document Title Page 8 of') C:1,0 I 11 o !05 I /OllO'J :-V1WR-,\RRA-CRCR [:'(i772

A. Modi tv the follomng

Bid Item No. I, Design and Bid Item No. J, Construction - Site Development & Utilities:

Change Order (CRX) # 58JRFP #1 I. Water Quality

A. Scope: CRX#58: Water Quality: Contractor is to design ~md construct a system to provide chemical treatment to the water delivered to the Crow Creek Tribal School. Working with NPS, BIA, IHS. EPA. ~md the Crow Creek Tribal CounciL the designer is to prepare three options for a life-cycle cost analysis including l) regular flushing the system to achieve adequate water tum-over. 2)chemical treatment of the water with flushing as needed, and 3) a revcrseosmosis system to provide water treatment. After selection of the best alternative. the design is to be developed as Constmction Documents arc prepared with review by NPS, BrA, IHS. EPA, and the Crow Creek Tribal Council. ll1e approved design is to be constrnctcd and operational within the current constrnction period.




TOT AL ADD MOD 9: $537,692.00

B. Except as modified above. all work shall be performed in accordance \vi th the provisions of the contract where applicable as determined by the Contracting Officer or as otherwise directed by the Contracting Officer.

C. This Modification Number 9 results in an increased amount of $537.692.00 in the contract amount. The revised a.mount is accordingly established as follows:

Item Original Revised Original Revised

Original Amount of

Revised Estimated Estimated Item Unit Unit Increase

No. Quantitv Quantitv Price Price

Amount (or Decrease)

Amount

I LS LS Design LS LS $1,706.389.00 $27.395, ()() $1. 733. 784.00

3 LS LS Site Development &

LS LS $ l0.853.581.00 $510,297. ()() $11.363,878.00 LI ti Ii tics


Document No. Document Title Page '> of 9 C~Ol 1101051/000'> MWR-ARRA-CRCR 15<,772

D. As a result of this Modification. the contract completion date remains unchanged at J;muarv 12. 2012.

Release of Claims

·n1e foregoing Modification No. 9. is satisfactory and is hereby accepted. In accepting this Modification No. 9. the contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification. and the contractor hereby releases ~md discharges the Government from any all all claims or demands whatsoever arising out of or resulting from this modification.

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

1 of 7

2. AMENDMENTIMODIFICATION NO. 13' EFFECTIVE DATE 14. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

0010 09/09/2011 See Lines

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (ff other than Item 6) CODE! 2081

DSC-CS Contracting Seivices Division DSC-CS Contracting Services Division National Park Servlce,P.O. Box 25287 National Park Service,P.O. Box 25287

Denver, CO 80225 Denver, CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Construclion Company 9B. DATED (SEE ITEM 11)

525 Soulh 8th SI

Minneapolis, MN 55404-1030 (X) 10A. MODIFICATION OF CONTRACT/ORDER

NO. C2011101051


CODE . IFACILITV <'ODE 04/29/2010


D The above numbered solicitation is amended as se! forth in Item 14. The hour and dale specified for receipt of Offers D is extended, D is not extended.

Offers must acknowledge receipt of !his amendment prior lo !he hour and dale specified in !he solicitation or as amended, by one of !he following methods:

(a} By completing II ems 8 and 15, and rel urning ___ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy (]f lhe offer submitted; (Jr (c-) By separale leller or telegram which includes. a reference to !he 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 DAlE 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 Jetter, provided each telegram or leller mnkes reference to the solicitation and lhis amendment, and is received prior to the opening hour and date specified.


See Funding Detail

13. THIS ITEM ONLY APPLIES TO MODIFICA llON OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. 1HIS CHANGE ORDER IS ISSUED PURSUANT TO: {Specify authority) lHE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

THE CONTRACT ORDER NO. IN ITEM 10A. D

D

D

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMJNISlRATIVE CHANGES (such as

changes in paying orflce, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 1HE AUTHORITY OF FAR 43.103(b).

C. lHIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY Of:

FAR 52.243.04 "Changes"

D. OTHER (Specify type of modifJCation and authority)

E. IMPORTANT: Contractor D is not, [K} is required to sign this document and return _1_ copies to the issuing office.

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

The purpose of this modification #10, is to acknowledge the changes for phase II construction in the attached document in the total amount of $65,713.00. No additional Ume is being allowed and the contract comp!elion date remains January 12, 2012. All other terms and conditions remain the same. Original Contract Amount: $35, 121,846.00 Modification's No. 0001& 0005 - No Cost $0.00 Modification No. 0002 - Increase $92,861.00 Modification No. 0003 - Increase $80,964.00 Modification No. 0004 - Increase $76,863.00 Modification No. 0006 - Increase $69,000.00 Modification No. 0007 - Increase $51,714.00 Modification No. 0008 - Increase $68,729.00 Modification No. 0009- Increase $537,692.00 Modification No. 0010 - Increase $65,713.00 Revised Contract Amount $36, 165,382.00

(Signa ure o rson authorized to sign) NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE


168. United States of America 16C. DATE SIGNED

BY ____________________ ,

(Signature of Contracting Officer) STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

Document Number Title Line Item Summary C201 l !01051/00IO MWR-ARRA-CRCR 156772




Line Item

Number Description

Crow Creek Tribal School Replacement Projecr Stephan (Hyde County), South Dakota CRCR-156772

0010 Modification 10

This is a New Line

Delivery Date


(09/09/2011 to 01 /1212012)


Quantity

1.00


$65,713.00


CRX#45: Addition of sinks at Elementary Classrooms CRX#48: Change 4'x8' Vertical Ext. Panels to Horizontal Lap CRX#55: Gas Line for M.S. & H.S. Science Lab

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Mod. 03: -$ 80,964.00 Mod. 04: -$ 97,975.00 Mod. 06: -$ 69,000.00 Mod. 07: -$ 51,714.00 Mod. 08: -$ 68,729.00 This Mod (Mod 9): -$ 65,713.00 Balance Remaining: $1,143,895.00 2011-A603-454: $ 382.00 2011-A604-454: $42,083.00 2011-A606-454: $10,987.00 2011-A611-454: $12,261.00

Budget Summary: K00600/1Y210/09-1 ON9A2N000/25.3A (Construclion~Site Utllities) $3,374,000 K00600/1 Y211 /09-1 ON9A2N000/25.3A (Construction-Academic) $21,708,000 K00600/1 Y213/09-10N9A2N000/25.3A (Construction-Dormitory) $6,926,358 K00600/1Y214/09-1 ON9A2N000/25.3A {Construction-Quarters) $907,000 K00600/1 Y215/09-1 ON9A2N000/25.3A (Construction-Bus Gar/MainL) $1 ,054,000 K00600/1 Y220/09-1 ON9A2N000/25.3A (Contingency) $1,670,851 K00600/1 Y221 /09-1 ON9A2N000/25.3A (NPS Seivice Fee - FY2010) $165,000 K00600/1Y230/09-1 ON9A2N000/25.3A (Const. Mgt./lnspection) $2, 128, 161 K00600/1 Y242109-1 ON9A2N000/25.3A (Design) $1,630,529

'lefReq No: R2011111391

2011-A603-454"'

2011-A604-454"

2011-A605-454"

2011-A606-454"

2011-A607-454"

2011-A608-454

2011-A609-454

2011-A610-454

2011-A611-454•

Page

2ol"7

Reporting Category

Total Cost

$65,713.00

Line Item Document Number Title Page

Summary C201 l !01051/00!0 MWR-ARRA-CRCR 156772 3of 7

Line Item Delivery Date Unit of Number Description (Start date to End date} Quantity Issue Unit Price Total Cost




CO-Lori Irish, 303-987-6776 CS-Joy Ewalt, 303-969-2394 PM-Chris Lewis, 303-969-2330 PS- Phil Lawrence, 303-969-2107

Contract Level Document Number Titre Page

Funding Summary C2011101051/0010 MWR-ARRA-CRCR 156772 4 of;7

Funding Stri12 Code Ch!J:nge in Euaded Amoynt

2011 - - -2011- -252Z - -454- - - A603 - - - - - - $382.00

Reference Requisition; R2011111391

2011 - - -2011- -252Z - -454- - -A604- - - - - - $42,083.00

Reference Requisition; R2011111391

2011 - - -2011- - 252Z - -454- - -A606 - - - - - - $10,987.00


2011 - - -2011 - -252Z - -454- --A611- - - - - - $12,261.00


I Document No. Document Title Page 5 of? C201lIO1051/0010 MWR-ARRA-CRCR 156772


Bid Item No. I, Design and Bid Item No. 3, Construction - Site Development & Utilities:

Change Order ICRXl # 45 [RFP #61: Addition of sinks at Elementary Classrooms

Design Review Comment: Two sinks are required in each K-12 School Elementary classroom to meet both adult and child anthropometrics.

(Contractor to develop and submit cost proposal to design.

Contractor's Negotiated Time Exte1Jsio1L No Titne Extension Requested

Contractor's Negotiated Design Costs (ihdl1ded within subtotal Abb below}: $6,330.00


ADD $8,643.00

Bid Item No. 7, Construction - Housing and Garages (7A, 7B, 7C. &7Dl:

CRX # 48: [RFP #6) Change 4'x8' Vertical Exterior Panels to Horizontal Fiber Cement Lap Siding at Housing and Garages. Design Review Comment: Section 07 4646 - Fiber Cement Siding; Article 2.01.A, 4' by 8' panels will require special horizontal flashing joints (which have not been shown on the drawings). In addition, based on the housing design, fiber cement siding panels will result in considerable amounts of waste generated; not a good sustainable practice. Lap siding should be considered in lieu of siding panels.

(Contractor to develop and submit cost proposal to change 4'x8' fiber cement panels to fiber cement lap siding, including design fees.)


Contractor's Negotiated Design Costs: (inch1ded within subtotal ADD below): $0.00


ADD $10,987.00

fBK!t§~~JBEE'Jt§.1: f_FQt!QR§~9-'!~,klr~J9.L~·UL\Llt§,~§fl~.!1£~hi!R§. !3ag~ligroWJJ;L,During negotiations for CRX #21, Kraus Anderson included a gas line to support the two additional workstations for the Middle School wing Science Lab, Room 431, and High School Wing's Science Room, 702. The DSC PM team proposed removing the gas line feed beginning from the General Storage Room, 1093, (included in the MOA 100% DD drawings) to each science lab (shown on

Document No. Document Title I Page 6 of 7 C2011lO1051/00 lO MWR-ARRA-CRCR 156772

sheets M3.2, M3.3, M3.4, M3.5, M3.6, and M3.7) and separating this LP feeder line as its own change order. Through subsequent discussions with BIA, it was concluded that gas lines were required for both the middle school and high school science labs, and WSN included gas line routing on their 100% FINAL CD submission. To note, an LP line was originally shown on MOA's 100% DD drawing P105.1 as an unknown extension; thus, there were no LP lines shown on any further piping or mE;)chanical sheets to show intended use for the feeder into the school.

Contractor to develop and submit cost proposal to design and install a gas line from the General Storage Rm, 211 (room numbers changed from 100% DD submission to 100% Final CD submission), as shown on sheets M3.3, M3.4, M3.5, M3.6, and M3.7. Please keep in mind that this correlates with CRX #21 regarding the addition of two workstations within the Middle School Science Lab.


Contractor's Negotiated Design Costs (included within subtotal ADD below):


ADD: $46,083.00


SUBTOTAL for BID ITEM No. 1 (CR,'{ 45) SUBTOTAL for BID ITEM No. 2 (CRX 55) SUBTOTAL for BID ITEM No. 3 (CR,'{ 45) SUBTOTAL for BID ITEM No. 7A-D (CR,'{ 48)

REVISED TOTAL ADD MOD 10:

$4;000.00

$ 10,330.00 $ 42,083.00 $ 2,313.00 $ 10,987.00

$ 65,713.00


I C201I101051/00 I 0

Document No. I Document Title

MWR-ARRA-CRCR 156772 Page 7 of7

C. This REVISED Modification Number JO results in an increased amount of$65,713.00 in the contract amount. The revised amount is accordingly established as follows:

Contract Bid Item Description

Number

1 Design

2 School

3 Site & Util.

4 Sewage

5 Dorm

6 Bus Stor.

7A 3BR

7B (2)-2BR

7C Duplex

7D (3)-2 Car

Subtotal

Total Contract Amount

Original Contract Amount: Modification No. 0001 - No Cost Modification No. 0002 - Increase Modification No. 0003 - Increase Modification No. 0004 - Increase Modification No. 0005 - No Cost Modification No. 0006 - Increase Modification No. 0007 - Increase Modification No. 0008 - Increase Modification No. 0009 - Increase Modification No. 0010 - Increase Revised Contract Amount

Original Bid Amount

$1,642,502

$15,306,486

$10,687,404

$540,069

$5,538,746

$559,566

$187,310

$305,932

$237,026

$116,805

$35,121,846

Mod Mod 2-4 Mods 6-9 10

$18,459 $72,823 $10,330

$13,019 $108,338 $42,083

$162,825 $513,649 $2,313

$7,550 $0

$56,385

$8,259 $2,746

$8,258 $2,747

$8,258 $2,747

$2,747

$250,688 $189,443 $65,713

$36,165,382,00

$35,121,846.00 $0.00

$92,861.00 $80,964.00 $76,863.00

$0.00 $69,000.00 $51,714.00 $68,729.00

$537,692.00 $65.713.00

$36,165,382.00

Total

$1, 744,114

$15,469,926

$11,366,191

$540,069

$5,546,296

$615,951

$198,315

$316,937

$248,031

$119,552

$36,165,382

D. No additional contrnct time will be allowed as a result of the changed work and the contract completion date remains January 12, 2012.

Release of Claims

111c foregoing modification no. IO, is satisfactory and is hereby accepted in accepting this modification no. 10, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this mod, and the Contractor hereby releases and discharges the Government from any and all demands whatsoever arising out of or resulting from this modification.

