| Other Awards |
Amount:
$20,869,000
Award Description: TAS::47 4543::TAS RECOVERY EXPANSION AND MODERNIZATION PROJECT MARIPOSA LAND OF PORT OF ENTRY - "RECOVERY PROJECT"
CONSTRUCTION WORK FOR SITE AND UTILITIES FOR THE ARRA PHASE 1 PACKAGE. PHASE 1 INCLUDES EARTHWORK/UTILITIES BROKEN OUT AS A SEPARATE PACKAGE FOR "RECOVERY." |
Amount:
$654,738
Award Description: PROJECT: EXPANSION AND MODERNIZATION TO MARIPOSA PHASE 1 LAND PORT OF ENTRY
THIS MODIFICATION PS08 IS BEING ISSUED FOR WORK TO BE PERFORMED FOR THE NORTH BOUND EXPANSION (PART A) CHANGES IN RETAINING WALL HEIGHT AND ELEVATION AS CLARIFIED IN ASI NO. 14/PCO 52. THIS WORK INCLUDES MASS EARTHWORK MSE WALLS (E-1, E-2, E-3, W-1), MANHOLE CATCH BASIN AND 24 INCH RCP, AND HEADWALL.
AS NEGOTIATED ON MAY 24, 2010 THIS MODIFICATION PSO08 INCREASES THE TOTAL CONTRACT AMOUNT BY $654,738.00 TO A NEW TOTAL CONTRACT AMOUNT OF $22,101,070.00
PART A
MASS EARTHWORK $134,000.00
MSE WALL E-1 154,000.00
MSE WALL E-2 84,000.00
MSE WALL E-3 112,000.00
MSE WALL W-1 39,639.00
MANHOLE, CATCH BASIN AND 24+ RCP 41,700.00
HEADWALL WITH HANDRAIL 6,950.00
MARK-UP 8% 45,783.00
ARIZONA TAX 36,666.00
TOTAL PART A OF SOW 654,738.00
AS A RESULT OF THIS NEGOTIATION, THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT SEPTEMBER 7, 2010.
EQUITABLE ADJUSTMENT CLAUSE:
IN CONSIDERATION OF THIS MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. |
Amount:
$519,388
Award Description: PROJECT: EXPANSION AND MODERNIZATION TO MARIPOSA PHASE 1 LAND PORT OF ENTRY
THIS MODIFICATION PS09 IS BEING ISSUED FOR WORK TO BE PERFORMED FOR THE ELECTRICAL AND UTILITY WORK PER ASI 7/PCO 63 AND ASI 9/PCO 67, AND TO ACCELERATE THE ELECTRICAL WORK SCHEDULE PER ASI+S 4, 7, 9, 10 & 17/PCO90.
AS NEGOTIATED ON JUNE 2, 2010 THIS MODIFICATION PS09 INCREASES THE TOTAL CONTRACT AMOUNT BY $519,388.00 TO A NEW TOTAL CONTRACT AMOUNT OF $22,620,458.00
ASI 7/PCO 63 ELECTRICAL PEDESTALS $123,388.00
ASI 9/PCO 67 ELECTRICAL CHANGES 190,000.00
ASI+S 4, 7, 9, 10 & 17/PCO 90 ACCELERATION SCHEDULE 206,000.00
TOTAL $519,388.00
AS A RESULT OF THIS NEGOTIATION, THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT
SEPTEMBER 7, 2010.
EQUITABLE ADJUSTMENT CLAUSE:
IN CONSIDERATION OF THIS MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. |
Amount:
$0
Award Description: RECOVERY ACT PROJECT: EXPANSION AND MODERNIZATION OF THE EXISTING LAND PORT OF ENTRY (LPOE) IN NOGALES, ARIZONA PHASE I
THIS ADMINISTRATIVE MODIFICATION PA10 IS ISSUED TO CORRECT MODIFICATION PA04 AS THE CALENDAR CALCULATION DID NOT INCLUDE SATURDAYS AS A WORKING DAY.
CHANGE THE FOLLOWING:
FROM: "THE CONTRACT COMPLETION DATE IS HEREBY CHANGED FROM AUGUST 13, 2010 TO SEPTEMBER 7, 2010."
TO: "THE CONTRACT COMPLETION DATE IS HEREBY CHANGED FROM AUGUST 13, 2010 TO SEPTEMBER 1, 2010."
