B.08 Att 9 Price and Payment Procedures.docx
DOCX document 33 KB Posted
- Attached to
- SOLICITATION AMENDMENT ANNOUNCEMENT W912GB25R0034_Jarva-Jaani School Renovation, Estonia
- Solicitation number
- W912GB25R0034
- Issued by
-
Department of the Army European Command
About this file
This is a Price and Payment Procedures document that outlines the payment structure for a school renovation project in Jarva-Jaani, Estonia. The document breaks down payments into three base items and two option items. Base items include: (1) Reconfiguring floor plan with demolition and creation of new spaces in the basement, (2) Electrical room upgrades including new main electrical equipment and feeder breakers, and (3) Life and safety upgrades comprising new exterior exit stairs, fire doors, and light wells. Optional items include replacing combustible ceilings with LED lighting (Option 1) and updating the heat transfer station (Option 2).
The payment terms specify that all work not specifically associated with base or option items must be included in Base Item 0001. Each item will be paid as a lump sum job payment that includes all costs for labor, materials, equipment, quality control, environmental protection, and safety requirements. The Government reserves the right to award any option or combination of options in any order, and the exercise of any option does not commit them to award other options.
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Text version
SECTION 01 22 00
PRICE AND PAYMENT PROCEDURES
05/24
PART 1 GENERAL
PAYMENT TYPES
The costs for performance of any work required by the contract which is not associated with a specific base or option item description shall be included in the first base item (Base Item 0001).
Single Job Payment Items
Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICE SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular job or unit price payment item, are included in the listed job item most closely associated with the work involved.
The job price and payment made for each item listed constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.
SCHEDULE OF ITEMS: BASE ITEMS
Base Item 0001: Reconfigure Floor Plan
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of reconfiguring portions of the school. This includes demolishing interior walls in the basement to create open space for the locker rooms, provide new rooms in the basement as shown in the floor plan, replace all room surfaces in the basement area, relocate heat transfer station and associated piping, and replacing windows in the basement as indicated in the SECTION 01 10 10 and shown on the conceptual layout, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.
Base Item 0002: Electrical Room upgrades
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of new main electrical equipment in the basement servicing the school, including feeder breakers and switches as indicated in the SECTION 01 10 10 and shown on the conceptual layout, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.
Base Item 0003: Life and Safety Upgrades
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of new exterior exit stairs on the southern side of the basement, fire doors, and deficiencies in basement locker/changing room areas, and providing new light wells and windows to the southern side of the base as indicated in the SECTION 01 10 10 and shown on the conceptual layout, with the exceptions of the bid options listed below. This work shall include all applicable demolition and removals work to support the work elements contained in this item.
SCHEDULE OF ITEMS: OPTION ITEMS
Awarding of Options
The Government reserves the right to award any option or combination of options in any order and the exercise of any option will not commit the Government to award any other option(s).
Option 1: Item 0004: Replace Combustible Ceilings
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of replacing existing combustible ceilings in classrooms, corridors and stairs and installing LED lighting as indicated in in Att7 – Existing Ceilings Overview and SECTION 01 10 10 and the conceptual layout, with the exceptions of the bid options listed below.
Option 2: Item 0005: Update Heat Transfer Station
Unit of Measure: Job.
Payment will be made for costs associated with the design and construction of replacing the existing heat transfer station as indicated in SECTION 01 10 10 and the conceptual layout, with the exceptions of the bid options listed below.
PART 2 PRODUCTS
Not Used
PART 3 EXECUTION
Not Used
-- End of Section - V7 Aug 2020 SECTION 01 22 00 Page 3
File details come from the government source that posted it. Updated .