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

1 of 10

2. AMENDMENT/MODIFICATION N0. ,3. EFFECTIVE DATE ,4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. Vt applicable)

0011 09127/2011 See Lines

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (If other than Item 6) CODEI 2081

DSC-CS Contracting services Division DSC..CS Contracting Services Division National Park Seivice,P .o. Box 25287 National Park Service, P.O. Box 25287 Denver, CO 80225 Denver, CO 80225

8. NAME AND ADDRESS OF CONTRACTOR (No., street, counfy, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Construction Company 98. DATED (SEE ITEM 11)

525 South 8th St


NO. C2011101051


CODE' . IFACILITY CODE 04/29/2010


D The above numbered solic~alion is amended as set forth in Item 14. The hour and date specified far receipt of Offers D is extended, D is not extended.

Offers must acknowledge receipt of this amendment prior to Iha hour and date specified in the solicitation or as amended, by one of the following methrxls:

(a) By completing Hems 8 and 15, and relurning ___ copies of the amendmenl; (b) By acknOWfedging receipt of this amendment on each copy of !he offer submitted; or (c) By separate !etterorlalegram which includes a reference to the solicitation and amendment numbars. FAILURE OF YOUR ACKNOWLEDGMENT

TO BE RECEIVED ATTHE 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 lo change an offer already submitted, such change may be made by lelegram or letter, provided each telegram or letter makes reference lo lhe solicitation and !his amendmenl, and is received prior lo the opening hour and d;,ile specirred.


See Funding Detail


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. D

D

D

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINJSlRATIVE CHANGES {such as

changes in paying office, appropriation dale, etc.) SET FORTH JN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY Of:



E. IMPORTANT: Contractor D is not, IT] is required to sign this document and return _1_ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section hesdings, including solicitaiionlcontract subject matter where feasible.)

The purpose of this modification number 11, is to acknowledge the changes for phase II construction in the attached "Modification Summary" in the total amount of $80, 189.00. No additional time is being allowed and the contract completion date remains January 12, 2012. All other terms and conditions remain the same. Original Contract Amount $35,121,846.00 Mods No. 0001 & 0005 - No Cost: $0.00 Mod No. 0002 - Increase: $92,861.00 Mod No. 0003 - Increase: $80,964.00 Mod No. 0004 - Increase: $76,863.00 Mod No. 0006 - Increase: $69,000.00 Mod No. 0007 -Increase: $51,714.00 Mod No. 0008 - Increase: $68,729.00 Mod No. 0009 - Increase: $537,692.00 Mod No. 0010- Increase: $65,713.00 Mod No. 0011-lncrease: $80,189.00 Revised Contract Amount: $36,245,571.00

Except as provided herein, all terms and conditions of !he document referenced in Item 9A or 10A, as heretofore changed, remains unc:hanged and in full force and effect_

15A. NAME A~D TIT~E OF SIGN~(Type

NSN 7540-01-152·8070 PREVIOUS EDITION UNUSABLE

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

Lori K. Irish

GNED 16B. United States of America 16C. DATE SIGNED BY ___________________

1 (Signature of Contracting Officer)

STANDARD FORM 30 {REV. 10.83) Prescribed by GSA. FAR (48 cFR)

53.243


Document Number

C2011 JOI051/001 I

Title


FYs Fund Budget Org Sub Object Class Sub Program CostOrg Sub Proj/Job No. Sub


Line Item Number


Description

Delivery Date

(Start date to End date) Quantity Unit of Issue Unit Price

Crow Creek Tribal School Replacement Project. Stephan (Hyde County), South Dakota CRCR-156772

0001

0002



Modification 2


JUSTIFICATION

01/09/2012

(09/09r.2011 to 01/12/2012)

(09/09r.2011 to 01/12/2012)



0.00 job

0.00 Is

Change Order (CRX) # 03: Contractor Proposed Multi·fegged Water T ewer vs. Single Pedestal Water Tower

$0.00

$0.00

Contractor was asked to develop and submit a detailed, cost proposal comparison between the multi-legged water tower and the single-pedestal water tower to include life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 gallons and comply with current design drawings and specifications (Shts C14.1and C14.3). The below amount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


Page

2of10

Reporting Category

Total Cost

$0.00

$0.00

Document Number Title Line Item Summary C20l ! IOI051/00! 1 MWR-ARRA-CRCR 156772



See Line ltem(s) Division Closed FYs CanceHed Fund

Line Item Number

0003

Description

Modification 3


JUSTIFICATION:

Delivery Date

(Start date to End date~

(09/09/2011 to 01/1212012)

CostOrg Sub Proj/Job No. Sub


0.00 Is $0.00


CRX#2: Replace (e) 4" Sanitary Sewer with 6'' SS line CRX#6: CMU Wall Separation between Buses & Office CRX #9A: Switching plants & trees at Medicine Wheel CRX #9B: Adding Pine trees along Discovery Path CRX #15: Credit for Re-Installation of Stations of Cross CRX #18: Relocate Utility Electric Line CRX #22.: Deletion of Combo Eyewash-shower CRX #23: Turtle Shell Outdoor Classroom CRX #25: Provide Unit Pricing for trash & picnic tables CRX #32.: Food Service Layout Revisions

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Balance Remaining: $1,577,990,00 This Mod (Mod. 03): -$ 80,964.00 Balance Remaining: $1,497,026.00

Budget Summary: K00600/1Y210'°9-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,374,000 K00600/1 Y211/09-1 O/Y9A2N000/25.3A (Construction-Academic} $21, 708,000 K00600/1Y213/09-10/Y9A2N000/25.3A (Construction-Dormitory) $6,926,358 K00600/1 Y214,00-1 O/Y9A2N000/25.3A (Construction-Quarters) $907,000 K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Maint.) $1,054,000 K00600/1Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165,000 K00600/1Y230'°9-1 O/Y9A2N000/25.3A (Const. Mgt./lnspection) $2,128,161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529

Total of $39,134,476

'•fReq No: R2011111077

0004 Modification 4


2011-A603-655 ..

2011-A604-65S••

2011-ABOS-655••

2011-A606-655 ..

2011-A607-655 ..

2011-A608454

2011-A609-655

2011-A610-D55

2011-A611-65S•

(09/0912011to01/12/2012)


0.00 Is $0.00

Pag~

3 of IO

Reporting Category

Total cost

$0.00

$0.00


Document Number Title

C20I I 101051/00I I MWR-ARRA-CRCR I 56772



Line Item Delivery Date

Number Description (Start date to End date)

0005 Modification 5

(09/0912011 to 01/1212012) Change in Performance Period


Net change Ref Req No: R2011111132 0006 Modification 6

$0.00

Change in Performance Period JUSTIFICATION:

(09/0912011 to 01/12/2012)

Unit of

Quantity Issue Unit Price

0.00 Is $0.00

0.00 Is $0.00


CRX#8: Additional Toilets@ FEMA Shelter


Line Item #1 Design - 2011-A611-454 = $3,500.00 Line Item #2 Construction School -2011-A604-454 = $65,500.00 Total Amount Allocated: $69,000.00

Re!Req No: R2011111165 0007 Modification 7


(09/0912011 to 01/12/2012)

0.00


CRX#21: Addition of Student Lab Stations to H.S. CRX#34: Provide Refrigerators in Donnitory CRX#35: Provide Appliances@ Staff Housing CRX#36: Delete Adjustable Shelving in Rm 332 CRX#38: Change Floor Surface at Auxiliary Gym

Funds are being allocated to the following account numbers for this modification number 7. Line Item #1 - Design -2011-A611454: $9,025.00 Line Item #2 - Construction School - 2011-A604454: $17,914.00 Line Item #7- Staff Housing A, B, & C: 2011-A606-454: $24,775.00 TotalAmount: $51,714.00

'M Req No: R2011111236

$0.00

Page

4of10

Reporting Category

Total Cost

$0.00

$0.00

$0.00

Document Number Till~ Line Item Summary C2011101051/0011 MWR-ARRA-CRCR 156772

Total Funding: $36,245,571.UO

FYs Fund BUdget Org Sub Object Class Sub Program

See Line ltem{s) Division Closed FYs Cancelled Fund

Line Item Number

0008

Description

Modification 8


Delivery Date

(Start date to End date}

(09/09/2011 to 01 /12/2012)

CostOrg Sub Proj/Job- No. Sub

Quantity

0.00


$0.00


CRX#26: Provide Add'I Sidewalks from Parking to Football Fields. CRX#33: Change Dormitory Carpet to Linoleum in Corr. CRX#37: Change Dark Bronze Finish to Clear Anodized CRX#39: Changes to Donn Living Rm CRX#40: Delete Door between Chem. St. Rm & Science Lab Rm at M.S.

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$92,861.00 Mod. 03: -$80,964.00 Mod. 04: -$97,975.00 Mod. 06: -$69,000.00 Mod. 07: -$51,714.00 This Mod (Mod 8): -$68,729.00 Balance Remaining: $1,209,608.00

2011-A604-454: $24,924.00 2011-A603-454: $ 3,352.00 2011-A605-454: $ 7,550.00 2011-A611-454: $32,903.00

Budget Summary: KOOfJ00/1 Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,374,000 2011-A60~454h KOOfJ00/1 Y211/09-10/Y9A2N000/25.3A (Construction-Academic) $21,708,000 2011-A604-454*"' K00600/1 Y213/09-1 OIY9A2N000/25.3A (Construction-Dormitory) $6,926,358 2011-A605-454** K00600/1Y214/09-1 O/Y9A2N000/25.3A (Construction-Quarters) $907,000 2011-A606-454° K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Maint.) $1,054,000 2011-A607-454° KOOfJ00/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 2011-A608-454 K00600/1Y221/09-10/Y9A2N000/25.3A {NPS Service Fee - FY2010) $165,000 2011-A609-454 K00600/1Y230/09-10/Y9A2N000/25.3A (Const MgtAnspection) $2, 128, 161 2011-A61G-454 K00600/1Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529 2011-A611-454'

Total of$39,134,476 Ref Req No: R2011111258

Page

5of10

Reporting Category

Total Cost

$0.00

Document Number Title Line Item Summary C20l ! 101051/0011 MWR-ARRA-CRCR 156772




Line Item Delivery Date Unit of Number Description (Start date to End date) Quantity Issue Unit Price

0009 Modification 9 0.00 $0.00

(09/09/2011 to 01/1212012)

Change in Performance Period This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to include:


Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Mod. 03: -$ 80,964.00 Mod. 04: -$ 97,975.00 Mod. 06: -$ 69,000.00 Mod. 07: -$ 51,714.00 Mod. 08: -$ 68, 729.00 Mod. 09: -$ 65,713.00 This Mod (Mod 10): -$ 537692.00 Balance Remaining: $ 574,435.52

2011-A603-454: 2011-A611-454:

Budget Summary:

$510,297.00 $ 27,395.00

K00600/1Y21009-10N9A2N000/25.3A (Construction·Site Utilities) $11,904,329.00 2011-A603-454*" K00600/1 Y211 /09-1 O/Y9A2N000/25.3A (Construction-Academic) $15,469,926.00 2011-A604-454"'* K00600/1 Y213/09-10N9A2N000/25.3A (Construction-Donnitory) $5,546,296.00 2011-A805-454-K00600/1 Y214/09-10/Y9A2N000/25.3A {Construction-Quarters) $882,835.00 2011-A606-454*~ K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Maint.) $615,951.00 2011-A607-454""* K00600/1 Y220/09-1 ON9A2N000/25.3A (Contingency) $574,435.52 2011-A608-454 K00600/1Y221/09-1 ON9A2N000/25.3A (NPS Service Fee - FY2010) $601,379.48 2011-A609-454 K00600/1 Y230/09-1 ON9A2Nll00/25.3A (Const Mgt./Jnspection) $1,727,005.00 2011-A610-454 K00600/1 Y242/09-1 ON9A2N000/25,3A (Design) $1,746,045.00 2011-A611-454•

Total of$39,068,202.00 RerReq No: R2011111403 0011 Modification 11

This is a New Line (09/09/2011 to 01 /12/2012)

1.00 $80,189.00

This Purchase Request ls for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to indude: CRX#13: Add Fencing between Middle School and Elementary playgrounds 1>ecen. ,,ccoun., ,.,,JVlly:

Ref Req No: R2011111442

Page

6of10

Reporting Category

Total Cost

$0.00

$60,189.00

Line Item Document Number Title Page

Summary C20l l !Ol05l/00l l MWR-ARRA-CRCR l 56772 7 oflO

Line Item Delivery Date Unit of Number Description {Start date to End date) Quantity Issue Unit Price Total Cost

Previous Total: $36, 165,382.00


Grand Total: $36,245,571.00 (lndudes Discounts)

CO-Lori Irish, 303-987-6776 CS-Joy Ewalt, 303-969-2394 PM-Chris Lewis, 303-969-2330 PS- Phil Lawrence. 303-969-2107


Funding Summary C2011101051/0011 MWR-ARRA-CRCR 156772 8of10

fUfl!°JiD9 St(i!l Cod~ Cha13ge •a Funded Amount 2011 - - - 2011 - - 252Z- - 454- - -A603- - - - - - $71,814.00


2011- - -2011 - -252Z- -454- - -A611- - - - - - $8,375.00


Document No. Document Title Page 9 of JO I c2011101os110011 MWR-ARRA-CRCR 156772


Bid Item No. t, Design, & Bid Item No. 3, Site Development and Utilities:

Initial Scope: CRX #13: Add Fencing between Middle School and Elementary playgrounds. Fence shall include various locations separating bard surfaces (basketball courts) from other play areas (Please reference Sheet C7.2).

• For the proposed basketball court located to the far north, fences shall be 6' -0" in height (Reference C21.2, typical for all basketball court fencing) and begin at the south side (parallel with the free-throw line, east baseline side) and wrap around the east baseline to north and continue around until terminating at a point parallel with the (east baseline side) free-throw line.

• For the proposed basketball court located adjacent to the east of the basketball court above, the fence shall wrap around the court from the south-west corner of the court to the north, around the north side of the court, and ending at the south-east comer of the court.