IN ADDITION, THIS CORRECTS THE COMPLETION DATE ON MODIFICATIONS PS08 AND PS09. |
Amount:
$0
Award Description: "RECOVERY" - ADMINISTRATIVE CHANGE ON ACCOUNTING STRING FOR PS03.
|
Amount:
$373,942
Award Description: *RECOVERY* EXPANSION & RENOVATION OF MARIPOSA LAND PORT OF ENTRY PHASE ONE |
Amount:
$0
Award Description: CHANGED PDN # FROM PJ9J01824 TO PN9J01824 |
Amount:
$0
Award Description: "RECOVERY" ADMINISTRATIVE CHANGE - NOGALES, AZ |
Amount:
$0
Award Description: *RECOVERY* - MODERNIZATION AND EXPANSION OF THE EXISTING MARIPOSA LAND PORT OF ENTRY (LPOE) IN NOGALES, ARIZONA (PHASE 1)
AS AN ADMINISTRATIVE CHANGE TO THE CONTRACT, THE CONTRACTING OFFICER IS HEREBY CHANGED FROM GREGORY MCSWEENEY TO BEVERLY CHIN. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$0
Award Description: TAS::47 4543::TAS. |
Amount:
$4,940,178
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDENDUM 5-CHANGES MADE BASED ON DESIGN CLARIFICATIONS AND ACTION LOG ITEMS DATED JUNE 28, 2010 AND ADDENDUM 5-DELTA 7 PHASE 1 IMPACTS TO PHASE 2 CONSTRUCTION. |
Amount:
$109,874,000
Award Description: *RECOVERY* PRE-CONSTRUCTION PHASE SERVICES FOR MARIPOSA LAND PORT OF ENTRY, NOGALES, AZ. |
Amount:
$0
Award Description: *RECOVERY* - MODERNIZATION AND EXPANSION OF THE EXISTING MARIPOSA LAND PORT OF ENTRY (LPOE) IN NOGALES, ARIZONA (PHASES 2 - 4)
AS AN ADMINISTRATIVE CHANGE TO THE CONTRACT, THE CONTRACTING OFFICER IS HEREBY CHANGED FROM GREGORY MCSWEENEY TO BEVERLY CHIN. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
$1,666,200
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR NORTHBOUND EXPANSION IN SUPPORT OF THE EXPANSION AND MODERNIZATION TO THE MARIPOSA LAND PORT OF ENTRY, PHASES 2-4, NOGALES, ARIZONA. |
Amount:
$295,086
Award Description: PROVIDE FOR ADDENDUM 13 - BIRD MITIGATION FOR THE *RECOVERY*EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY, PHASES 2 -4, NOGALES, ARIZONA. |
Amount:
$0
Award Description: PROJECT: EXPANSION AND MODERNIZATION TO MARIPOSA PHASES 2-4 LAND PORT OF ENTRY
ACT: PN0J00830
THIS ADMINISTRATIVE MODIFICATION, PA07, IS BEING ISSUED TO CORRECT THE NAME OF THE CONTRACTOR IN PEGASYS FROM (HENSEL PHELPS INTERNATIONAL, LLC - DUNS: 031525525) TO (HENSEL PHELPS CONSTRUCTION COMPANY - DUNS: 805138588).
THE CONTRACT COMPLETION DATE REMAINS THE SAME AT OCTOBER 26, 2013. |
Amount:
$1,419,108
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR FURNISHING AND INSTALLING ALL NECESSARY DATA CABLING FOR THE CBP OFFICE INFORMATION TECHNOLOGY (OIT) IN THE TEMPORARY BUILDING SPACES ONLY FOR THE *RECOVERY*EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY, NOGALES, ARIZONA. |
Amount:
$1,171,612
Award Description: PROVIDE FOR ADDENDUM 10 - SEIZURE VAULT LOADING/UPLOADING AREA FOR THE *RECOVERY* EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY, PHASES 2-4, NOGALES, ARIZONA. |
Amount:
$571,326
Award Description: PROVIDE FOR ADDENDUM 9 - ENCLOSED TRUCK DRIVER'S WAITING AREA FOR THE *RECOVERY* EXPANSION AND MODERNIZATION OF THE MARIPOSA LAND PORT OF ENTRY, PHASES 2-4, NOGALES, ARIZONA. |
Amount:
$203,390
Award Description: THIS MODIFICATION PS04 IS BEING ISSUED FOR TIME EXTENSION SCHEDULE IMPACTS LISTED BELOW:
MSE - WALL W2 REDESIGN (PCO 26)
CAISSON DRILLING/CONFLICT (PCOS 48&62)
WATERLINE CONFLICTS 6X5 BOX CULVER (PCO 50)
ALL THREE (3) ISSUES ARE CONCURRENT SCHEDULE DELAYS RESULTING IN SIXTEEN (16) WORKING DAYS @ $12,000/DAY.
AS NEGOTIATED ON MARCH 11, 2010 THIS MODIFICATION PS04 INCREASES THE TOTAL CONTACT AMOUNT BY $203,390.00 TO A NEW TOTAL CONTRACT AMOUNT OF $21,446,332.00.
THE CONTRACT COMPLETION DATE IS HEREBY CHANGED FROM AUGUST 13, 2010 TO SEPTEMBER 7, 2010.
