Attachment_1_01301_Mobilization.pdf

01301 - 1

SECTION 01301- MOBILIZATION

PART 1 - GENERAL

1.1 DESCRIPTION

A. This Work consists of moving personnel, equipment, material, and incidentals to the project and performing all work necessary before beginning work at the project site.

Mobilization includes the obtaining of all permits, insurance, and bonds.

1.2 PERMITS

A. The Government does not purchase building, electrical, plumbing, or encroachment permits. The Contractor will not be reimbursed for such permits. The Contractor, under its program for project quality control, may request and pay for inspection of these items from the local jurisdiction. All other permits remain the Contractor’s responsibility to obtain.

B. The contractor is responsible for the fees and permits required to move oversize loads on state and local roads.

1.3 MEASUREMENT AND PAYMENT

A. Method of Measurement: Lump Sum Quantity (LSQ).

B. Unit of Measurement: Job. The Government will only pay for the initial project mobilization. Additional project mobilizations, regardless of cause, will not be paid.

Mobilization is shown on the SCHEDULE OF ITEMS using pay item 01301(01); with payment for mobilization to project location: Lake Isabella.

C. Progress payment for Mobilization lump sum will be paid as follows:

1. Bond premiums will be reimbursed according to FAR Clause 52.232-5 Payments

Under Fixed-Price Construction Contracts, after receipt of the evidence of payment.

2. When 5 percent of the original contract amount is earned from other bid items, 50 percent of the mobilization item, or 5 percent of the original contract amount, whichever is less, will be paid.

3. When 10 percent of the original contract amount is earned from other bid items, 100 percent of the mobilization item, or 10 percent of the original contract amount, whichever is less, will be paid.

4. Any portion of the mobilization item in excess of the 10 percent of the original contract amount will be paid after final acceptance.

END OF SECTION