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

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Other files for this federal contract opportunity

Other files attached to GAOA CSO, Red Bluff, Pogie Point & Eel River Roof Replacement, newest first.
File Type Posted
Attachment 9 Wage Determination.pdf PDF
Attachment 10 Fire Plan.doc DOC document
Attachment 1 013000-Shop Drawings and Submittals.doc DOC document
Attachment 8 Skylight Drawings.pdf PDF
Attachment 7 Building photos.pdf PDF
Attachment 6 Locality Maps.pdf 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 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 .