IN CONSIDERATION OF THE MODIFICATION CREATED HEREIN AS COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. |
Amount:
$727,362
Award Description: PROJECT: EXPANSION AND MODERNIZATION TO MARIPOSA PHASE 1 LAND PORT OF ENTRY
THIS MODIFICATION PS12 IS BEING ISSUED FOR WORK TO BE PERFORMED FOR THE NORTH BOUND EXPANSION (PART B) CHANGES IN RETAINING WALL HEIGHT AND ELEVATION AS CLARIFIED IN ASI NO. 14/PCO 52. THIS WORK INCLUDES MASS EARTH FILL INTO MEXICO, RIP RAP AT CHANNEL, GRADING AND PLACEMENT OF ABC, CONCRETE CURB AND PCC PAVING, BORDER FENCE REMOVE AND INSTALL CHAIN LINK FENCE AT BORDER, TEMPORARY FENCE DURING CONSTRUCTION, ELECTRICAL AND COMMUNICATION SYSTEMS, SONO-TUBE BASES AND GABION SPREAD FOOTING, SWPPP MEASURES AT NO COST, CONSTRUCTION SUPPORT CM TRAILER COMPLEX SUPPORT, AND MATERIALS TESTING. THE BREAKDOWN OF COST IS AS FOLLOWS:
PART B
CIP WALL $207,413.00
DRAINAGE BOARD 10,146.00
CIP BACKFILL 15,337.00
MASS EARTH FILL INTO MEXICO 25,578.00
RIP RAP CHANNEL 10,555.00
GRADING PLACING ABC 15,900.00
CONCRETE CURB AND PCC PAVING 120,000.00
BORDER FENCE REMOVE 13,574.00
TEMPORARY FENCING DURING CONSTRUCTION 7,400.00
ELECT AND COMM 17,060.00
SONTUBE BASES GABION SP FTG 13,000.00
SWPPP INCLUDED IN CONST SUPPORT 0.00
CONSTRUC SUPPORT 26,350.00
EXTENDED GC 123,000.00
CM TRAILER COMPLEX SUPPORT 15,455.00
MATERIALS TESTING 15,000.00
MARK-UP (8%) 50,861.00
ARIZONA TAX 40,733.00
TOTAL PART B OF SOW $727,362.00
AS NEGOTIATED ON JUNE 24 AND 25, 2010, THIS MODIFICATION PS12 INCREASES THE TOTAL CONTRACT AMOUNT BY $727,362.00 TO A NEW TOTAL CONTRACT AMOUNT OF $23,343,006.00
AS A RESULT OF THIS NEGOTIATION, THE CONTRACT COMPLETION DATE IS CHANGED TO OCTOBER 12, 2010.
EQUITABLE ADJUSTMENT CLAUSE:
IN CONSIDERATION OF THIS MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. |
Amount:
$0
Award Description: *RECOVERY* - MODERNIZATION AND EXPANSION OF THE EXISTING MARIPOSA LAND PORT OF ENTRY IN NOGALES, ARIZONA (PHASE 1)
THIS ADMINISTRATIVE MODIFICATION IS BEING ISSUED TO CORRECT THE ACCOUNTING CODE IN MODIFICATION PS09 AS THE CODE CONTAINED AN INCORRECT FUNCTION CODE.
CHANGE THE FOLLOWING:
FROM - "PN9J01824.2010.4420.09.PG02.P0940001.954.PG413.NAZ00001.AZ0334WW.001"
TO - "PN9J01824.2010.4420.09.PG02.P0940001.954.PGH13.NAZ00001.AZ0334WW.001" |
Amount:
-$4,794
Award Description: PROJECT: EXPANSION AND MODERNIZATION TO MARIPOSA PHASE 1 LAND PORT OF ENTRY
THIS MODIFICATION PS11IS BEING ISSUED TO PROVIDE FOR A CREDIT TO THE GOVERNMENT FOR WORK STATED IN PCO 18/ESI 10: MOVE THE LOCATION OF THE PHASE 1/PHASE 2 PCCP PANEL MATCH LINE AT THE SOUTH END OF THE ADOT COMPOUND AND MODIFIED LAYOUT PANEL; ADDED TEMPORARY PAVEMENT BETWEEN PHASE 1 AND EXISTING PAVEMENT; AND UPDATED JOINTS TYPES FOR MODIFIED PANELS IN JOINT LAYOUT PLANS.
AS NEGOTIATED ON JUNE 4, 2010, THIS MODIFICATION PS11 DECREASES THE TOTAL CONTRACT AMOUNT BY ($4,794.00) TO A NEW TOTAL CONTRACT AMOUNT OF $22,615,664.00
PCO 18/ESI 10 + REVISED PCCP NEAR ADOT FACILITIES ($4,794.00)
TOTAL ($4,794.00)
AS A RESULT OF THIS NEGOTIATION, THE CONTRACT COMPLETION DATE REMAINS UNCHANGED AT
SEPTEMBER 1, 2010.
