Beartooth RD Painting-Gutters-Supplemental specs.pdf

SECTION 01000

MOBILIZATION

PART I: GENERAL

1.1 SUMMARY

A. Section Includes: Preparatory work and operations, including those necessary to the movement of personnel, equipment, supplies and incidentals to the project site; and for other work and operations which must be performed, or costs incurred prior to beginning work on the various items on the project site. This specification does not include moves between project sites.

PART II: PRODUCTS

(There are no applicable requirements.)

PART III: EXECUTION

(There are no applicable requirements.)

PART IV: MEASUREMENT AND PAYMENT

4.1 METHOD OF MEASUREMENT:

A. Units: Progress payments will be made as follows:

1. When 5% of the original Contract amount is earned from other bid items, 50% of the amount bid for mobilization or 5% of the original Contract amount, whichever is lesser, will be paid.

2. When 10% of the original Contract amount is earned from other bid items, 100% of the amount bid for mobilization or 10% of the original Contract amount, whichever is lesser, will be paid.

3. Upon completion of work for the project, payment of the amount bid for mobilization in excess of 10% of the original Contract amount will be paid.

4. The total sum of all payments shall not exceed the original Contract amount bid for mobilization, regardless of the fact that the Contractor may have shut down the work on the project or moved equipment away from the project and then back again.

4.2 BASIS OF PAYMENT:

Payment: No direct payment for moves between project sites will be made. The Contractor shall include consideration for moves between project sites in the bid price for other items of the Contract. Prices and payment will be full compensation for the work described in this section. Payment will be made under:

Pay Item Pay Unit

(01000) Mobilization. . . . . . . . . . . . . . . . . Lump Sum

END OF SECTION

SECTION 01025

MEASUREMENT AND PAYMENT

PART I - GENERAL

1.1 Measurement and Payment - Measurement and payment for contract work will be made only for and under those pay items included in the SCHEDULE OF ITEMS. All other work and materials will be considered as included in the payment for items shown.

When more than one class, size, or thickness is specified in the SCHEDULE OF ITEMS for any pay item, suffixes will be added to the item number to differentiate between items to be bid.

1.2 Determination of Quantities - The following methods of measurement are used to determine contract quantities for payment.

For individual construction items, longitudinal and lateral measurements for area computations will be made horizontally or corrected to horizontal measurement unless otherwise specified.

Measurements for seeding, mulching, geotextiles, netting, erosion control blankets, and sodding will be along slope lines.

Structures will be measured according to neat lines SHOWN ON THE DRAWINGS or as altered by the COR in writing to fit field conditions.

For standard manufactured items, such as fence, wire, plates, rolled shapes, pipe conduits, etc., identified by gauge, weight, section dimensions, etc., such identification shall be considered the nominal weights or dimensions. Unless controlled by tolerances in cited specifications, manufacturer's tolerances will be accepted.

1.3 Units of Measurement - Payment will be by units defined and determined according to U.S.

Standard measure as follows:

A. Acre – Make longitudinal and transverse measurements for area computations horizontally.

B. Cubic Yard - A measurement computed by one of the following methods:

1. Excavation, Embankment, or Borrow - The measurement computed by the average end area method from measurements made longitudinally along a centerline or reference line.

2. Material in Place or Stockpile - The measurement computed with dimensions of the in-place material.

3. Material in the Delivery Vehicle - The measurement computed using measurements of material in the hauling vehicles at the point of delivery.

Vehicles shall be loaded to at least their water level capacity. Leveling of the loads may be required when vehicles arrive at the delivery point.

C. Cubic Yard Mile - A combination of linear and volumetric measurement meaning the movement of a cubic yard of material 1 mile.

D. Each - One complete unit, which may consist of one or more parts.

E. Gallon – The quantity may be measured by any of the following methods:

1. Measured volume container.

2. Metered volume. Use an approved metering system

3. Commercially packaged volumes.

F. Hour – Measurement will be for the actual number of hours ordered and performed by the Contractor.

G. Linear Foot – Measure from end to end, parallel to the base or foundation being measured, or horizontal.

H. MFBM - One thousand board feet measure based on nominal widths, thickness, and extreme usable length of each piece of lumber or timber actually incorporated in the job.

I. Mile – Measure horizontal along the centerline of each roadway, approach road, or ramp.

J. Pound – If sacked or packaged material is furnished, the net weight as packed by the manufacturer may be used.

K. Square Foot - Measure on a plane parallel to the surface being measured or horizontal.

L. Square Yard – Measure on a plane parallel to the surface being measured or horizontal.

M. Station - One hundred linear feet measured horizontally.

N. Station Yard - A combination of linear and volumetric measurement meaning the movement of a cubic yard of material one station.

O. Thousand Gallons Mile - A combination of linear and volumetric measurement meaning the movement of 1,000 gallons of material 1 mile.

