6-01025 Measurement Payment (2).pdf

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SECTION 01025

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SECTION INCLUDES

A. Measurement and payment criteria applicable to the Work performed under a Unit

Price payment method and stipulated Lump Sum method.

B. Defect assessment and non-payment for rejected work.

1.2 AUTHORITY

A. Measurement methods delineated in the individual specification sections, if any, are intended to complement the criteria of this section.

B. The Contractor shall take all measurements and compute quantities. The Engineer will verify measurements and quantities.

1.3 UNIT QUANTITIES SPECIFIED

A. Quantities and measurements indicated in the Form of Proposal are for bidding and contract purposes only. Quantities and measurements supplied or placed in the Work and verified by the Engineer shall determine payment.

B. If the actual Work requires more or fewer quantities than those quantities indicated, provide the required quantities at the unit or lump sum prices contracted.

1.4 MEASUREMENT OF QUANTITIES

A. Measurement by Number: Will be measured by the actual number of completed items installed.

B. Measurement by Volume: Measured by cubic dimension using mean length, width and height or thickness.

C. Measurement by Area: Measured by square dimension using mean length and width or radius.

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1.5 PAYMENT

A. Payment Includes: Full compensation for all required supervision, labor, products, tools, equipment, plant, transportation, services and all incidental work; erection, application or installation of an item of the Work; overhead and profit.

B. Final payment for Work governed by unit prices will be made on the basis of the actual measurements and quantities accepted by the Engineer multiplied by the unit price for Work which is incorporated in or made necessary by the Work.

1.6 DEFECT ASSESSMENT

A. Replace the Work, or portions of the Work, not conforming to specified requirements.

1.7 NON-PAYMENT FOR REJECTED PRODUCTS

A. Payment will not be made for any of the following:

1. Products wasted or disposed of in a manner that is not acceptable.

2. Products determined as unacceptable before or after placement.

3. Products placed beyond the lines and levels of the required Work.

4. Products remaining on hand after completion of the Work.

5. Loading, hauling, and disposing of rejected Products.

PART 2 GENERAL

2.1 GENERAL

A. Payment for materials furnished and work done under this contract will be made as hereinafter stipulated for the amount of materials furnished and work performed under authorization of Engineers, or their authorized representative, and in accordance with their measurements. Contractor shall not be entitled to receive additional compensation for any work or materials except as shall be authorized by written order of the Municipality.

B. The following items, classifying the various kinds of work, refer to respective items bid in the "Form of Proposal". All bid items are to include public notification to residents that will be affected by scheduled work 2 days in advance. The notice is to be written notice posted on the property.

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BASE BID ITEMS:

Items: #1-01, #1-02, #1-03, #1-08, #1-09, #1-12, #1-14, #1-19, #1-20, #1-21, #1-

22: Payment for will be made at the Lump Sum price in the “Form of Proposal”.

Lump sum price bid shall include the cost of all materials; labor and equipment;

mobilization and demobilization (shop drawings, scheduling, pre-construction video, coordination, bonds, insurance, including a separate Owner’s Protective Coverage policy, permits, PA One Calls, temporary sanitary facilities, water, pre-construction meeting, progress meetings); traffic control (furnishing, installation, maintenance and removal of all signage, barriers, detour routes, flagmen, lights, flashers, cones, construction vehicles, provide safe pedestrian and vehicular access at all times;

unclassified excavation; survey work; removal and proper disposal of excess materials; protection of existing features including buildings, removal and re-installation of all street signs, cleanup; dust control; all necessary sampling and testing and all appurtenant labor, work, supervision, tools, equipment, materials and all other items incidental thereto.

Items #1-04, #1-05, #1-06, #1-07, #1-10, #1-11, #1-13, #1-14, #1-15, #1-16, #1-17, #1-18: Payment for will be made at the Unit price in the “Form of Proposal”. Unit price bid shall include the cost of all materials; labor and equipment; mobilization and demobilization (shop drawings, scheduling, pre-construction video, coordination, bonds, insurance, including a separate Owner’s Protective Coverage policy, permits, PA One Calls, temporary sanitary facilities, water, pre-construction meeting, progress meetings); traffic control (furnishing, installation, maintenance and removal of all signage, barriers, detour routes, flagmen, lights, flashers, cones, construction vehicles, provide safe pedestrian and vehicular access at all times);

subbase removal including concrete placement of 2A stone base, re-placement pavement; the removal of existing pavement, concrete, curb and sidewalk;

unclassified excavation; survey work; removal and proper disposal of excess materials; protection of existing features including buildings, removal and re-installation of all street signs, cleanup; dust control; all necessary sampling and testing and all appurtenant labor, work, supervision, tools, equipment, materials and all other items incidental thereto.

END OF SECTION