EQUITABLE ADJUSTMENT CLAUSE:
IN CONSIDERATION OF THIS MODIFICATION AGREED TO HEREIN AS A COMPLETE AND EQUITABLE ADJUSTMENT OF BOTH COST AND TIME FOR THE WORK INCORPORATED IN THIS CHANGE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY FURTHER LIABILITY UNDER THIS CONTRACT FOR ANY ADDITIONAL EQUITABLE ADJUSTMENT ATTRIBUTABLE TO THE CIRCUMSTANCES GIVING RISE TO THIS MODIFICATION. |
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO ADD THE FUND APPROPRIATION LINE TO MODIFICATION NO. PS04 DATED JUNE 4, 2010. |
Amount:
$0
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR A NO COST TIME EXTENSION FROM OCTOBER 12, 2010 UNTIL NOVEMBER 15, 2010. |
Amount:
$0
Award Description: THIS MODIFICATION IS ISSUED TO AUTHORIZE HENSEL PHELPS TO PROCEED WITH THE GSA PHASE 2-4B SCOPE OF WORK AS OUTLINED IN THE DURRANT SECURITY STYSTEM DRAWINGS AND SPECIFICATIONS DATED JULY 7, 2011. COR 116 |
Amount:
$2,471
Award Description: ADD 12 GAUGE 6 IN. X 16 IN. ACCESS FLOOR PANELS TO THE FABRICATED BOOTHS PER SUBMITTAL 133423-03-01 COMMENTS FROM JSI. A TOTAL OF TWENTY-SEVEN (27) ACCESS PANELS HAVE BEEN ADDED IN THE FLOOR OF THE BOOTHS TO PROVIDE AN ACCESS POINT FOR ANY FUTURE NEEDS THAT MAY BE ADDED WITHIN THE BOOTH. COR 30 |
Amount:
$15,500
Award Description: THIS MODIFICATION PS25 IS BEING ISSUED TO PROVIDE FOR ADDING CONDUITS FROM THE SWITCH GEAR TO BUILDING H FOR A FUTURE GENERATOR CONTROLS. |
Amount:
$20,000
Award Description: THIS MODIFICATION PS24 IS BEING ISSUED TO PROVIDE FOR ALL WORK NECESSARY FOR REVISIONS TO THE TEMPORARY POV AREA AND THE EXISTING ASPHALT THAT WAS REMOVED AND REINSTALLED IN THIS AREA TO BETTER SERVE THE FLOW AND FUNCTION OF THE EXISTING POV TRAFFIC AND CREATE A SAFER CONSTRUCTION ZONE. |
Amount:
$2,366,357
Award Description: MODIFICATION IS ISSUED FOR MULTIPLE SCOPE OF WORKS AS INDICATED IN MOD PS66. |
Amount:
$390,267
Award Description: COR 080 SECURITY ROOM RE-DESIGN AND SECURITY ROOM RE-WORK NEEDED TO ACCOMODATE THE PREVIOUSLY UNIDENTIFIED SECURITY EQUIPMENT REQUIREMENTS IN BUILDINGS A, D, G AND H. |
Amount:
$2,049
Award Description: TO MEXICO - NO TURN AROUND MESSAGE BOARD SECOND SUBMISSION |
Amount:
$50,000
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR A NOT-TO-EXCEED (NTE) MODIFICATION IN THE AMOUNT OF $50,000.00 TO MOVE FORWARD ON THE CHANGES TO BUILDINGS A, D, G, AND H IN REGARDS TO ADDING SECURITY ROOMS TO THESE BUILDINGS AS THE DESIGN IS COMPLETED BY JONES STUDIOS IN ORDER TO KEEP CONSTRUCTION ON SCHEDULE. |
Amount:
$7,268
Award Description: PROVIDE ADDED GROUNDING AT BUILDING H AND RPM. THIS CHANGE IS FOR EXPANDING THE GROUNDING SYSTEM AT THE COMMERCIAL PRIMARY INSPECTION LANES TO INCLUDE THE RPM+S AND AT BUILDING H FOR BUS BARS AT THE TELEPHONE MOUNTING BOARD.