• For the basketball court located adjacent to the Dormitory, the fence line shall extend from the southwest comer east to the free-throw line (west-side of the court) and from the south-east comer to the freethrow line on the east side of the court.

Final Scope: CR,X #13: With progressive elaboration during the design, satisfying BIA design requirements for fence heights and safety considerations proved difficult and prompted consideration of relocating the courts further away from the school building. The final court locations, as described in ASI-17R, are positioned to the west and south of the original design. The cost for this revised location includes design time for multiple disciplines, revision to utility and earthwork construction in place, and increased sitework costs created by the new locations.

The DBC is to research BIA Design standards, seek approval of revised play area layouts, and develop and submit a detailed, line item cost proposal to both provide and install and extend currently proposed fence lines to separate hard surface basketball courts from other areas for child and building safety. Reference RFI 68.


Contractor's Negotiated Design Costs: (included within subtotal ADD below):


ADD $80,189.00


SUBTOTAL for BID ITEM No. 1 (CRX 13) SUBTOTAL for BID ITEM No. 3(CRX 13)

TOTAL ADD MOD 11:

$8,375.00

$ 8,375.00 $ 71,814.00

$ 80,189.00

Document No. Document rrtle Page 10 of 10 C2011 !0105 l/OOI I MWR-ARRA-CRCR 156772

B. Except as modified above, all work shall be performed in accordance with the provisions of the contract where applicable as determined by the Contracting OtTicer or as otherwise directed by the Contracting Officer.

c. This Modification Number 11 results in an increased amount of$80,189.00 in the contract amount. The revised amount is accordingly established as follows:

Original Bid

Description Amount Mod 2-9 Mod 10 Mod 11 Total

Design $1,642,502 91,282 $10,330 $8,375 $1,752,489

School $15,306,486 $121,357 $42,083 $15,469,926 Site & Util. $10,687,404 $676,474 $2,313 $71,814 $11,438,005

Sewage $540,069 $540,069 Dorm $5,538,746 $7,550 $5,546,296

Bus Storage $559,566 $56,385 $615,951

3BR $187,310 $8,259 $2,746 $198,315

(2)-2BR $305,932 $8,258 $2,747 $316,937

Duplex $237,026 $8,258 $2,747 $248,031

3)-2 Car $116,805 $2,747 $119,552

$35, 121,846 $977,823 $65,713 $80,189 $36,245,571


D. As a result of this Modification, the contract completion date remains changed at January 12, 2012.

Release of Claims

The foregoing modification no. 11, is satisfactory and is hereby accepted in accepting this modification no. 11, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification and the contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.


2. AMENDMENT/MOD!FICAT!ON NO

0012

6. ISSUED BY DSC~CS Contracting Services Division National Park SerJice,P.O. Box Denver. CO 80225

8. NAME AND ADDRESS OF CONTRACTOR

Kraus..Anderson Construction Company 525 South 8th St

(No, street. count>;. State and Zip Code)

Page

1 of

9A. AMENDMENT OF SOLICITATION NO.

98. DATED (SEE ITEM 11)


NO. C2011101051


~C~O~D~E~-~~~~~~~~.~~~~~--~~F~P~,C~l.=.w.TY-1->C~O~D~E"'-..~~~~~~~~~~~'--_.J,_c04129[2010.~~~~~~~~~~~


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

Offers must ~wknowte-dge rec0ipt of this amendment pdor to the hour and date specified in the soltcilafion or as amendt:?d, by one of Hw fo!lowin~.J 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 solicrtation and amundment 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 lo change an offer already submitted, such change rnay be made by telegram or letter, or letter rnakus reference to the solicitation and this amendment, and is receivt.--d the hour and date


See Funding Detail

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



changes in paying offK;e, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).




E. IMPORTANT: Contractor n is not, 0 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)

The purpose of this modification number 12, is to acknowledge the changes for phase II construction in the attached "Modification Summary" in the total amount of $83,675.00. No additiional time is being allowed and the contract completion date remains January 12, 2012. All other terms and conditions remain the same. Original Contract Amount: $35,121,846.00 Revised Contract Amt: $36,329,246.00 Mods No. 0001 & 0005 - No Cost: $0.00 Mod No. 0002 - Increase: $92,861 00 Mod No. 0003 - Increase: $80,964.00 Mod No. 0004 - Increase: $76,863.00 Mod No. 0006 - Increase $69,000.00 Mod No. 0007 - Increase: $51,714.00 Mod No. 0008 - Increase: $68,729.00 Mod No. 0009 - Increase: $537,692.00 Mod No. 0010- Increase: $65,713.00 Mod No. 0011 - Increase $80.189.00 Mod No. 0012 - Increase: $83,675.00

Except as prov1dec herein, ail terms and cond1t1ons of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect

NSN 7540.01-152-8070 PREVIOUS EDITION UNUSABLE


168. 16C. DATE SIGNED

(Signature of Contracting Officer)

Document Number Title Line Item Summary 1110!051/0012 MWR-ARRA-CRCR I

Page

2 of

Total Funding:




Crow Creek Tribal School Replacement Project Stephan (Hyde County}, South Dakota CRCR-156772


This is a New Line

Delivery Date


(09/0912011 to 0111212012)


Quantity

100


$83,675.00

Reporting Category

Total Cost

$83,675.00

This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders lo include:

CRX#13: Add Fencing at West and South Campus Perimeter

2011-A603-454: 2011-A611-454:

Ref Req No: R2011111443


$ 82,925.00 $ 750.00




Contract Level Funding Summary

Document Number

110105110012

Funding Strip Code

2011 - 2011 454 A603


2011 2011 - - 252Z - 454 A611 - - - - - -


Title

MWR-ARRA-CRCR 1


$82,925.00

$750.00

Page

of

Document No. Document Title 4 of 4 C201110105 l/0012 MWR~ARRA~CRCR 156772

MODIFICATION SUMMARY

Bid Item No. l, Desie,n, & Bid Item No. 3, Site Development and Utilities:

CRX #047: Add fencine at West and South campus perimeter

Provide a campus security fence (8' high for security separation needed from adjacent off-campus housing) at a portion of the south and west can1pus perimeter. Begin the security fencing at the south side of the detention pond area by the football field/track (sec Drawing A 7. I), and continue to the west property line. Then north along the west campus property line to an imaginary cast-west line equivalent to the northern most portion of the new housing/garage units constmction.

(Contractor to develop and submit a cost proposal to design, furnish and install fencing as described above.) -[RFP #06].


Contractor's Negotiated Design Costs: (included within subtotal ADD below):


ADD $83,675.00


SUBTOTAL for BID ITEM No. 1(CRX's47) SUBTOTAL for BID ITEM No. 3(CRX 47)

TOT AL ADD MOD 12:

$750.00

$ 750.00 $ 82,925.00

$ 83,675.00


C. This Modification Number 12 results in an increased amount of $83,675.00 in the contract amount The revised amount is accordingly established as follows:

Document No. Document Title 5 of 4 C201110105l/0012 M\VR-ARRA-CRCR 156772

Oni;nal Hid

Description Amonnt Mod 2.9 Mod 10·11 Mod 12 Total

Design $1,642,502 91,282 $!8,705 $750 $1,753.239

School $15,306.486 $121,357 $42,083 $15.469,926

Site & UtiL Sl0,687,404 $676,474 $74,127 $82,925 $11,520.930

Sewagt: $540,069 $540,069

Dorm $5,538,746 $7,550 $5,546,296

Bus Storage $559,566 $56.385 $615.951

3BR $187.310 $8,259 $2,746 $198,315

(2)·2BR $305,932 $8,258 $2,747 $316,937

Duplex $237,026 $8,258 $2,747 $248,031

(3)·2 Car $116,805 $2,747 $119,552

$35, 121,846 $977,823 $145.902 $83,675 $36.329,246


D. As a result of this Modification, the contract completion date remains January 12, 2012.

Release of Claims

The foregoing modification no. 12, is satisfactory and is hereby accepted in accepting this modification no. 12, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification and the contractor hereby releases and discharges the government from any and all claims or demands whatsoever arising out of or resulting from this modification.

AMENDMENT OF SOUCITATIONIMOOtFICATION OF

2. AMENDMENT/MODIFICATION

0013

6. ISSUED BY DSC-CS C-Ontracting Services Div!~n Nanona! Park Service,P.O. Box 25287 Denver. CO 80?.25

B. NAME ANO ADDRESS or CONTRACTOR

Kraus.Anderson Construction Company 525 So11t'1 8th St

Minneapolis. MN 55404"1030

Contracting Services Oivtslon Park Servioo,P.O. Box '25287 C000225

(No,. strvlft, county, Stale and Zip Gode) 9A. AMENDMENT OF SOLICITATION NO.

96. DATED (SEE ff EM 11)

(X} 10/'i .. NO. C2011101051

~1-~~~~~-:-:::-:::-'."::'.:c-c~~~~~~~

~---------------~---~------~---"-----~--~-~-~--------~--~-~~~~~~~ . .......;(X\ 108.0ATED 1~ • I 04/29t'.2()1 Q

11. THIS ITEM ONLY APPliES TO AMENDMENTS OF SOLICITATIONS

Off<lfS mu& ad<rJOvMt<.lgf> receipt of this amm1or1ienl prior !o lhe hour ;and dat"' specified in the so!icllalion or as amended, by °'"' nfthe following methods·

(a) By cornpli!llt1g !terns 8 and 15, and ;ctuming ___ <:<>pies of \!m amendm<'.n!, (b) By acknowledging receipt o{ tl1ls amendment on each copy of tile offer

submitted; or (c} By sepa1<1te 16t!<l! or to!egrnrn whicn includes a refarence to !he solicltalion and a1nendrnemt numbers, FAILURE OF YOUR ACKNOWU:'.OGMENi

TOBE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PR!CR TO TI1E HOUR AND DATE SPEClFlEO MAY RESULT IN REJECTION OF YOOR OfFE:R. !f t)y vktue of thls am<mdrnefll you d<loSlre to change an offer al<eady submitted, such change 1nay be mad<.> by telegram or latter, "'1cil mak..,,; referencu !o !he sokcilalior, and lhis an<! is hour and date

12. ACCOUNTING AND APPROPRIATION DATA (If reqwrod)

2012- - - 2011 - 252Z- - 454 A6i1 - - - - - - $147,000.00

1:3. THIS ITEM ONLY APPLIES TO MODIF!CA TION OF CONTRACTS/ORDERS. rr MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

THIS CHANGE OROCR iS !SSlJE'D PURSUANT TO: (Spedfy authority) TrlE CHANGES SET FORTH IN ffEM 14 ARE IV'.AOE IN

CONTRACT ORDER NO. IN !TEM 10A.

THE ABOVE NiJM6ERED CONTHACTIOROER IS MOO!FlEO TO REFLECT THE AOM!NIS fRATr./E CHANGES (sucl1 ""

paying office, approprlatki<i date, etc} SET FORTH IN !Tf.M 14, PURSUANT TO T!-iE AU1HORi1Y Of FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT lS ENTERED !NTO PURSUANT TO AUTHORITY OF:


LJ D. CTHE R (Specify ty{Jlil of modification and authority)

E. !MPORTANT: Contract()( this document and return offioe.

14. DESCRIPT!ON OF AMENDMENT!MODlFICATlON (Organiz&d by UCF seciion headings, includ~r,g solicitc:tiofllcontract subject m<ttter where feasible.)

The purpose of this modification rn.1moor 13 is to acimowiedge the attached "Moctmcation Summary" addressing !:he time lmp:;icl anafysls. ln the total amount of $147,000.00. The revised ccntracl amount ls mcreased from $36,329,246.00 to $36,476,246.00.

In addition this modification addresses additional time compensation of 49 compensable days and 20 non-rompensable days at $3,000/day average daily rate. The coritrac! wm be phased with separate completion dates and liquidated damages {LD's) applying to each phase. LD's for Phase I remain at $3,500 a day. UYs for Phase Hare estab~shed at $2000 per d<iy. The first phase will coniain all site work associated with tlie school b!dgs., and structums with the completion of March 21, 2012, reflecting the current contract completion date of January l2, 2012. The second phase wi!I consist of au remaming site work, with a completion date of May 1, 2012.

NSN 754il·01»!52-8070 PRE\10US EDITION UNVSABLE

Document Number TI tie Line Item Summary C201 l l01051/0013 MWR-ARRA-CRCR l

Page

,2 of5

Total Funding:


Division Closed FYs Cancelled Fund

Line Item

Number Description



This is a New Line

JUSTIFICATION:

Delivery Date


(09/0912011 to 0510112012)

CostOrg Sub Proj/Job No. Sub

Quantity

1.00

Unit of Issue

Is

Unit Price

$147,000.00

Reporting Category

Total Cost

$147,000.00

This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders (Modification #13) to include:

TIA#1: Schedule Delays from Design Reviews

2011-A611-454: Ref Req No: R2011111444


$ 147,000.00





Funding Summary C2011101051/0013 MWR-ARRA-CRCR 156772 3 of

Funding Stria Code Change in Funded Amount

2012 2011 - -252Z 454 A611 $147,000.00


Document No.

C201110105l/OO13

ument Title

R-ARRA-CRCR 156772 4 of5

SECTION F -- DELIVERIES OR PERFORMANCE

F.l 11-12 LIQUID A TED DAMAGES--CONSTRUCTION SEPTEMBE R2000

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $3,500 for each calendar day of delay for Phase l and $2,000 for each calendar day of delay for Phase 2 until the work is completed or accepted.

(b) If the Govenuncnt terminates the Contractor's right to proceed, liqnidated damages will continue to accrue until the work is completed. These liquidated damages arc in addition to excess costs of repurchase under the Termination clause.

Modification Summary

Bid Item No. l, Design:

TIA #1: Request for Additional Time and Compensation:

The NPS final settlement offer for TIA #I include:

• This offer of 49 compensable days and 20 non-compensable days at $3,000/day average daily rate for TIA #1 deletes all additional TIA's, including TIA#2 TIA#5.

