Attachment 3 019000-Mobiliztion.doc
DOC document 37 KB Posted
- Attached to
- GAOA CSO, Red Bluff, Pogie Point & Eel River Roof Replacement Federal contract opportunity
- Solicitation number
- 127EAW23Q0001
- Issued by
- Department of Agriculture Forest Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 9 Wage Determination.pdf | ||
| Attachment 10 Fire Plan.doc | DOC document | |
| Attachment 1 013000-Shop Drawings and Submittals.doc | DOC document | |
| Attachment 8 Skylight Drawings.pdf | ||
| Attachment 7 Building photos.pdf | ||
| Attachment 6 Locality Maps.pdf | ||
| Attachment 2 018000-Project Clean Up.doc | DOC document | |
| Attachment 5 073013-Asphalt Shingles.docx | DOCX document | |
| Attachment 4 071413-Preformed Metal Roof Panels.docx | DOCX document | |
| 127EAW23Q0001 Mendocino Roof Replacements.pdf |
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Text version
USDA FOREST SERVICE
PROJECT SPECIFICATIONS
SECTION 01 90 00
MOBILIZATION payment procedures
1. Part 1 - GENERAL
1.01 summary
A. This work shall consist of preparatory work and operations necessary for the movement of personnel, equipment, supplies, and incidentals to the project site, and for all other work and operations that must be performed or that cause costs to be incurred prior to beginning work on the various items on the project site.
2. Part 2 - products (not used)
3. Part 3 - execution (not used)
4. Part 4 - measurement and Payment
4.01 Progress payments will be made as follows:
A. When 5 percent or more of the original contract amount is earned from other pay items, 50 percent of the amount for mobilization, or 5 percent of the original contract amount, whichever is less, will be paid.
B. When 10 percent or more of the original contract amount is earned from other pay items, 100 percent of the amount for mobilization, or 10 percent of the original contract amount, whichever is less, will be paid.
C. Upon completion of all work on the project, any unpaid amount for mobilization will be paid.
D. The total of all payments shall not exceed the original contract amount for this item.
4.02 basis of payment
A. Payment will be made under:
PAY ITEM
DESCRIPTION
PAY UNIT
01 90 00 Mobilization Lump Sum
END OF SECTION
CSO, Red Bluff, Pogie Point and Eel River Roof Replacement
01 90 00 - 1/1
Mobilization Payment Procedures
File details come from the government source that posted it. Updated .