COR 028 (CE 062 AND CE 095) |
Amount:
$6,046,000
Award Description: ADDITIONAL SCOPE ITEMS AS FOLLOWS: SUPPORT OF ADOT FACILITIES RELOCATION, UTILITY AND UNDERGROUND SITE DISTRIBUTION (ELECTRICAL, GAS, COMMUNICATION, WATER, SEWAGE), TEMPORARY HOUSING/FACILITY, SECURITY ROOMS, SIGNAGE - TRAFFIC SIGNALIZATION AND MISC. SIGNS PER THE LPOE DESIGN GUIDE, AND ADDITIONAL PHOTOVOLTAIC ARRAYS. |
Amount:
$11,708
Award Description: REMOVAL AND REWORKING OF THE SEIZURE VAULT TILT UP PANELS 21, 22, AND 23 TO INSTALL A CONTINUOUS PLATE WITH HEADED STUDS FOR THE TOP OF THESE PANELS AND INSTALL OF FORM SAVERS AND DOWELS TO ALLOW FOR FLOOR, ROOF, AND WALL TIE IN AT PANELS 16 AND 17. |
Amount:
$367,649
Award Description: FURNISH AND INSTALL UNDERGROUND SECONDARY FEEDERS TO CONNET THE POWER COMPANY'S WORK ( UNISOURCE) TO THE ELECTRICAL SERVICES AT THE PORT IN ACCORDANCE WITH ASI 18. |
Amount:
-$329,935
Award Description: THIS CHANGE CONSISTS OF THE REMOVAL OF THE OVERHEAD CANOPY AND SIGNAGE STRUCTURE INCLUDING ALL FOOTINGS COLUMNS, STEEL STRUCTURE, AND A ALL OTHER RELATED MATERIALS. |
Amount:
$151,224
Award Description: THIS MODIFICATION PS28 IS BEING ISSUED FOR THE INSTALLATION OF A NEW WATER LINE UNDER HIGHWAY 159 TO POINT OF CONNECTION 53 WEST OF THE ROADWAY. WORK INCLUDES DEMO, TRENCHING, HAULING, AND BACKFILL FOR PIPE WORK DEMO AND REPLACEMENT OF ASPHALT 60 ON EACH SIDE OF TRENCH INCLUDING STRIPING AND REPAIRS TO EXISTING SITE ACCESSORIES. THIS CHANGE ALSO INCLUDES TRAFFIC CONTROLS DURING WORK ACTIVITIES AND AFTER HOUR PREMIUM TO COMPLETE THE WORK. COR 018
DUE TO ON-GOING COORDINATION WITH ADOT ON THEIR SR189 SPOT IMPROVEMENT PROJECT, THE CONTRACTOR SHALL NOT START WORK UNTIL A NOTICE-TO-PROCEED (NTP) IS ISSUED BY THE CONTRACTING OFFICER. |
Amount:
$6,000
Award Description: COR 037.R1 REVISION TO A SECTION OF THE COMMERCIAL POV PRMARY CHANGE TO RETAINING WALL AS A RESULT OF A CONFLICT WITH THE CANOPY STAIR LANDING AND FOOTING. |
Amount:
$8,400
Award Description: THIS MODIFICATION PS27 IS BEING ISSUED FOR THE CLARIFICATION ASSOCIATED WITH RFI 130.1 AND THE ADDITIONAL COSTS FOR THE LARGER FOOTING THAT WAS REQUIRED AT BUILDING F. COR 040 |
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO START WORK ON COR 113 DATED JULY 29, 2011, PHASE 2 SECURITY INFRASTRUCTURE. WORK WILL BE IN THE NTE AMOUNT OF $345,000.00. |
Amount:
$23,549
Award Description: THIS MODIFICATION PS26 IS BEING ISSUED FOR THE REPLACEMENT OF FIFTEEN (15) SR LIGHT FIXTURES FOR THIRTY (30) LIGHT FIXTURES AT COMMERCIAL PRIMARY AND EXIT CONTROL BOOTHS. COR 027 |
Amount:
$23,000
Award Description: THIS MODIFICATION IS AUTHORIZING THE CONTRACTOR TO PROCEED WITH THE WORK REQUIRED FOR THE UNDERGROUND UTILITY CONFLICTS AT BUILDING A, COR 045. |
Amount:
$200,000
Award Description: NTE MODIFICATION FOR MISCELLANEOUS MINOR CHANGES THAT COULD IMPACT THE PERFORMANCE OF THE CONTRACT. |
Amount:
$270,000
Award Description: CONSTRUCTION REVISIONS OF THE SEIZURE VAULT DESIGN TO INCLUDE CHANGES PER ASI 3.1 WHICH INCLUDED BUILDING RELOCATION MODIFICATION TO FENCING, CONCRETE AND CURBING, TRUCK ENCLOSURE AND ADDITION OF SECURITY ROOM. |
Amount:
$98,224