• The contract will be phased, with separate completion dates and liquidated damage's applying to each phase; LD's for Phase l remain at $3,500 a day and LD's for Phase 2, are established at $2,000 a day. The first phase will contain all site work associated with the school buildings and structures; the completion date will be March 21, 2012, reflecting the current contract completion date of January 12, 2012 plus the 69-day extension negotiated in this REA. The second phase will consist of all remaining site work, with a completion date of May 1,2012. Kraus-Anderson will staff the project in a good faith effort to complete this work for the duration of the revised project timeline.

Contractor's Negotiated Time Extension: 69 days (49 compensable and 20 non-compensable.



ADD $147,000.00


SUBTOTAL for BID ITEM No.1 (TIA #1) $ 147,000.00

TOT AL ADD MOD 13: $ 147,000.00

Document No. Document Title Page 5 of5 C201110105l/0013 MWR-ARRA-CRCR 156772

R Except as modified above, all work shall be performed in accordance with the provisions of the contract where applicable as detem1ined by the Contracting Officer or as otherwise directed by the Contracting Officer.

C. This Modification Number 13 results in an increased amount of $147,000.00 in the contract amount. The revised amount is accordingly established as follows:

Original Bid Mod 10-

Description Amount Mod 2-9 12 Mod 13 Total

Design $1,642,502 91,282 $19,455 147,000 $1,900,239

School $15,306.486 $121,357 $42,083 $15,469,926

Site & UtiL $10,687,404 $676,474 $157,052 $11,520,930

Sewage $540,069 $540,069

Dorm $5,538,746 $7,550 $5,546,296

Bus Storage $559,566 $56,385 $615,951

3BR $187,310 $8,259 $2,746 $198,315

(2)-2BR $305,932 $8,258 $2,747 $316.937

Duplex $237,026 $8.258 $2,747 $248,031

(3)-2 Car $116,805 $2,747 $119.552

$35,121,846 $977,823 $229.577 $147,000 $36,476,246

Total Contract Amount $36,4 76,246.00

D. As a result of this Modification, the contract completion date has changed to March 21, 2012 forthe first phase and for the second phase the completion date shall be May 1, 2012 for all remaining site work.

The foregoing Modification No. 13, is satisfactory and is satisfactory and is hereby accepted in accepting this Modification No. 13, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification and the Contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.


2.

8. NAME ANO

V,;au~Anderson Construction Company South &h St

Minneapolis. MN 554041030

Denver.

(No . struer. county, Stale and Zip Co(/e)

is not extended.

(o) Hy c,);np!ehrii:; ller!"is 8 ;rnd 15, and re1mnit<g copies uf <hi'l amendment; (b) By ackcowi1>dglr.9 receipt of thi!> ;,,,.,.-,ndn1ent on each copy of the offm

M1bmiti<Xl; or {c) Ely t;.$j)£Jrtttc lcttcr or lelBgro.'!1 v,<tlich includes ;, reierenc<2 to ti>" sordta!lol> and <1rn<.mdrn<>nt numbers. FAIL URE OF YOUR ACKNOWLE[)('.>MENT

TO SE RECEIVED ,l\T THE PLACE DES!GNATED FOR THE f<ECEJPT OF OFFERS PRiOR TO THE HOUR ANO DATE SPEC;FIEO MAY RESUL r IN REJECTION OF YOUR ()Fff:H If by V<flU<> of this amendment you desire to change an offer already submitted, such chringe may be mode by !<>legrnm or ietter, each or leHer rr~ke6 rnfewnce to the soficilmior: end lh!s arnernlmen!, und is r<;t::<'"''"' prior lo lh» hour and date

12 ACCOUNTING AND APPROPR!/\.TION DATA (If required)

See f"w'lding Detail

13 TI<IS ITEM ONLY AP<>UE S TO MOO>FIO, TION OF CONTRACTS/ORDERS. !T MODIFIES THE CONTRACT/ORDER NO. AS DtSCRlBED IN fTEM 14.

TH!S CHANGE ORDER IS ISSUED PURSUANT TO: (Specify aolhody) THE CHANGES SET FORTH tN ITEM 14 ARE MADE IN

THE CONTRACT ORDER NO. IN ITtM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER !S MODIFIED TO REFLECT THE ADM!NiSTP..tffNF. CHANGES (such as

clian~ in µaying olnet>, apprnp<;,,tion date, etc.) SET FORTI1 IN ITEM 14. PURSUANT TO THE AVTHOR'TY OF FAR 43.103(b).

c. Tii!S SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUAN r ro AUTtiORllY OF:

FAH 52.243·04 "Changes" ----+---------------------·~-...

P. OlMER (Specify type or modificatio11 anrl auttJorltyj

E. IMPORTANT: Contractor is not, is required to sign th is docwnent and return lo the issui0g offtce.

14. DESCR!PTION Of AMENDMENT/MOD!FICATION (Orgenfzed by UCF St:Jction headings, including soliC:t&tfonlcontraet subject matter where feasible)

The purpose of this modification number 14, is to acknowledge the changes for phase II construction in the attached "Modmcation Summary~ in the total amount of $70.951.00 No additional il'11e is being allovved and the contract completion date remains Mardi 21. 2012. for work associated with the school bldgs., and structures Al! other terms and condrtions :ernain unchanged. Original Contract Amount $35, 121,846 00 Mod No. 0012 .. 1ncrease: $83,675.00 Mods No 0001 & COOS· No Cost $0.00 Mod No. 0013·lncrear,e: $147,000.00 Mod No. 0002- Increase: $92,861.00 Mod No. 0014-lncrease: $70,961.00 Mod No. 0003 - Increase: $80,964 00 Revised Contract Amt'. $36,547,207.00 Mod No. 0004 - Increase: $75,863.00 Mod No. 0006 ·Increase: $69,000.00 Mod No. 0007 .. increase: $51,714.00 Mod No. 0008 ·increase: $68,729 00 Mex:! No. 0000 - Increase· $537.692.00 Mod No. 0010 - increase: $65,713.00 Mex:! Ne. 0011 - Increase: $80,189.00

N$N 7540·01-132.<J07Q F'REV!OJS EOfftCN UNUSA!iLE.:

(iype or prmt)

me DATE S!GNED

10-C.3) t4eCFP.)

52 ?4..1

Document Number Title Line Item Summary C20l J 10!051/0014

Total Funding: $36547207.00







Delivery Date


(01 /12/2012 to 05/0112012)


Quantity

000

Unit of Issue

Is

Unit Price

$0.00

Page

of

Reporting Category

Total Cost

$0.00

This Purchase Request is for AWARD purposes for addltional Construction Services for Phase 2 Construction change orders (Modification #13) to include:


2011-A611-454 Ref Req No: R2011111444 0014 Modification No. 14

This is a New Line

$ 147,000.00

(0111212012 to 0312112012)

100 $70,961.00 $70,961.00


CRX #63: Change Local Rd Width 2011-A611-454: $ 5,000.00 2011-A603-454 $45,370.00

CRX #80: Provide Dishwashers 2011-A604-454: $12,314.00

CRX #82: Provide Drop-In Ranges 2011-A604-454: $ 8,277.00

Ref Req No: R2011121078






Funding Summary

454- A611


2012 - - 2011 252Z -454- - -A604


2012 2011 - - 252Z- 454- A603-


Title

MWR-ARRA-CRCR 1


$5,000.00

$20,591.00

$45,370.00

Page

Document No. Document Title 4 of6 C20l l IOI051/00l4 MWR-ARRA-CRCR 156772


Bid Item No. I, Design, & Bid Item No. 3, Site Development and Utilities:

CRX : Increase Lane Widths for Gravel "Fire Lane" Road & Private, Paved Road: After a Review Comment by the DSC Quality Assurance Accessibility reviewer, it was determined that the MOA drawings did not meet BIA fire Jane width requirements for a "Local Street", as defined in Figure 5090-4: Roadway Specifications of the BIA Design Handbook, for the roadway servicing the residential area. Per the Handbook, the Contractor is to provide a cost proposal to widen each type of street identified below:

I The gravel "fire lane" road (for fire truck and service vehicle access only) must be increased to 24' minimum roadway width, in lieu of 20' width shown for the gravel fire lane road on the MOA 40% DD drawings, to comply with the BIA School Facilities Design Handbook Section 5090-6, reference Figure 5090-4.

2. The paved road (private drive or local street) with curb and gutter serving the staff housing must be increased to 26' minimum roadway width, in lieu of 20' width shown for the paved road with curb and gutter on the MOA 40% DD drawings, to comply with the BIA School Facilities Design Handbook Section 5090-6, reference Figure 5090-4.

In addition, the Contractor shall also identify credits for less concrete for residential driveways, sidewalks, structural fill, compaction, etc. that have been shortened as a result of the widening.




ADD: $50,370.00

Bid Item No. 2, School and Bid Item No's 7 A - 7C:

CRX #80: Provide and Install Dishwashers: Contractor to provide install the Dishwashers at all locations in the K-12 School. BIA has selected a dishwasher, GE Model #GLDT690TWW (or approved equal) which contains the required features (1) Energy Star and (2) ADA Compliant, and also has a key feature with a stainless steel tub and door liner for extended durability which is desired. Product data and installation instructions are attached. The MSRP is listed at $649. Please provide invoice &/or actual supplier quotation with price proposal. Exterior dishwasher color shall be white.

Since BIA has selected the dishwasher, there should be no design fees in the proposal. Construction administration/inspection/as-built drawing fees may still apply, but need a detailed cost breakdown for each as may be applicable.

Locations of Dishwashers: Science Prep 704 Therapy Rm 444 Science Prep 432 Resource Rm 122

Resource Rm 120 Resource Rm 416 Resource Rm 622 Resource Rm 624

Home Economics Clrm 503 (3) Duplex (2) Responsibility ofDBC 2 Bdrm (2) Responsibility of DBC 3 Bdrm (I) Responsibility ofDBC

Document No. Document Title Page 5 of 6 C2011101051/00 I ef MWR-ARRA-CRCR 156772

Contractor's Negotiated Time Extension No Time Requested

Contractor's Negotiated Design Costs (included within subtotal ADD below) $0.00

Contractor's Negotiated Cost: $1 14.00

ADD: $1 14.00

Bid Item No. 2, School:

CRX #82: Provide and Install (5) Drop-In Range Units Contractor to provide and install (5) Drop-In Range units at the K-12 School Home Economics Classroom 503. Drop-in Range units shall be ADA/ ABAAG compliant. BIA has proposed Drop-in Range model, GE#JDP39DNWW, or approved equal.

Since BIA has selected the Drop-In Range unit, there should be no design fees in the proposal. Construction administration/inspection/as-built drawing fees may still apply, but need a detailed cost breakdown for each as may be applicable.




ADD: $8,277.00


SUBTOTAL forBID ITEM No. 1(CRX63) SUBTOTAL for BID ITEM No. 2 (CRX 80, 82) SUB TOT AL for BID ITEM No. 3 (CRX 63)

REVISED TOTAL ADD MOD 14:

$ 5,000.00 $ 20,591.00 $ 45,370.00

$ 70,961.00


C. This REVISED Modification Number 14 results in an increased amount of $70,961.00 in the contract amount. The revised amount is accordingly established as follows:

I Document No. Document Title 6 of 6 C201110I051/001-i MWR-ARRA-CRCR 15(J772

Original Bid :\Iod to

l>l'S<Tiotion .\mount :\!ml 2-9 B :\!ml 14 Total

DcsiPn $L6-12.502 9L282 $166.455 5.000 s l.905.239

Scho,>l $ l 5 .. >06.-+86 $12U57 S42JJ83 20.591 s 15.490.517

Site & \:ti! s l 0.687.-104 $676.-!7·+ $157.052 .j5 __ l70 $1 l.566.300

Scwa~~c S5-WJJ(,9 S540JJ(;9

Dorm S\538.7-+6 S7.5 50 SS.5-16.296

Bus Storage S559.5G6 $56.385 $615.951

JBR Sl87.3!0 $8.25') $2.746 $198.31.S

(2)-2BR $305.932 SlU58 $2.747 $316.937

Duplex $237.()26 $8.258 $2.747 $248.03 l

(3)-2 Car SI 16.805 $2.747 $119.552

$35.121.846 $977.823 $376.577 $70.961 $36,547,207


D. As a result of this Modification, the contract completion date remains March 21, 2012.

CONTRACTOR'S STATEMENT OF RELEASE The foregoing Modification No. 14, is satisfactory and is hereby accepted. In accepting this Modification No. 14, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification and the contractor hereby releases and discharges the Government from any and all claims whatsoever arising out of or resulting from this modification.

I

8. NAME AND ADDRESS OF CONTRACTOR (No., street. county, State arrd Zip SA AMENDMENT OF SOLICITATION NO

Kraus-Anderson Construction Company 525 S0uth 8th St

96. DATED (SEE lfEM 111

Minneapolis, MN 55404· 1030 (X) 10A MODIFICATION OF CONTRACT/ORDER

NO. 02011101051


0 The aoove numbered soi!cit<3hon ts amended as set forth ir. Item 14 The hour and for rece;pt of Olfers is not extended

lo the hour E>M dale the sohcita!ion or as amended, hy one of the follO'Ning methods

(a) By complel•ng 8 af1d \5, and returmng eopres ol the amendme11t: (b) By ad<now!edging receipt of !his amendment on e~ch ~,opy of the offer suhm•tted. or (c) Ely seP<1rate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUR ACKNOWLEDGMENT TOBERECENEOAT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIEO MAY RFSUI T IN REJECTION OF YOUR OFFER If by virtue of this amendment

or letter makes reference to the

12. ACCOUNTING ANO APPROPRIATION DATA (If required)

See Funding Detail

13 THIS ITEM ONLY APPLIES TO MOOIFICA TION OF CONTRACTS/ORDERS IT MOOIFIE:S THECONIRACT/ORDER NO. AS DESCRIBED !N ITEM 14

CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITCM 14 ARE MADE IN

THE CONTRACT ORDER NO IN ITEM 10A

B THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADM1N1STRATIVE CHANGES {such as

changes in paymg office, appropriation date, etc) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(b}

C THIS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF

FAR 52.243-4 "Changes·

O OTHER (Specify IYPC of modificatrcn and authorif';)

offica.

14, DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitstionlcontrsct subject mstterwhere f<fasible)

The purpose of this modification number 15, is to acknowledge the changes for phase II construction in the attached "Modification Summary" in the total amount of $XXXXXX. No additional time is being allov..ed and the contract completion date remains March 21, 2012, for work associated with the school bldgs., and structur,,s. All other terms and conditions remain unchang,,d. Original Contract Amount: $35,121,846.00 Mods No. 0001 & 0005 No Cost: $0.00 Mod No. 0002 - Increase: $92,861.00 Mod No. 0003 - Increase: $80,964.00 Mod No. 0004 - Increase: $76,863.00 Mod No. 0006 - Increase: $69,000.00 Mod No. 0007 Increase: $51,714.00 Mod No. 0008 - Increase: $68,729.00 Mod No. 0009 Increase: $537,692.00 Mod No. 0010 - Increase: $65,713.00 Mod No. 0011 ·Increase: $80, 189.00

Mod No. 0012 ·Increase: $83,675.00 Mod No 0013 ·Increase: $147,000.00 Mod No. 0014 - Increase: $70,961.00 Mod No. 0015 - Increase: $44,516.00

Revised Contract Amount $36,591,723.00

d. remains unchanged aOO m fuH force- and effect

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

Line Item Summary Total Funding: 1.723 00

Document Number

1!!0!051001

FYs Fund Budget Org Sub Object Class Sub


Title

Program

Line Item

Number Description

Delivery Date


Crow Creek Tribal School Replacement Project Stephan (Hyde County). South Dakota CRCR· 156772

0001

0002

Crow Creek Tribal School Replacement CRCR-156772


Modification 2


JUSTIFICATION

01109/2012

(01112/2012 to 03/21/2012)

(01/12/2012 to 03/21/2012)


Bid Item No. 3, Construction Site Development & Utilities:


Quantity

0.00

0.00

Unit of Issue

job

Is

Unit Price

$0.00

$0.00


Contractor was asked to develop and submit a detailed, cost proposal comparison between the multi-legged water tower and the single-pedestal water tower to include life cycle costing for maintenance and operation. Each water tower is to be sized to accommodate 250,000 gallons and comply with current design drawings and specifications (Shts C14.1 and C14.3). The below amount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


Page

2of17

Reporting Category

Total Cost

$0.00

$0.00



Line Item Number

0003

Description

Modification 3


JUSTIFICATION:

Delivery Date


(01/12/2012 to 03/21/2012)


Quantity

0.00

Unit of Issue

Is

Unit Price

$0.00


CRX#2: Replace (e) 4" Sanitary Sewer with 6" SS line CRX#6: CMU Wall Separation between Buses & Office CRX #9A: Switching plants & trees at Medicine Wheel CRX #9B: Adding Pine trees along Discovery Path CRX #15: Credit for Re-Installation of Stations of Cross CRX #18: Relocate Utility Electric Line CRX #22: Deletion of Combo Eyewash-shower CRX #23: Turtle Shell Outdoor Classroom CRX #25: Provide Unit Pricing for trash & picnic tables CRX#32: Food Service Layout Revisions

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Balance Remaining: $ 1,577,990.00 This Mod (Mod. 03): -$ 80,964.00 Balance Remaining: $1,497,026.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,37 4,000 K00600/1Y211/09-1 O/Y9A2N000/25.3A (Construction-Academic) $21,708,000 K00600/1 Y213/09-1 O/Y9A2N000/25.3A (Construction-Dormttory) $6,926,358 K00600/1 Y214/09-1 O/Y9A2N000/25.3A (Construction-Quarters} $907,000 K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Maint) $1,054,000 K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS Service Fee FY2010) $165,000 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const Mg!Jlnspection) $2, 128, 161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529

Total of $39,134,476 ef Req No: R2011111077

0004 Modification 4


2011-A603-655**

2011-A604-655**

2011-A605-655**

2011-A606-655**

2011-A607-655**

2011-A608-454

2011-A609-655

2011-A610-655

2011-A611-655*

(01/12/2012 to 03/2112012)


0.00 Is $0.00

Page

of 17

Reporting Category

Total Cost

$0.00

$0.00

Line Item Summary Total Funding: $36.591,72.i.OO


FYs Fund Budget Org Sub Object Class Sub Program Cost Org Sub Proj!Job No. Sub


Line Item Number

0005


Description

Modification 5


Delivery Date


(01/1212012 to 03/2112012)


Net change $0.00 ef Req No: R2011111132

0006 Modification 6


JUSTIFICATION:

(01/12/2012 to 03/21/2012)

Quantity

0.00

0.00

Unit of Issue

Is

Is

Unit Price

$0.00

$0.00


CRX#8: Additional Toilets @ FEMA Shelter


Line Item #1 Design - 2011-A611-454 = $3,500.00 Line Item #2 Construction School - 2011-A604-454 = $65,500.00 Total Amount Allocated: $69,000.00

ef Req No: R2011111165 0007 Modification 7

(01/12/2012 to 03/21/2012) Change in Performance Period

0.00


CRX#21: Addition of Student Lab Stations to H.S. CRX#34: Provide Refrigerators in Dormitory CRX#35: Provide Appliances @ Staff Housing CRX#36: Delete Adjustable Shelving in Rm 332 CRX#38: Change Floor Surface at Auxiliary Gym

Funds are being allocated to the following account numbers for this modification number 7. Line Item #1 - Design - 2011-A611-454: $9,025.00 Line Item #2 - Construction School - 2011-A604-454: $17,914.00 Line Item #7- Staff Housing A, B, & C: 2011-A606-454: $24,775.00 Total Amount: $51,714.00

ef Req No: R2011111236

$0.00

Page

4 17

Reporting Category

Total Cost

$0.00

$0.00

$0.00

Line Item Summary


Total Funding:



Line Item Number

0008

Description

Modification 8


Delivery Date


(01112/2012 to 03/21/2012)


Quantity

000


$0.00

This Purchase Request for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to include:

CRX#26: Provide Add'I Sidewalks from Parking to Football Fields. CRX#33: Change Dormitory Carpet to Linoleum in Corr. CRX#37: Change Dark Bronze Finish to Clear Anodized CRX#39: Changes to Dorm Living Rm CRX#40: Delete Door between Chem. St. Rm & Science Lab Rm at M.S.

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$92,861.00 Mod. 03: -$80,964.00 Mod. 04: -$97,975.00 Mod. 06: -$69,000.00 Mod. 07: -$51,714.00 This Mod (Mod 8): -$68,729.00 Balance Remaining: $1,209,608.00

2011-A604-454: $24,924.00 2011-A603-454: $ 3,352.00 2011-A605-454: $ 7,550.00 2011-A611-454: $32 ,903.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,37 4,000 2011-A603-454** K00600/1Y211/09-1 O/Y9A2N000/25.3A (Construction-Academic) $21,708,000 2011-A604-454** K00600/1 Y213/09-1 O/Y9A2N000/25.3A (Construction-Dormitory) $6,926,358 2011-A605-454'* K00600/1 Y214/09-1 O/Y9A2N000/25.3A (Construction-Quarters) $907,000 2011-A606-454•* K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Main!.) $1,054,000 2011-A607-454•* K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 2011-A608-454 K00600/1Y221/09-10/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165,000 2011-A609-454 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const. Mgt.ilnspection} $2,128,161 2011-A610-454 K00600/ 1 Y242/09-1O/Y9A2N000/25.3A (Design) $1,630,529 2011-A611-454•

Total of $39,134,476 ef Req No: R2011111258

Page

17

Reporting Category

Total Cost

$0.00

Document Number Title Line Item Summary 1110 l 001 MWR-i\RRi\-CRCR I

Total Funding: l



Line Item Number

0009

Description

Modification 9


Delivery Date


(01/12/2012 to 03/21/2012)


Quantity

000


$0.00


CRX#58: Water Qualrty Improvements

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Mod. 03: -$ 80,964.00 Mod. 04: -$ 97,975.00 Mod. 06: -$ 69,000.00 Mod. 07: -$ 51,714.00 Mod. 08: -$ 68,729.00 Mod. 09: -$ 65,713.00 This Mod (Mod 10): -$ 537692.00 Balance Remaining: $ 574,435.52

2011-A603-454: 2011-A611-454:

Budget Summary:

$510,297.00 $ 27,395.00

K00600/1Y210/09-1O/Y9A2N000/25.3A (Construction-Site Utilities) $11,904,329.00 2011-A603-454** K00600/1Y211/09-10/Y9A2N000/25.3A (Construction-Academic) $15,469,926.00 2011-A604-454** K00600/1 Y213/09-1O/Y9A2N000/25.3A (Construction-Dormitory) $5,546,296.00 2011-A605-454** K00600/1Y214/09-10/Y9A2N000/25.3A (Construction-Quarters) $882,835.00 2011-A606-454** K00600/1 Y215/09-1 O/Y9A2N000/25.3A (Construction-Bus Gar/Main!.) $615,951.00 2011-A607-454** K00600/ 1 Y220/09-1O/Y9A2N000/25.3A (Contingency) $57 4,435.52 2011-A608-454 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (N PS Service Fee - FY201 0) $601 ,379.48 2011-A609-454 K00600/1 Y230/09-1 O/Y9A2N000/25.3A (Const Mgt./lnspection) $1,727,005.00 2011-A610-454 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,746,045.00 2011-A611-454*

Total of $39,068,202.00 Ref Req No: R2011111403

Page

I<> of 17

Reporting Category

Total Cost

$0.00

Line Item Summary Total Funding:


lllOIOSHJOI



Line Item Number

0010


Description

Modification 10


Delivery Date


(01/12/2012 to 03/21/2012)


Quantity

0.00


$0.00


CRX#45: Addition of sinks at Elementary Classrooms CRX#48: Change 4'x8' Vertical Ext. Panels to Horizontal Lap CRX#55: Gas Line for M.S. & H.S. Science Lab

Recent Account Activity: Construction Contingency Funding: $1,670,851.00 Mod. 02: -$ 92,861.00 Mod. 03: -$ 80,964.00 Mod. 04: -$ 97,975.00 Mod. 06: -$ 69,000.00 Mod. 07: -$ 51,714.00 Mod. 08: -$ 68,729.00 This Mod (Mod 9): -$ 65,713.00 Balance Remaining: $1, 143,895.00 2011-A603-454: $ 382.00 2011-A604-454: $42,083.00 2011-A606-454: $10,987.00 2011-A611-454: $12,261.00

Budget Summary: K00600/1Y210/09-1 O/Y9A2N000/25.3A (Construction-Site Utilities) $3,37 4,000 K00600/1 Y211 /09-1O/Y9A2N000/25.3A (Construction-Academic) $21,708,000 K00600/1 Y213/09-1 O/Y9A2N000/25.3A (Construction-Dormitory) $6,926,358 K00600/1Y214/09-10/Y9A2N000/25.3A (Construction-Quarters) $907,000 K00600/1Y215/09-10/Y9A2N000/25.3A (Construction-Bus Gar/Maint.) $1,054,000 K00600/1 Y220/09-1 O/Y9A2N000/25.3A (Contingency) $1,670,851 K00600/1 Y221 /09-1 O/Y9A2N000/25.3A (NPS Service Fee - FY2010) $165,000 K00600/1 Y230/09-1 O/Y9A2 N000/25.3A (Const. Mg!./ Inspection) $2, 128, 161 K00600/1 Y242/09-1 O/Y9A2N000/25.3A (Design) $1,630,529

ef Req No: R2011111391 0011 Modification 11


2011-A603-454 **

2011-A604-454**

2011-A605-454**

2011-A606-454 **

2011-A607-454**

2011-A608-454

2011-A609-454

2011-A610-454

2011-A611-454*

(01/12/2012 to 03/21/2012)

0.00 $0.00

This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders to include: CRX#13: Add Fencing between Middle School and Elementary playgrounds Recent Account Activity:

Ref Req No: R2011111442

Page

of 17

Reporting Category

Total Cost

$0.00

$0.00

Line Item Summary Total Funding: L72J.OO


1!01051001



Line Item Number

0012

Closed FYs

Description

Modification 12

Cancelled Fund

Delivery Date


(01/12/2012 to 03/21/2012)



Quantity

0.00


$0.00



2011-A603-454: 2011-A611-454:

Ref Req No: R2011111443 0013 Modification 13

$ 82,925.00 $ 750.00


JUSTIFICATION:

(01/12/2012 to 03/21/2012)

0.00 Is $0.00



2011-A611-454: $ 147,000.00 Ref Req No: R2011111444

Page

8 of 17

Reporting Category

Total Cost

$0.00

$0.00



C20liJO105



Line Item Number

0015


Description

Modification No. 15

This is a New Line

Delivery Date


(01 /12/2012 to 03/21 /2012)


Quantity

1.00


$44,516.00


CRX #29: Provide (2) Additional Core Value Plaques 2011-A611-454: $ 1,000.00 2011-A604-454: $ 1,825.00

CRX #64: Add School Lighting Beyond RFP Reqt's 2011-A611-454: $ 2,000.00 2011-A604-454: $28,000.00

CRX #65: Add Wall Hydrants 2011-A611-454: $ 500.00 2011-A604-454: $ 7,936.00

CRX #72: Credit for Sewer Re-alignment 2011-A603-454: - $ 4,500.00

CRX #77: Change Door Swings, Add Smoke Seals & Doors 2011-A611-454: $ 960.00 2011-A604-454: $ 9,740.00

CRX #83: Concrete Slab Replacement 2011-A603-454: $ 14,953.00

CRX #84: Remove Tipi Pole from Lobby 301 2011-A604-454: $ 2,000.00

CRX #86: Add Fence at Drainage Swales 2011-A603-454: $ 11,620.00 2011-A611-454: $ 380.00

CRX #88: Replace 2-inch Waterline @ Watertower 2011-A603-454: $ 2,902.00

Credit towards Modification No. 9: 2011-A603-454 -$ 34,800

ef Req No: R2011121123

Page

9of17

Reporting Category

Total Cost

$44,516.00

Line Item Summary


CO-Lori Irish, 303-987-6776 CS-Joy Ewalt, 303-969-2394

M-Chris Lewis, 303-969-2330 S- Phil Lawrence, 303-969-2107


Delivery Date

(Start date to End date) Quantity

Unit of Issue

Page

lO of






Funding Summary

Funding Strip Code

2011 454


2012 - -2011- 252Z- 454-


A603

A604

2012 -2011- -252Z- -454- - A611


Title

MWR-ARRA-CRCR


($9,825.00)

$49,501.00

$4,840.00

Page

11of17


Item No. I, and Bid ftcm No Construction - School:

REVISED CRX # 29 [RFP Additional Core Value (inlaid within the Please reference MOA G003. I. From ~ui.JC><cciuc1

arc actually (!2) Core the NPS has been furnished with brass plaques will be hung on the wall in lieu of brass within the floor

Dakota:

I.) Respect honor woohoda Wisdom Bravery ohitikapi Generosity, sacrifice wocantcwask Compassion, humility, love wowaonsida

6.) Perseverance, patience \vakitanpi 7.) Fortitude, courage wowaditake 8.) Spirituality, prayer wocekiye

Honest owotanna

The DBC to provide a detailed line item proposal to include and construction costs for the additional signage plagues (however, please keep in mind that the DSC PM coordinated most of the effort on translations with the CCTS and Tribal Council). J\lso, the DBC shall identify construction credits for not imtalling brass/metal in-lays within the corridor flooring snrface in lieu of the recently proposed wall plaques. Please provide a detailed, line item cost breakdown identif)'ing all add costs re~'pective to this change order to include both design and construction costs.