P. Ton - Short ton consisting of 2,000 pounds.

Q. Ton Mile - A combination of linear and weight measurement meaning the movement of

1 ton of material 1 mile.

1.4 Methods of Measurement - One of the following methods of measurement for determining final payment is DESIGNATED on the SCHEDULE OF ITEMS for each pay item:

A. Contract Quantities (CQ) AND Design Quantities (DQ) - These quantities denote the final number of units to be paid for under the terms of the contract. They are based upon the original design data available prior to advertising the project. Original design data include the preliminary survey information, design assumptions, calculations, drawings, and the presentation in the contract. Changes in the number of units SHOWN in the SCHEDULE OF ITEMS may be authorized under any of the following conditions:

1. As a result of changes in the work authorized by the Contracting Officer.

2. As a result of the Contracting Officer determining that errors exist in the original design data used to determine designed quantities that cause a pay item to change by more than 15 percent.

3. As a result of the Contractor submitting to the Contracting Officer a written request showing evidence of errors in the original design data used to determine design quantities that cause a pay item total to change by more than 15%. The evidence must be verifiable and consist of calculations, drawings, or other data that show how the designed quantity is believed to be in error.

B. Staked Quantities (SQ) - These quantities are determined from staked measurements prior to construction.

C. Actual Quantities (AQ) - These quantities are determined from measurements of completed work.

D. Vehicle Quantities (VQ) - These quantities are measured or weighed in hauling vehicles.

E. Lump Sum Quantities (LSQ) - These quantities denote one complete unit of work as required by or described in the contract, including necessary materials, equipment, and labor to complete the job. They will not be measured.

PART II - PRODUCTS (Not Applicable)

PART III - EXECUTION (Not Applicable)

SECTION 01400

QUALITY CONTROL AND QUANTITY MEASUREMENT

1.1 Scope - This work shall consist of providing quality control in conformance with the Inspection of Construction provisions of this contract to ensure compliance with the drawings, specifications, and provisions of the contract, and measuring the quantities of completed work in conformance with the provisions of the applicable specifications. The Contractor shall provide all personnel, equipment, tests, and reports necessary to meet the requirements of this specification.

1.2 Measurement and Payment - No separate payment will be made for the work included under this section. Payment for this work is considered incidental to other items of work.

PART II - PRODUCTS (Not Applicable)

PART III – EXECUTION (Not Applicable)

SECTION 07000

BUILDING MAINTENANCE

1.1 Scope - Furnish all labor, materials, and equipment required to paint all interior walls, and applicable ceilings in the Beartooth District office. Optional Items include all preparation work required to paint the exterior siding, soffit, and facia and painting itself. Any failing sections of paint, interior or exterior, is to be removed down to the base layer/material, primed and covered with two coats minimum. Sections of exterior siding are missing and will need to be repaired/replaced before painting. Submit all instructions, warranties, specifications, and color samples to the Contraction Officer (C.O.) for approval.

PART II - PRODUCTS

2.1 Materials:

A. Paint Stripper

B. Paint (Interior)

C. Paint (Exterior) Sherwin Willaims Duration or approved equal.

D. Primer.

E. Replacement Siding for Repairs

F. Gutter 0.032 gauge metal

2.2 Submittals

A) Submit product information, color samples, warranties, and manufacturer installation instructions before ordering for the following:

1. Schedule

2. Paint to be applied.

3. Primer

4. Paint stripper.

5. Siding replacement material

6. Gutter and Downspout color and material

Written approval from the COR is required prior to ordering materials. Allow 7 days for COR approval.

PART III - EXECUTION

3.1 Application

A. Before ordering materials or starting work, verify governing dimensions at buildings:

examine, clean and repair, replace if necessary, any adjoining work on which this work is in any way dependent for its proper installation. Submit warranty, specifications, and installation instructions to C.O. prior to beginning work. The Contractor is required to provide any additional materials or appurtenances in order to properly install and finish all items. All costs for completing any item shall be included in bid items in the schedule.

B. Install all items in according to manufacturer’s instructions, Latest Version of the

International Building Code, and according to industry standard. All items shall be neat, and straight. A professional installation is required.

C. Irregular surfaces, as is typical of older structures, will be encountered. The Contractor will be required to compensate for those irregularities so the finished work is both structurally sound and conforming to the standards of the industry.

D. Existing exterior siding and trim may be damaged/missing in places and shall be repaired prior to painting.

E. Carpet is new and will need to be protected from accidental spills and/or replaced at the contractor’s expense if damaged.

F. Contractor will need to provide the government a minimum of 7 day notice to remove any desired items from the ceiling and walls prior to work being done. Any items left on walls will need to be protected during painting.

PART IV – PAYMENT

A. Payment shall be as shown on the schedule of items.