Award Description: ADDITIONAL ARIZONA GROSS RECEIPTS TAX FOR MODS PS02, PS03, PS05, PS06 AND PS09. |
Amount:
$2,324
Award Description: VERIFICATION OF THE VERTICAL CHASE SIZE LOCATED IN THE BOOTHS THAT WILL SUPPORT THE VARIOUS SYSTEMS LOCATED WITHIN EACH BOOTH. |
Amount:
$15,660
Award Description: THIS MODIFICATION DEFINITIZES MODIFICATION NO. PC31 FOR THE RELOCATION OF A WATER LINE AT BUILDING A. THIS INCLUDES THE POTHOLING, EXCAVATION, AND REMOVAL OF THE EXISTING LINE AND INCLUDES THE INSTALLATION OF A NEW 8" WATER LINE AND ASSOCIATES VALVES. |
Amount:
$0
Award Description: TO INCORPORATE REVISED SUB CONTRACTING PLAN. |
Amount:
$32,949
Award Description: HYDROSEEDING OF LANDSCAPED SLOPES IN PHASE 2 THAT WAS INITIALLY IN PHASE 1. |
Amount:
$2,197
Award Description: REMOVE AN EXISTING FENCE, POST AND GATE FOR OVERSIZED PIECE OF EQUIPMENT/VEHICLE TO PROCEED INTO MEXICO FROM THE US SIDE OF THE BORDER. REINSTALL FENCE AND GATE AFTER EQUIPMENT/VECHICLES PASS THROUGH. |
Amount:
$92,421
Award Description: THIS MODIFICATION IS TO COVER WORK IN COR 056, 091, 111, 119, AND 130. |
Amount:
$55,355
Award Description: MODIFICATION IS ISSUED TO RELOCATE UTILITIES FOR TEMPORARY HEAD HOUSE. COR 109.1 |
Amount:
$46,000
Award Description: INSTALLATION OF SEIZURE VAULT CAISSONS AS OUTLINED IN ASI 003.1 |
Amount:
-$63,528
Award Description: REMOVE THE REQUIREMENT TO INCLUDE BLOCKOUTS IN THE INSPECTION LANE TRENCHES THAT SUPPORT ALL THE POV PRIMARY AND OUTBOUND INSPECTION BOOTHS. |
Amount:
$0
Award Description: THIS MODIFICATION IS ISSUE TO PROVIDE FOR A 65 CALENDAR DAY TIME COMPLEION AS NEGOTIATED AND ACCEPTED ON JUNE 14,2011. THE COSTS NEGOTIATED IN THE AMOUNT OF $392,000.00 FOR THE COMPENSABLE TIME EXTENSION IS ISSUED UNDER MODIFICATION PS45. |
Amount:
$6,844
Award Description: REMOVE AND REPLACE A DIAGONAL WIND BRACE AT THE NW CORNER OF BLDG. H. UNISOURCE IDENTIFIED A CONFLICT WITH A TRANSFORMER INSTALLATION. |
Amount:
-$540,800
Award Description: DELETION OF THE RELOCATION OF EXISTING WEIGH IN MOTION (WIM) SCALES (CE 094) FROM THE SCOPE OF WORK IN MODIFICATION PS37. |
Amount:
$392,000
Award Description: THIS MOD IS ISSUED TO PROVIDE FOR COMPENSABLE DAILY DELAY COSTS (COR 13.1) FOR 56 WORKING DAYS AT THE CONTRACT AMOUNT OF $7,000 PER WORK DAY. |
Amount:
$0
Award Description: DELETION OF SOW FOR RELOCATION OF ADOT WIMM SCALES AND DEOBLIGATION OF MONEY UNDER PC41. |
Amount:
$0
Award Description: THIS MODIFICATION IS ISSUED TO CORRECT THE DAILY DELAY RATE TYPED ON THE SOLICITATION, OFFER AND AWARD SF 1442 BLK 21 FROM $7,500.00 PER DAY TO $7,000.00 PER DAY. |
Amount:
-$285,691
Award Description: DEDUCTIVE MODIFICATION FOR WORK UNDER THE SEIZURE VAULT TEMPORARY FIRE PROTECTION SYSTEM. |
Amount:
$31,428
Award Description: THIS MODIFICATION PS23 IS BEING ISSUED TO PROVIDE FOR ALL WORK NECESSARY FOR ADDITIONAL ASPHALT DEMOLITION AND REMOVAL IN THE POV ZONE AT THE MARIPOSA LAND PORT OF ENTRY IN NOGALES, AZ. THIS IS REQUIRED DUE TO THE FACT THAT THE CONTRACT DOCUMENTS SHOWED A THICKNESS OF EIGHT (8) INCHES WHEN THE ACTUAL THICKNESS WAS SIXTEEN AND ONE HALF (16.5) INCHES. THEREFORE THIS MODIFICATION IS FOR THE REMOVAL OF THE EXCESS ASPHALT ABOVE EIGHT (8) INCHES. |
Amount:
$27,760
