U.S. Army Engineer District, San Francisco, COE, 211 Main Street, Room 809, San Francisco, CA 94105-1905

Y -- SALINAS RIVER LEVEE REPAIR, PUBLIC LAW 84-99, SITES S01, S02, S04, S15, S19 AND S20, MONTEREY COUNTY, CALIFORNIA SOL DACW07-95-B-0017 DUE 100295 POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)744-3304. For Technical Information, contact Chris Shields, Specs/Estimating Section, (415)744-3300. This CBD Announcement along with Solicitation No. DACW07-95-B-0016 (same Project Title except Sites 01, S02 and S04) which both published on August 29, 1995 Issue is/are modified to combine both Projects into one (1) Solicitation, i.e. Solicitation No. DACW07-95-B-0017. A Revised/New Pre-Solicitation Notice (SF 1417) will be sent. The following is the combined description of both Projects: This Procurement is Unrestricted. Work consists of repairing approximately 24,015 linear feet of flood damaged levees at Sites S01, S02, S04, S15, S19 and S20. The work includes clearing and grubbing of approximately 158,600 square feet; excavation, placement and compaction of 166,000 cubic yards of combined backfill and borrow; furnishing and placement of 971,600 square feet of hydromulch. Requests for Plans, Specifications and Drawings, shall be in writing along with a Check to be received Not Later Than (NLT) 95 Sep 20. Charge for Solicitation Documents: $13.00/se and is not refundable. Make Check payable to: Finance and Accounting Officer, USAED, Sacramento, and mail to the address stated above. Estimated Cost Range of Project: From $1,000,000. to $5,000,000. Subcontracting Plan is required. Bid Opening Time is 1400 (2:00 P.M. Pacific Standard Time). NOTE: To those Contractors who sent a Check for $11.00/se for Solicitation No. DACW07-95-B-0016 and/or sent a Check for $22.00 citing both Projects will be returned and if still interested in this combined Projects, will need to re-submit their interests along with a Check for $13.00/se. To those Contractors who sent a Check for $11.00/se for Solicitation No. DACW07-95-B-0017 (based on the ''original'' CBD Annoucement) will need to send a separate Check for the balance, i.e. $2.00 if interested in this combined Projects. Letters to this effect will be sent to those Contractors who have submitted interests. (0250)

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