ADD $2,825.00

CRX#54: This change order was a result of BIA requiring formal documentation for the very first design change from a straight North Access Road out to rhvy 34 to a curved road, with the understanding there would be no additional cost to the Government Kraus-Anderson agreed and re-designed the l 00% DD-level access road for a better alignment with assisted with their cut and fill requirements. This change order confirms that the re-design and construction was performed at $0.00 cost to the Government.

Bid Item No. I, Design and Bid Item No. 2, Construction - School:

CRX #64: Lighting Requirements Beyond RFP Requirements: The MOA 100% DD-level RFP documents (Drawing Sheets EL l 0 I. - EL I 06.1) and the Design Narrative (pgs 77 86) identify proposed interior lighting layouts based on performance requirements presented in the Design Narrative. Per the Narrative, it appears that the average lighting levels exceed the minimum requirements for each particular room classification. In addition, it seems that WSN is using different light fixtures (indirect versus direct light fixtures) than MOJ\'s specifications and the amount of fixtures vary throughout the school.

Kraus Anderson has stated that due to review comments, an additional $30,000 worth of fixtures were added. The Government would like Kraus Anderson to present information to support this amount including drawing mark-ups showing the additional fixtures, the review comment(s) where the Government directed the DBC to increase lighting levels, and a detailed, line item breakdown cost proposal for the additional frxtures. The Government understands that there are design changes from 40% to 100% design; however, it the changes are truly substantial, we will review and detern1ine if, in fact, a substantial change has occurred.

Please provide a detailed proposal with the information requested above.

Contractor's Time Extension

Contractor's Costs within subtotal ADD below)

Contractor's Cost:

ADD Bid Item No. 1, & Bid [tem No. School

CRX 1165 #I Add Wall with the BIA School Facilities I Iandbook (attached to the DBC Handbook, Article 6040-1.2, states " .. a svstem for hand watering must be Because of "v'"'"'""

in the MC >A 40% Devckipment of maintenance concerns with winter conditions and the potential caused by conditions; therefore, wall

hydrants \Vere the best solution. The MOA show 4 wall hydrants (WH-1, two on each building side at the center core area). The DBC and stamped construction documents (CD's) provide for a total of eight (8) wall hydrants at the dormitory room

in lieu of the 4 wall hydrant'> at the core area. It is qncstionable whether the 8 locations shown on the DBC CD's is the most cost effective and best solution, or whether the 4 original locations as shown on the MOA should have been retained and two additional wall hydrants added (one at each dormitory wing at exterior walls not facing the cowtyards). If cost fr)r 8 vvall hydrants, in lieu of 4, as reconfigured by the DBC CD's is not considered feasible, then the original four locations should be retained; and, a change proposal should be considered to add only two additional wall hydrants.

If the DBC considers that a change in Contract Sum or Contract Time is required, please submit a detailed materials and latx)r proposal (showing quantities and unit costs) for construction and/or design as may be applicable inclnding, but not limited to, the following minimum applicable detailed material and labor breakdown items, no later than the close of business, Wednesday, July 27, 2011:

Additional wall hydrant fixtures Credit wall hydrant fixtures Additional water piping Credit water piping Additional shut off valves Credit shut off valves Additional pipe insulation Credit pipe insulation All other costs (verify and define if occurs) as may be needed for a complete installation




ADD: $8,436.00

Bid Item No. 3, Site Development and Utilities:

CRX #72 (RFP # 11 & COD 1106) Credit to Sewer Line Installation: This credit represents the negotiated credit for Marion Trucking to re-route the new sewer line adjacent to the existing dormitory building. Credit includes less trenching costs, trenching protection, and protection of the dormitory.


Contractor's Co::;ts (mcludcd withm subtotal ADD below) $() 00

Contra..: tor's

DEDUCT:

SUMMARY OF BID ITEM SUBTOTAL CHANGES

SlJBTUIAL for BID ITEM No. I 72)

TOTA!, ADD CRX 72

Bid Item No. l, & Bid Item No. 2, School

CRX #77 Change Door Add Smoke Seals, & Add Doors: The original scope for CRX #77 changed substantially with KA's proposal to incorporate a card additional egress doors. Below is the revised scope:

Contractor's Negotiated Time Extmsion: No Time Extension Requested

Contractor's Negotiated Design Costs (included within subtotal ADD below) $960.00

Contractor's Negotiated Cost $10,700.00

ADD $10,700.00

Bid Item No. 1, Design, & Bid Item No. 3, Construction Site Development & Utilities:

CRX #83 [ RFP 18] and COD #08 Replace Existing Concrete Slab with Asphalt:

access system in lieu of

Background: Today, the project team discovered ambiguities between civil drawings that coincided with solutions fi:ir drainage problems on the southern area of the existing concrete slab, servicing the bw; drop-off and future handicap parking, scheduled to remain. Sheets C4. l differs from Sheets C7.5, C7. 7, C7.10, and C8.5 regarding existing concrete scheduled to remain versus demolished, removed, and hauled away. In addition, Detail 3/C 18.4 which shows up on C JO. I and C 10.5 references the wrong detail. Follow-up discussions with WSN's Jeff Kuhn verified that the detail should, in fact, reference Detail l/C 18.4 for curb and gutter adjacent to a new concrete sidewalk.

The inconsistencies in the drawings inhibited the project team from ascertaining a reasonable, expedient solution to the existing drainage problem due to the existing concrete slab constructed to intentionally drainage towards the south. The new curb, gutter, and sidewalk will result in damming the draining water resulting in a future maintenance issue and safety hazard during winter months. It is the project team's recommendation to rcmoYe the 6 panels of existing concrete and replace \vith an asphalt surface to be like-in-kind to the asphalt roads tying into the existing concrete slabs, proposed to he removed. The new asphalt shall require improvements to the existing base course and sub-base, per existing design document requirements for depth and compaction (sec Detail l/C2 l .3).

Contractor to sawcut the existing slab; demolish, remove, and haul off approximately 2,200 sf of existing concrete that is causing drainage problems with the designed curb, gutter, and sidc\valk design, per Sheet C 10.2andC10.5, and replace this concrete slab with built-up base course and sub-base prior to applying asphalt and tie into the designed asphalt roads east and west of the existing concrete slab location. Please reference the attached documents for existing grade information and sketch showing limits of work

Contractor's Negotiated Time Extension No Time Extension Requested



ADD $14,953.00

Bid Item No.

with Finish match m concrete base shall also be removed and the floor

to documentation.

~~"~'""' flooL Include review and recommendations the

Removal of this intended to remove a hazard and attractive nuisance from this

No Time Extension Keqm:ste~u

Costs (included within subtotal ADD $000

ADD

Bid [tern No. 1, & Bid Item No. 3, Site Development and Utilities:

CRX #86 [RFP 20]: Add Fences at Drainage Swales:

necessary

traffic area.

Provide additional 4' high chain link fencing at locations as shown on the attached drawings (2 thus attached, note the second drawing shows a continuation of the fencing which could not be shown on the first drawing):

1. At the west side of the sidewalk heading north from the northeast comer of the high school hard surface play area, from the hard surface play area north fence to a set-back distance from the emergency service road equivalent to the sidewalk width east of that location. Continue the fence (at this equivalent set back distance parallel to the gravel emergency service road) to the west to a point a minimum of 12'-0" west of the culvert location in the drainage ditch. 2. At the east side of the sidewalk heading north from the northeast comer of the high school hard surface play area, from the hard surface play area east fence north and then east continuous to connect to the fence at the football field/track enclosure fence. Please note the drawing enclosed shows the high school play area with no east fence, but rather a south fence which is incorrect; reference my attached e-mail (Item 3.a) of September 2011 sent at 8:55 AM which noted this error on the drawings.

3. At the northeast of the football field/track, connect to the football field/track enclosure fence at a 90 degree angle and then follow the sidewalk east continuous to a point approximately south of the eastern most point of the existing concrete parking lot/sidewalk north of this location. Set back fence from sidewalk as appropriate.

The justification for this additional fencing is for safety, especially with regards to football games in the late fall. For example, should some snow cover occur, the drainage ditches/culverts could be hidden by snow and persons on grass running (off sidewalks) could potentially sustain injury at these areas. These fence areas would offer additional protections at these potential risk areas, areas which are subject to higher pedestrian traffic and potential pedestrian cut-across areas, and the construction documents failed to address these potential safety issues.

The DBC is to provide both design and construction costs associated with this proposed change order. In addition, the DBC is to identify those original scope items to be credited from the construction scope of work.




ADD $12,000.00

Bid Item No. 1, Design, & Bid Item No. 3, Site Development and Utilities:

Contractor 201 lafter all the after-school activities for the school vcar had been to the re1mlval. On November 2011, the NPS awarded TIA #I to ex lend the c:Lmcnt contract 12, 2012 to March 21, 2012 and I, 2012 for all remaining site work. Because the extension did not include anv for temporary the winter months for after sehool

the NPS that the Contractor install additional temporary lot lighting is complete and been

The DBC is to

those and construction costs associated with this change order. In addition, the DBC is to

scope items to be credited from the construction scope of work.

Contractor's Time Extension: No Time Extension Requested

Contractor's Costs: within subtotal ADD $0 00

Contractor's Negotiated Cost:

ADD $2,902.00

Bid Item No. I, Design, & Bid Item No. 3, Site Development and Utilities:

Credit to Modification No. 09: Water Quality Improvement Negotiated Credit for Smith Plumbing work within the new water tower. KA decided to subcontract fhe work back to Maquire [rem, who performed fhc vertical piping work within the water tower for $34,800 in lieu of the Smith Plumbing quote of $77,026; consequently, the savings to the NPS is $34,800.


Contractor's Negotiated Design Costs (included within subtotal ADD hclow): $0 00

Contractor's Negotiated Cost: -$34,800.00

DEDUCT -$34,800.00


SlJBTOTAL for BID TI'EM No. 1 (CRXs 29, 64, 65, 77, 86) SUBTOTAL for BID ITEM No. 2 (CRXs 29, 64, 65, 77, 84) SUBTOTAL for BID ITEM No. 3 (CRXs 72, 83, 86, 88, Credit)

REVISED TOTAL ADD MOD 15 $ 44,516.00

$ 4,840.00 $ 49,50100 $ (9,825.00)

Except as modified above, all \Vork shall be performed in accordance \vith the provisions of the contract \\here applicable as determined by the Contracting Officer or as othenvise directed by the Contracting Officer.

C. The cumulative total for these Change Orders results in an increased amount of $44,516.00 in fhe contract amount. The revised amount is accordingly established as follows:

f)<,,,cri pt ion

Design

School

Site & CtiL

Sew a gt:

Dorm

Bus Storage

3BR

(2)-2BR

Duplex

(:l)-2 Car

Original Contract Amount: Mods No. 0001 & 0005 - No Cost:

Mod No. 0002 Increase:

Mod No. 0003 - Increase

Mod No. 0004 Increase:

Mod No. 0006 Increase: Mod No. 0007 Increase:

Mod No. 0008 Increase: Mod No. 0009 Increase: Mod No. 00 l 0 Increase:

Mod No. 0011 - Increase:

Mod No. 0012 - Increase:

Mod No. 0013 Increase: Mod No. 0014 Increase:

Mod No. 00 I 5 Increase: Revised Contract Amount:

()riginal Bid

Amount

$1,642.502

$ 15,306,486

S!0.687,404

$540.069

$559.566

$187.310

$305.932

S237Jl26

$116.805

$35,121.846

Mod W-'.\fod 2-9 14

91,282 $17!A55

$121,357 $62,674

$676.474 $202,422

$7_550

$56385

$8-259 $2.746

$8-258 $2,747

$8.258 s2.1.n

$2,747

$977,823 $447,538

$35, 121,846.00 $0.00

$92,861.00

$80,964.00

$76,863.00 $69,000.00

$51,714.00

$68,729JJO

$537,692.00 $65,713.00

$80,189.00

$83,675.00

$147,000.00 $70,961.00

$44.516.00 $36,591,723.00

Mod 15 Total

S4.840 Sl,910.079

$49.501 $15.540.()18

~9,825 SI 1.556.475

$540.069

$615.951

Sl98-315

$316,9.17

$248,031

Sl 19.552

$44.516 $36,591, 723

As a result of this Modification, the contract completion date remains changed at March 21, 2012 for all buildings and May 1, 2012, for remaining site work.