Award Description: FOR UNFORESEEN CONDITION OF AN EXISTING GAS LINE FOUND AT BUILDING A, AND FOR THE COST TO RELOCATE THE TEMPORARY GAS LINE THAT INCLUDES WORK FROM BOTH HENSEL PHELPS AND THE LOCAL GAS COMPANY UNISOURCE. COR 032 |
Amount:
$110,496
Award Description: FURNISH AND INSTALL UNDERGROUND SECONDARY FEEDERS TO CONNECT THE POWER COMPANY'S WORK (UNISOURCE) TO THE ELECTRICAL SERVICES AT THE PORT IN ACCORDANCE WITH ASI NO. 18. |
Amount:
$70,000
Award Description: NTE MODIFICATION FOR THE PHASE 2 POV PRIMARY AND SECONDARY UNDERGROUND CONDUIT DISTRIBUTION (APPROX 1200 LF) FOR OIT, SECURITY, AND GSA BLDG SYSTEMS INCLUDING THE ASSOCIATED UNDERGROUND VAULTS THAT SUPPORT THESE AREAS (12 VAULTS TOTAL). |
Amount:
$59,797
Award Description: MODIFY THE STEEL ROOF DECK THROUGHOUT THE PROJECT TO CHANGE THE EXTERIOR APPLICATIONS FROM PRIMED, ACOUSTIC DECK TO GALVANIZED, NON-ACOUSTIC DECK AND TO CHANGE THE MAIN BUILDING PEDESTRIAN PROCESSING AREA FROM PRIMED, ACOUSTIC DECK TO GALVANIZED, CELLULAR ACOUSTIC DECK. |
Amount:
$5,905
Award Description: PROVIDE THE ADDITIONAL EXCAVATION AND BACKFILL NEEDED TO CONNECT THE BUILDING H DUCTBANK TO THE PHASE 1 DUCTBANK. COR 043 |
Amount:
$20,143
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ALL ADDITIONAL WORK NECESSARY TO ADDRESS THE FOUNDATION CONFLICTS WITH EXISTING DUCT BANKS, MANHOLES, CONCRETE PAVING, AND THE RELOCATION OF ONE CANOPY FOOTING AT BUILDING D AT THE MARIPOSA LAND PORT OF ENTRY IN NOGALES, ARIZONA. |
Amount:
$0
Award Description: THIS MODIFICATION IS ISSUED TO AUTHORIZE HENSEL PHELPS TO CHARGE THE COST FOR GROSS RECEIPTS TAX IN THE AMOUNT OF $269,401.00 AND SUBCONTRACTOR BOND IN THE AMOUNT OF $53,411.00 TO THE SECTION III. |
Amount:
$324,093
Award Description: THIS MODIFICATION IS TO COVER WORK UNDER COR 047, 059, 076, 105, 106, 117, 118, 120 |
Amount:
$795,000
Award Description: AN ADDITION OF SIX, FOUR INCH UNDERGROUND CONDUITS TO THE UNDERGROUND CONDUIT DISTRIBUTION SYSTEM PER ASI 14.1. |
Amount:
$10,624
Award Description: MEXICO NO TURN AROUND MESSAGE BOARD RENTAL FOR 3 MONTHS CBP REQUESTED. |
Amount:
$23,500
Award Description: PROVIDE APPROX 450 FEET X 18 INCHES DEEP TO ACCOMODATE GAS PIPES BEING INSTALLED BY UNISOURCE. |
Amount:
$0
Award Description: ADMINISTRATIVE CHANGE TO 4 MODS CORRECTING CONTRACT TOTAL AMOUNT. |
Amount:
$0
Award Description: ADMINISTRATIVE MODIFICATION TO PO82 CHANGING THE NTE $15,000 AMOUNT FROM CHARGING TO THE SECURITY ALLOWANCE TO PS37. |
Amount:
$0
Award Description: MARIPOSA LPOE - RECOVERY ACT PROJECT
MODIFICATION ISSUED TO AUTHORIZE THE INCORPORATION OF AN INFRASTRUCTURE OF CONDUIT INTO PHASE 3 AND 4 BUILDINGS UNDER CONSTRUCTION. |
Amount:
-$41,500
Award Description: CREDIT FOR MILLING OF PAVEMENT PER ADOT APPROVAL OF PERMIT TO ALLOW A T-TOP PAVEMENT PATCH IN LIEU OF MILLING AND OVERLAING THE OPEN CUT AREA OF THE SR 189 WATERLINE INSTALLATION. |
Amount:
-$295,086
Award Description: DELETION OF BIRD MITIGATION IN ITS ENTIRETY. |
Amount:
$925,000
Award Description: THIS MODIFICATION IS BEING ISSUED TO DEFINITIZE THE NTP THAT WAS ISSUED IN THE NTE AMOUNT OF $150,000 UNDER MODIFICATION NO. PS37.4.04 ON MAY 25, 2012. THIS WORK IS FOR CONSTRUCTION OF THE PHASE 3 SECURITY ROOMS IN BUILDINGS A, B, E AND J SHOWN ON ASI 7.2 DATED NOVEMBER 11, 2011. |
