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2004-138
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2004-138
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Entry Properties
Last modified
9/1/2016 2:05:06 PM
Creation date
9/30/2015 7:37:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
06/15/2004
Control Number
2004-138
Agenda Item Number
7.G.
Entity Name
Timothy Rose Contracting
Subject
Discharge Outlet and Rip Rap Spillway Mat
Contract and Specifications
Area
North County
Project Number
2208
Bid Number
6069
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3827
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SECTION 01 <br /> 025 <br /> MEASUREMENT AND PAYMENT <br /> PART 1 — GENERAL <br /> 1 . 01 GENERAL <br /> Measurement and payment will be based upon work completed and accepted <br /> in accordance with the Contract Documents . No separate payment will be <br /> made for excavation , trenching dewatering , backfilling , leakage tests , <br /> surveying , density tests , or other incidental items of work not shown in the <br /> Agreement . <br /> 1 . 02 EQUIPMENT AND MATERIALS IN STORAGE <br /> Partial payment for materials and equipment in <br /> proper storage at the site of <br /> the work or other approved storage site will be made for those items for which <br /> the Contractor has submitted paid invoices to the Engineer. The partial <br /> payment for stored materials will be 50 % of the value of materials and <br /> equipment, based on receipted (paid ) bills , furnished but not incorporated in <br /> the work , as determined by Engineer. <br /> 1 . 03 MEASUREMENT <br /> A . Mobilization : Measurement shall be on a lump sum basis , and shall be <br /> limited to the following maximum amounts : <br /> ORIGINAL CONTRACT AMOUNT ($ ) MAXIMUM AMOUNT OF <br /> FROM MORE THAN TO AND INCLUDING ITEM FOR MOBILIZATION <br /> 0 100 , 000 31000 <br /> 1001000 500 , 000 151000 <br /> 500 , 000 19000 , 000 30 , 000 <br /> 110009000 2 , 0001000 60 , 000 <br /> 290007000 390007000 909000 <br /> 39000 , 000 490007000 120 , 000 <br /> 4 , 000 , 000 51000 , 000 1257000 <br /> 51000 , 000 61000 , 000 150 , 000 <br /> 69000 , 000 770007000 175 , 000 <br /> 71000 , 000 10 , 0009000 2007000 <br /> 10 , 000 , 000 2507000 <br /> Should the lump sum price bid for the item Mobilization exceed the maximum <br /> permissible amount for this item , as specified herein , the bid price will be <br /> reduced to the maximum permissible amount , and the reduced price will be <br /> used in correctly determining the total price for comparison of bids received . <br /> The cost of video taping the pre-construction condition shall be included in <br /> the lump-sum cost of mobilization . <br /> i <br /> 01025- 1 <br /> F:\Utilities\UTILITY - ENGINEERING\WTP - North RO\N RO Brine Line Discharge - UCP#2208\BID DOCUMENTS North <br /> County RO\BID DOCUMENTS\01025 Measurement and Payment. doc <br />
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