CONfRACTOR'S STATEMENT OF RELEASE

The foregoing Modification No. 15, is satisfactory and is hereby accepted. In accepting this Modification No. 15, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification, and the contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.


2. AMENDMENT/MODIFICATION N0.13. EFFECTIVE DATE 14 REQUISITION/PURCHASE REQ. NO 5. PROJECT NO, (If applicable)

0016 0310512012 See LllWI

6. ISSUED BY CODE I 2081 7. ADMINISTERED BY (lfolh8rtflan Item tJ) GODEi 2081 DSC-CS Con1r11ct1ng S&tvices Division DSC-CS Contracting Serviees Division Natlonal Park Servioo,P.O. Bax 25287 Natrona! Park Servioo,P.O. Bax 25287 Denver, CO 80225 Denver, CO S0225

8. NAME AND ADDRESS OF CONTRACTOR (No., s(roet, county, State and Zip Code} 9A AMENDMENT OF SOLICITATION NO.

Kraus-Anderson Construcoon Company 98. DATED (SEE ITEM 11)

525 South 8th St

Minneapolis, MN 55404-1030 (X) 10A MODIFICATION OF CONTRACT/ORDER NO. C2011101051

(X) 108. DATED (SEE ITEM 13) rAni::: . I c11r.n ITY ""'"c 04/2912010


0 The above numbered sollcital!on la amended as set forth In Item 14. The hour and date sp&<:ifted for receipt of Offers is extended, Is not extended.

Offers mu&t acknowledge receipt of this amendment prior to the hour and daffl specifled In the selicilatlon or as amended, by one of the following meth-Ods:

(o) By completing Items 8 and 15, and returning ___ copies of the amendment; (b) By acknowledging receipt ef !111s amendment on eaeh copy of the offer submitted; or (c) By separate letter or telegram wh:ch includes a reference to tha sollcltatlon and amendment numbel'!I. F Al LURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submilled, such change may be made by telegram or lotter, provided each telegram or letter makes ralarence to tne sollcHaHon and this amendment, ar<l Is received prior to the opening hour and date specified,



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.

D B. THE ABOVE NUMBERED CONTRACTIOROf"l IS MODIFIED TO REFU:CT THE ADMINISTRATIVE CHANGES (such as chang11s in paying office, appropriation date ·'t~.J SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS EN, ERED INTO PURSUANT TO AUTHORITY OF:


D. OTHER (Specify type of modification and auth()(//y)

E. IMPORTANT; Contractor n Is not, lxl is required to sign this documen1 and return _ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF ser;tion headings, including solicilatlon/contract subjecl matter where feasible.)

The purpose of this modllica11on no. 16, rs to revise phasing, incorporate the project closeout schedule, and incorporate surety bond and extended warranty for concrete slabs at no cost to the Government.

Revise phasing as foUows: Phase 1: Project Closeout Phase 1, (K-12 School, K-12 Accessible Paths, Elementary Play Areas, K-12 Utilities and Infrastructure Systems; Areas Indicated lnsld of Sercurity Fence, exclusive of final landscaping). Substantlal Completion as of March 21. 2012.

Phase 2: Project Closeout Phase 2, {Dormitory Staff Hcusing, Facilitlss Maintenance and Bus Storage Facility, Remaining Structures, Remaining Sitework, Remaining Infrastructure, Remaining Systems and Miscellaneous Items for Project Completlon ): Substantial Completion as of May 1, 2012

Liquidated Damages rat& for each phase remafns unchanged.

AH other terms and conditions of the contract remain unchanged.

NSN 7540·01-152·8070 PREVIOUS EDITION UNUSABLE

16A. NAME ANO TITLE OF CONTRACTING OFFICER (TJIMJ or print) Lori K Irish

STANDARD FORM 30 (REV. '0-33) f'n!scr1bed by GSA FAR (48 CFR)

53.243

Line Item Summary

PageTitleDocument Number 1 19 11

C2011101051/0016 MWR-ARRA-CRCR 156772 05 Mar 12 2 of 19

Line ItemNumber Description

Crow Creek Tribal School Replacement ProjectStephan (Hyde County), South DakotaCRCR-156772

Delivery Date

Total CostQuantityUnit ofIssue Unit Price(Start date to End date)

$0.00 $0.00

Change in Delivery Date, Performance Period

0001 Crow Creek Tribal School Replacement -CRCR-156772

0.00 job04/30/2010

(04/30/2010 to 03/21/2012)

$0.00 $0.00

Change in Delivery DateJUSTIFICATION




Contractor was asked to develop and submit a detailed, cost proposal comparison between the multi-legged water tower and thesingle-pedestal water tower to include life cycle costing for maintenance and operation. Each water tower is to be sized toaccommodate 250,000 gallons and comply with current design drawings and specifications (Shts C14.1and C14.3). The belowamount represents the increase in construction cost to choose the single pedestal watertower over the multi-legged water tower.


0002 Modification 2 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateJUSTIFICATION:This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders toinclude:

CRX#2: Replace (e) 4" Sanitary Sewer with 6" SS lineCRX#6: CMU Wall Separation between Buses & OfficeCRX #9A: Switching plants & trees at Medicine WheelCRX #9B: Adding Pine trees along Discovery PathCRX #15: Credit for Re-Installation of Stations of CrossCRX #18: Relocate Utility Electric LineCRX #22: Deletion of Combo Eyewash-showerCRX #23: Turtle Shell Outdoor ClassroomCRX #25: Provide Unit Pricing for trash & picnic tablesCRX #32: Food Service Layout Revisions

Recent Account Activity:Construction Contingency Funding: $1,670,851.00Mod. 02: -$ 92,861.00Balance Remaining: $ 1,577,990.00This Mod (Mod. 03): -$ 80,964.00Balance Remaining: $1,497,026.00

Budget Summary:K00600/1Y210/09-10/Y9A2N000/25.3A(Construction-Site Utilities) $3,374,000 2011-A603-655**K00600/1Y211/09-10/Y9A2N000/25.3A(Construction-Academic) $21,708,000 2011-A604-655**K00600/1Y213/09-10/Y9A2N000/25.3A(Construction-Dormitory) $6,926,358 2011-A605-655**K00600/1Y214/09-10/Y9A2N000/25.3A(Construction-Quarters) $907,000 2011-A606-655**K00600/1Y215/09-10/Y9A2N000/25.3A(Construction-Bus Gar/Maint.) $1,054,000 2011-A607-655**K00600/1Y220/09-10/Y9A2N000/25.3A(Contingency) $1,670,851 2011-A608-454K00600/1Y221/09-10/Y9A2N000/25.3A(NPS Service Fee - FY2010) $165,000 2011-A609-655K00600/1Y230/09-10/Y9A2N000/25.3A(Const. Mgt./Inspection) $2,128,161 2011-A610-655K00600/1Y242/09-10/Y9A2N000/25.3A(Design) $1,630,529 2011-A611-655*

Total of $39,134,476

0003 Modification 3 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111077

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateLine Items 1, 2 & 3 in the total amount of $76,863.00.

0004 Modification 4 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

$0.00 $0.00

Change in Delivery Date

Administrative only. Revise Account Numbers as follows:2011-A608-454 ($76,863.00) Delete2011-A603-454 45,547.00 Add2011-A604-454 12,857.00 Add2011-A611-454 18,459.00 Add

Net change $0.00

0005 Modification 5 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111132

$0.00 $0.00

Change in Delivery DateJUSTIFICATION:This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders toinclude:

CRX#8: Additional Toilets @ FEMA Shelter


Line Item #1 Design - 2011-A611-454 = $3,500.00Line Item #2 Construction School - 2011-A604-454 = $65,500.00Total Amount Allocated: $69,000.00

0006 Modification 6 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111165

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateModification No. 7, is for additional Construction Services for Phase 2 Construction change orders to include:

CRX#21: Addition of Student Lab Stations to H.S.CRX#34: Provide Refrigerators in DormitoryCRX#35: Provide Appliances @ Staff HousingCRX#36: Delete Adjustable Shelving in Rm 332CRX#38: Change Floor Surface at Auxiliary Gym

Funds are being allocated to the following account numbers for this modification number 7.Line Item #1 - Design - 2011-A611-454: $9,025.00Line Item #2 - Construction School - 2011-A604-454: $17,914.00Line Item #7- Staff Housing A, B, & C: 2011-A606-454: $24,775.00Total Amount: $51,714.00

0007 Modification 7 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111236

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateThis Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders toinclude:

CRX#26: Provide Add'l Sidewalks from Parking to Football Fields.CRX#33: Change Dormitory Carpet to Linoleum in Corr.CRX#37: Change Dark Bronze Finish to Clear AnodizedCRX#39: Changes to Dorm Living RmCRX#40: Delete Door between Chem. St. Rm & Science Lab Rm at M.S.

Recent Account Activity:Construction Contingency Funding: $1,670,851.00Mod. 02: -$92,861.00Mod. 03: -$80,964.00Mod. 04: -$97,975.00Mod. 06: -$69,000.00Mod. 07: -$51,714.00This Mod (Mod 8): -$68,729.00Balance Remaining: $1,209,608.00

2011-A604-454: $24,924.002011-A603-454: $ 3,352.002011-A605-454: $ 7,550.002011-A611-454: $32,903.00


Total of $39,134,476

0008 Modification 8 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111258

Line Item Summary




Delivery Date


$0.00 $0.00



Recent Account Activity:Construction Contingency Funding: $1,670,851.00Mod. 02: -$ 92,861.00Mod. 03: -$ 80,964.00Mod. 04: -$ 97,975.00Mod. 06: -$ 69,000.00Mod. 07: -$ 51,714.00Mod. 08: -$ 68,729.00Mod. 09: -$ 65,713.00This Mod (Mod 10): -$ 537692.00Balance Remaining: $ 574,435.52

2011-A603-454: $510,297.002011-A611-454: $ 27,395.00

Budget Summary:K00600/1Y210/09-10/Y9A2N000/25.3A(Construction-Site Utilities) $11,904,329.00 2011-A603-454**K00600/1Y211/09-10/Y9A2N000/25.3A(Construction-Academic) $15,469,926.00 2011-A604-454**K00600/1Y213/09-10/Y9A2N000/25.3A(Construction-Dormitory) $5,546,296.00 2011-A605-454**K00600/1Y214/09-10/Y9A2N000/25.3A(Construction-Quarters) $882,835.00 2011-A606-454**K00600/1Y215/09-10/Y9A2N000/25.3A(Construction-Bus Gar/Maint.) $615,951.00 2011-A607-454**K00600/1Y220/09-10/Y9A2N000/25.3A(Contingency) $574,435.52 2011-A608-454K00600/1Y221/09-10/Y9A2N000/25.3A(NPS Service Fee - FY2010) $601,379.48 2011-A609-454K00600/1Y230/09-10/Y9A2N000/25.3A(Const. Mgt./Inspection) $1,727,005.00 2011-A610-454K00600/1Y242/09-10/Y9A2N000/25.3A(Design) $1,746,045.00 2011-A611-454*

Total of $39,068,202.00

0009 Modification 9 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111403

Line Item Summary




Delivery Date


$0.00 $0.00


CRX#45: Addition of sinks at Elementary ClassroomsCRX#48: Change 4'x8' Vertical Ext. Panels to Horizontal LapCRX#55: Gas Line for M.S. & H.S. Science Lab

Recent Account Activity:Construction Contingency Funding: $1,670,851.00Mod. 02: -$ 92,861.00Mod. 03: -$ 80,964.00Mod. 04: -$ 97,975.00Mod. 06: -$ 69,000.00Mod. 07: -$ 51,714.00Mod. 08: -$ 68,729.00This Mod (Mod 9): -$ 65,713.00Balance Remaining: $1,143,895.002011-A603-454: $ 382.002011-A604-454: $42,083.002011-A606-454: $10,987.002011-A611-454: $12,261.00


0010 Modification 10 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111391

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateThis Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders toinclude:CRX#13: Add Fencing between Middle School and Elementary playgroundsRecent Account Activity:

0011 Modification 11 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111442

$0.00 $0.00



2011-A603-454: $ 82,925.002011-A611-454: $ 750.00

0012 Modification 12 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111443

$0.00 $0.00

Change in Delivery DateJUSTIFICATION:This Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders(Modification #13) to include:


2011-A611-454: $ 147,000.00

0013 Modification 13 0.00 ls04/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011111444

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateThis Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders(Modification #14) to include:

CRX #63: Change Local Rd Width2011-A611-454: $ 5,000.002011-A603-454: $45,370.00

CRX #80: Provide Dishwashers2011-A604-454: $12,314.00

CRX #82: Provide Drop-In Ranges2011-A604-454: $ 8,277.00

0014 Modification No. 14 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011121078

Line Item Summary




Delivery Date


$0.00 $0.00

Change in Delivery DateThis Purchase Request is for AWARD purposes for additional Construction Services for Phase 2 Construction change orders(Modification #15) to include:

CRX #29: Provide (2) Additional Core Value Plaques2011-A611-454: $ 1,000.002011-A604-454: $ 1,825.00

CRX #64: Add School Lighting Beyond RFP Reqt's2011-A611-454: $ 2,000.002011-A604-454: $28,000.00

CRX #65: Add Wall Hydrants2011-A611-454: $ 500.002011-A604-454: $ 7,936.00

CRX #72: Credit for Sewer Re-alignment2011-A603-454: - $ 4,500.00

CRX #77: Change Door Swings, Add Smoke Seals & Doors2011-A611-454: $ 960.002011-A604-454: $ 9,740.00

CRX #83: Concrete Slab Replacement2011-A603-454: $ 14,953.00

CRX #84: Remove Tipi Pole from Lobby 3012011-A604-454: $ 2,000.00

CRX #86: Add Fence at Drainage Swales2011-A603-454: $ 11,620.002011-A611-454: $ 380.00

CRX #88: Replace 2-inch Waterline @ Watertower2011-A603-454: $ 2,902.00

Credit towards Modification No. 9:2011-A603-454 -$ 34,800

0015 Modification No. 15 0.0004/30/2010

(01/12/2012 to 03/21/2012)

Ref Req No: R2011121123

Line Item Summary


C2011101051/0016 MWR-ARRA-CRCR 156772 12 of 19


Delivery Date


$36,591,723.00

$0.00

$36,591,723.00

CO-Lori Irish, 303-987-6776CS-Joy Ewalt, 303-969-2394PM-Chris Lewis, 303-969-2330PS- Phil Lawrence, 303-969-2107

Previous Total:Modification Total:

Grand Total:(Includes Discounts)


DSt>CS Contracting Services Division National Park S<lrvicti,PD Box 2528/

Denver, CO 80225

4. REQUISITION/PURCHASE REQ

So<l Lines

~--·-----47. ADMINISTERED OY (lfolherfhMl/em 6)

DSC-CS Contracting Services Division National Park SOIVICO.P.O. Box

Denver, CO 80225

- -----

8. NAME AND ADDRESS OF CONTRACTOR (No, street, county, SIBie and Zip Code) 9A. AMENDMENT OF SOLICITATION NO

Kraus· Anderson Construction Company 99. DATED (SEE ITEM 11)

525 South 8th Sl

Minneapolis, MN 55404-1030 (X) 10A MODIFICATION OF CONTRACT/ORDER

rw. c2011101os1

(X) 10B. DATED (SEE ITEM 13)

QODE IFACll ITY cor.r: 0412912010

11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

O The above numbered solicitation rs amended as set forth in llem 14 The hour and date speaficd for receipt of Offers is extended, is net extended.