Amount:
-$50,000
Award Description: PS58 WAS AWARDED FOR COR80 AND PC10 UNDEF MOD NTE $50,000 WAS NO LONGER NEEDED. |
Amount:
$750,000
Award Description: DELETION OF PV SYSTEM, SEPARATE LINE ITEM ON INITIAL AWARD ON SF1442; DELETION OF THE ENTIRE NORTH EMPLOYEE PARKING CANAOPY STRUCTURE; 94 COMPENSABLE WORKING DAYS |
Amount:
-$1,276,793
Award Description: DELETION OF SCOPE OF WORK FOR ADDITIONAL PHOTOVOLTAIC ARRAYS FROM PS37.6 AND DEOBLIGATION OF MONIES FOR THE REDUCTION IN WORK FOR TEMPORARY HOUSING/FACILITY FROM PS37.3. |
Amount:
-$11,621
Award Description: CREDIT FOR DELETION OF SECURITY MESH AT BUILDING G. |
Amount:
$0
Award Description: COR 152.1 SITE CAMERA POWER FUNDED FROM SECURITY ALLOWANCE |
Amount:
$0
Award Description: THIS MODIFICATION DEFINITIZES MODIFICATION NO. PO56 FOR A TOTAL NEGOTIATED AMOUNT OF $485,000.00. THE ADD OF $140,000 IS SPLIT BETWEEN GSA PORTION OF $99,058.00 AND $40,942.00 CHARGED TO THE CBP RWA. |
Amount:
$1,687,817
Award Description: THIS MODIFICATION IS BEING ISSUED TO CLARIFY THE MOU INCORPORATED UNDER MODIFICATION NO. PS96 AND RE-OBLIGATE THE REMAINING BALANCES FROM MODS. PC12, PS37, AND PS66 IN THE TOTAL AMOUNT OF $1,687,817.00 AS OUTLINED IN THE MOU AS AN UPWARD ADJUSTMENT INTO THE CONTRACT. |
Amount:
-$1,219,694
Award Description: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CANCEL AND DE-OBLIGATE THE FUNDS IN PS66 AND TO OBLIGATE $1,146,663.00 IN THE ACCOUNTING SYSTEM AS AN UPWARD ADJUSTMENT. |
Amount:
$0
Award Description: THIS MODIFICATION IS ISSUED TO DELETE PARAGRAPH 11 THE AVAILABILITY OF FUNDS CLAUSE FROM THIS MODIFICATION. |
Amount:
$0
Award Description: THIS ADMINISTRATIVE MODIFICATION IS BEING ISSUED TO PROVIDE FOR A CHANGE OF ADDRESS FROM 444 N. 44TH STREET, SUITE 105, PHOENIX, AZ 85008-7624 TO 4129 E. VAN BUREN, SUITE 100, PHOENIX, AZ 85008, AS OUTLINED IN THE ATTACHED NOTIFICATION LETTER DATED FEBRUARY 18, 2013.
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Amount:
-$2,079
Award Description: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CANCEL AND DE-OBLIGATE THE FUNDS IN PC12 AND TO OBLIGATE $197,921.00 IN THE ACCOUNTING SYSTEM AS AN UPWARD ADJUSTMENT. |
Amount:
$0
Award Description: THIS MODIFICATION IS BEING ISSUED TO PROVIDE CORRECTED PAGE 3 OF 3 FOR THE FOLLOWING TWO (2) MODIFICATIONS:
MODIFICATION NO. PS38 ISSUED ON APRIL 8, 2011 IN THE AMOUNT OF $110,496.00, PAGE 3 OF 3 HAS AN INCORRECT ANNOTATION OF +NTE+ IN COLUMNS LABELED QUANTITY, UNIT PRICE, AND AMOUNT. THIS IS BEING CORRECTED BY DELETING +NTE+ AND A REVISED PAGE 3 OF 3 IS ATTACHED.
MODIFICATION NO. PS93 ISSUED ON AUGUST 20, 2012 IN THE CREDIT AMOUNT OF$1,276,793.00, PAGE 3 OF 3 HAS THE STATEMENT +FOR INTERNAL GSA ACCOUNTING USE ONLY+ WHICH IS NOT NEEDED. THIS IS BEING CORRECTED BY CHANGING TO READ +LINE ITEM DESCRIPTION MOD. NO. PC41:+ AND A REVISED PAGE 3 OF 3 IS ATTACHED. |
Amount:
-$466,044
Award Description: THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CANCEL AND DE-OBLIGATE THE FUNDS IN PS37 AND TO OBLIGATE $3,762,363.00 IN THE ACCOUNTING SYSTEM AS AN UPWARD ADJUSTMENT. |