Offers must acknowledge receipt of this amendment prior to !he hour and date specified m the so<ic1lation or as amended, by one of the following methods

(a) By completing Items 8 acd ~5. and returning_~----- copies of the ome'ldmenl; {b) By ackr1owledaino receipt of this amendment on each copy of the offer submitted; or (c) By separnle lnttN or telegram wh1d11ncl11ces a reference to the sok;;latron and amendment nrnntlms f AIL URE OF YOUR ACKNOWLEDGMENT

TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT lN REJECTION OF YOUR OFFER If by virtue of this amendment you desire lo change an offer already submitted, such change

or letter makes reference to the soHcitatibn and this amendment, and is received

12. ACCOUNTING AND APPROPRIATION DATA {if required)

See Funding Detail

13 THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CON fRACT/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

[?J

THE CONmACT om:£R NO. IN ITEM 10A

B. !He ABOVE NUMBERFDCONTRACT/ORLJt'R IS MODIHED ro Rt'H.ecr IHE:c ADMINIS!f<AT !Vt' CYANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).



D. OTHER {Specify type of modification and authority)

or

E. IMPORT ANT: Contra(,ior is required to sign lhis document and return _1_ office.

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

The purpose of lhis Modification No. 17, is to acknowledge the changes in the attached "Modification Summary" in the total arrount of $58,721.00. No additional time is being allowed and the contract completion date rernains March 21, 2012 for all buildings and May 1, 2012, for remaining site work All other terms and conditions remain unchanged. Original Contract Amount: Mods No. 0001 & 0005 - No Cost Mod No. 0002 - Increase: Mod No. 0003 - Increase: Mod No. 0004 - Increase: Mod No. 0006 - Increase: Mod No. 0007 - Increase: Mod No. 0008 - Increase: Mod No. 0009 - Increase: Mod No. 0010 - Increase: Mod No. 0011 - Increase: Mod No. 0012 - Increase:

SN 7540-01-152·8070 PREVIOUS EDITION UNUSABLE

$35, 121,846.00 $0.00

$92,861.00 $80,964.00 $76,863.00 $69,000.00 $51,714.00 $68,729.00

$537,692.00 $65,713.00 $80,189.00 $83,675.00

Mod No. 0013 - Increase: $147,000.00 Mod No. 0014 • Increase: $70,961.00 Mod No. 0015 - Increase: $44,516.00 Mod No. 0016 - No Cost: $0 .. 00 Mod No. 0017 - Increase: $58,721-00

Revised Contract Amt: $36,650.444.00

(Type or prin~

STANDARD FORM 30 (REV. l().83) Prescribed 'a{ GSA FAR (48 CFR)

53 243

Document Number Title Line Item Summary C201IIOI051/0017 MWR-ARRA-CRCR I




Line Item

Number Description


0001

0015

Crow Creek Tribal School Replacement· CRCR-156772


Modification No. 15

Change in Delivery Date

Delivery Date


0413012010

(01112/2012 to 03/2112012)

0312112012

(01/12/2012 to 03/21/2012)


Quantity

0.00

0.00

Unit of Issue

job

Unit Price

$0.00

$0.00


CRX #29: Provide {2) Additional Core Value Plaques 2011-A611-454: $ 1,000.00 2011-A604-454: $ 1 ,825.00

CRX #64: Add School Lighting Beyond RFP Reqfs 2011-A611-454: $ 2,000.00 2011-A604-454: $28,000.00

CRX #65: Add Wall Hydrants 2011 ·A611-454: $ 500.00 2011-A604-454: $ 7,936.00

CRX #72: Credit for Sewer Re-alignment 2011-A603-454: • $ 4,500.00

CRX #77: Change Door Swings, Add Smoke Seals & Doors 2011-A611-454: $ 960.00 2011-A604-454: $ 9,7 40.00

CRX #83: Concrete Slab Replacement 2011-A603-454: $ 14,953.00

CRX #84: Remove Tipi Pole from Lobby 301 2011-A604-454: $ 2,000.00

CRX #86: Add Fence at Drainage Swales 2011-A603-454: $ 11,620.00 2011-A611-454: $ 380.00

CRX #88: Replace 2-inch Waterline @ Watertower 2011-A603-454: $ 2,902.00

Credit towards Modification No. 9: 2011-A603-454 -$ 34,800

Ref Req No: R2011121123

Page

2 of7

Reporting Category

Total Cost

$0.00

$0.00


Document Number

C20 l l !O !05 UOOl 7

Title


Page

3 of

FYs Furrd Budget Org Sub Object Class Sub Program Cost Org Sub Proj/Job No. Sub Reporting Category


Line Item Number

0016


Description

Modification No. 17

This is a New Line

Delivery Date


04/30/2010

(01112/2012 to 03/21/2012)

Quantity

1.00

Unit of Issue Unit Price Total Cost

$58,721.00 $58,721.00


CRX #68: Accessible Parking & Pathway at Facility Mgmt/Bus Storage (FM/BS): 2011-A611-454 $ 250.00 2011-A603-454: $ 7,250.00

CRX #76: Widen Area East of Running Track for Visitor's Bleachers: 2011-A611-454: $ 1,000.00 2011-A603-454: $19,000.00

CRX #89: Relocate Existing 2· Waterline:

2011-A603-454: $ 6,221.00

CRX #91: South Security Fence: 2011-A603-454: $25,000.00







Funding Summary C201110105110017 MWR·ARRA·CRCR 4 of7

Funding Strie Code Change in Fundeg Amount

2012' 2011' • 252Z , 454, A611 ' $1,250.00


2012' 2011 252Z 454 A603· ' ' ' ' ' $57,471.00


Document Title

11101051/0017 MWR·ARRACRCR I

MODLFTCATION NO 17 SUMMARY

Bid Item No. 1 and Bid Item No. 3, Develop Site Utilities and Infrastructure:

CRX #068: Accessible 1>arking & Pathwav at Facility Management/Bus Storage (FM/BS) Description: The DBC RFP documents require compliance with the BIA School Facilities Design Handbook (attached to the DBC RFP) and Applicable Federal Health and Safety Codes and Standards (also attached to the DBC RFP, ru1d the Accessibility Standards which are more specifically contained therein), which is contrary to >vhat is shown on the MOA 40% Design Development Phase drawings (also attached to the DBC RFP). Compliance with the BIA School Facilities Design Handbook, Section 4030.2.5.3 (accessible visitor parking) and 4030.2.6 5 (accessible staff parking) for compliance with ADNABAAG, July 23, 2004. One accessible parking stall and van accessible aisle with concrete paving and an accessible concrete sidewalk from the accessible parking aisle to the concrete stoop at FM Shop Door l 03 B for both uses (accessible visitor/staff parking) will suffice to comply with ADN ABAAG 208.2 (scoping requirements) at this location, which has no defined parking area, and Articles F2.6.2.l and F.2.6.2.2. The 100% Construction Documents have already incorporated some of these revisions from what the MOA drawings indicated; however, this accessible parking stall/aisle with accessible pathway should be located at a closer distance to the FM entrance door. In addition, if an extension for time is requested, provide a written time impact analysis illustrating the influence of the change on the contract time as required by DBC RFP Article 2.1.6.1.B. Also as noted in Article 2.1.6.l, extension of the contract time will be granted only to the extent the equitable time adjustments to the activity or activities affected by the change exceeds the total (positive or zero) float available for a particular activity.




ADD: $7,500.00


CRX #76: Widen Area East of Running Track for Visitors' Bleachers:

I) AE design as required to prepare schematic documents and construction documents necessary for pricing, review, and approval for earthwork related to creating the flat area (Item 2), relocation of the scoreboard controls from the west side to the east side (Item 3).

2) Construct a flat area east of the football field/track for additional moveable bleachers (CCTS has already purchased-CCTS will provide and install bleachers and crow's nest) and crow's nest, by moving the drainage swale further east This may require alteration of the storm sewer system as well, which may be already installed. The surface of this area will be dirt as the base cost In lieu of the flat area being 32' wide per the attached drawing, the flat area is to be 25' wide.

3) Relocate the scoreboard controls from the west side of the field to the east side, to a location directly below the crow's nest


Contractor's Negotiated Design Costs: (included within subtotal ADD below): 1,000.00

Document No. Document Title 6of7 C201l101051/0017 MWR-ARRA-CRCR 156772


ADD: $20,000.00

Bid Item No. 3, Develo!) Site Utilities and Infrastructure:

CRX #89: Relocate Existin2 2" Waterline Not Shown on Plans: Background: The DBC has discovered an existing 2" water line, not shown on the RFP site survey or Gymnasium As-Constructed Documents that is directly in the alignment of the new sanitary sewer between MHI 1 and MH!3. The DBC's research discovered that the existing 2" >vater line feeds all three houses along the west side of the property line as well as the maintenance building in Stephan.

The DBC >vas directed to proceed with their following proposed correction as noted on RFI C-150 with sketches dated June 30. 20 I I:

The scope includes abandoning the two inch line in the area where the new sanitary sewer location is in conflict in order to maintain the code required IO' separation between water and sanitary lines. Reconnect the existing 2" line heading towards houses to existing 6" PVC water main. The existing 2" line will be abandoned cast of the connection to the point where it leads to the existing Maintenance Building in Stephan. At that point, the line will be capped and the existing 2" water line will be reconnected to service the existing Maintenance Building.




ADD: $6,221.00


CRX #91: (RFP #23) South Security Fence: Please provide a price proposal (CRX#91) for additional perimeter security fencing from the southwest corner of the football field/detention pond perimeter fencing (Point 1) (reference attachment) running straight east along the road, approximately parallel to and 6' minimum north of the north side of the road before turning north at the intersection with the property line that runs north-south (Point 2).

At the intersection with the property line (Point 2), run the fence north along the property line to the next intersection vvith the property line that runs east-west (Point 3).

At the intersection with the property line (Point 3), run the fence east along the property line to the next intersection with the property line that runs north-south (Point 4).

NPS requests that this work be completed by May I, 2012.



Contractor's Negotiated Cost: $25 '000. 00


C20l l 101051/0017

ADD: $25,000.00


SUBTOTAL for BID ITEM No. 1 (CRXs 68, 76) SUBTOTAL for BID ITEM No. 3 (CRXs 68, 76, 89, 91)

TOTAL ADD MOD 17:

$ 1,250.00 $ 57,471.00

$ 58,721.00

Except as modified above, all work shall be perfonned in accordance with the provisions of the contract where applicable as determined by the Contracting Officer or as otherwise directed by the Contracting Officer.

7 of7

C. The cumulative total for these Change Orders results in an increased amount of $58, 721. 00 in the contract amount. The revised amount is accordingly established as follows:

Original Contract Amount: Mods No. 000 I & 0005 No Cost:

Mod No. 0002 Increase: Mod No. 0003 Increase: Mod No. 0004 Increase: Mod No. 0006 Increase: Mod No. 0007 Increase: Mod No. 0008 Increase: Mod No. 0009 - Increase: Mod No. 00 I 0 - Increase: Mod No. 0011 Increase: Mod No. 0012 Increase: Mod No. 0013 Increase: Mod No. 0014 Increase: Mod No. 0015 Increase: Mod No. 0016 No Cost Mod No. 0017 Increase: Revised Contract Amount:

$:l5.12 L846.00 $0.00

$92.861.00 $80,964.00 $76,863.00 $69,000.00 $51,714.00 S68.729.00

$537,692 00 $65,713.00 $80,189.00 $83,675.00

s 147,000.00 S70,961.00

$44,516.00 $0.00

S58 721.00 $36,650,444.00

D. As a result of this Modification, the contract completion date remains changed at March 21, 2012 for the K-12 Tribal School and May 1, 2012 for all other structures (dormitory, Bus Storage Facility, and Staff Housing) and site work.

CONTRACTOR'S STATEMENT OF RELEASE

The foregoing Modification No. 17, is satisfactory and is hereby accepted. In accepting this Modification No. 17, the Contractor acknowledges that he has no unsatisfied claims against the Government arising out of or resulting from this modification, and the contractor hereby releases and discharges the Government from any and all claims or demands whatsoever arising out of or resulting from this modification.