EXHIBIT H - DELIVERABLES AND PAYMENT SCHEDULE.pdf
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- Attached to
- Corrosion Control System Upgrades
- Solicitation number
- OP138382(2)
- Issued by
- California
About this file
This Deliverables and Payment Schedule exhibit is part of a Corrosion Control Equipment Installation Replacement project for the Los Angeles County Metropolitan Transportation Authority (LACMTA). The project encompasses cathodic protection upgrades across multiple transit lines (A, B/D, C, and E Lines) and includes associated infrastructure improvements such as fire pit insulation, dielectric unions, and passenger station cathodic protection systems for both piping and elevators. The primary deliverables include project start-up and scheduling, equipment submittal and procurement, line-specific cathodic protection installations per engineering drawings, as-built documentation, operation and maintenance manuals, training, and final project closeout. The project timeline extends 456 calendar days from the Notice to Proceed, with 15 primary milestones and provisions for additional equipment installations as needed.
Payment is structured on a milestone-based schedule with disbursement percentages tied to completion of specific deliverables. Major payment milestones include 5% upon project start-up (day 91), 10% for equipment submittal and procurement (day 182), 20% for A Line installations (day 200), 15% for C Line installations (day 274), and 20% for B/D Line installations (day 300). The E Line cathodic protection upgrades account for 15% of payment (day 390), with the final 10% and 5% distributed respectively for as-builts documentation and project closeout (days 445 and 456). Additional corrosion protection equipment installations are available as line-item options with a 10-75-10-5 payment structure and are subject to LACMTA review and concurrence prior to work commencement. All timelines and tasks remain subject to modification at LACMTA's sole discretion.
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Text version
EXHIBIT H
DELIVERABLES AND PAYMENT SCHEDULE
Corrosion Control Equipment Installation Replacement
Milestone Description Schedule Percentage to be Paid
No. 1 Project Start-Up and Project Schedule Delivery
91 calendar days effective date of Notice To Proceed.
5%
No. 2 Equipment Submittal and Procurement
182 calendar days effective date of Notice To Proceed.
10%
No. 3 A Line Cathodic Protection Upgrades Installation per Drawings
200 calendar days effective date of Notice To Proceed (NTP).
20% No. 4 A Line Cathodic Protection Upgrades Division 11
220 calendar days effective date of Notice To Proceed.
No. 5 A Line Cathodic Protection Upgrades Division 21
235 calendar days effective date of Notice To Proceed.
No. 6 C Line Cathodic Protection Upgrades installations per Drawings
274 calendar days effective date of Notice To Proceed.
15%
*The above tasks and associated timeline is subject to updates at LACMTA’s sole discretion
Percentage to be Paid
No. 7 B/D Line Cathodic Protection Upgrades Installations per Drawings
300 calendar days effective date of Notice To Proceed.
20%
No. 8
B/D Line Cathodic Protection Upgrades Fire Pit Insulation Flange Kits/Dielectric Unions
325 calendar days effective date of Notice To Proceed.
No. 9
B/D Line Cathodic Protection Upgrades Passenger Station Cathodic Protection for Piping
345 calendar days effective date of Notice To Proceed.
No. 10
B/D Line Cathodic Protection Upgrades Passenger Station Cathodic Protection for Elevators
365 calendar days effective date of Notice To Proceed.
No. 11 E Line Cathodic Protection Upgrades Installations per Drawings
390 calendar days effective date of Notice To Proceed.
15% No. 12
E Line Cathodic Protection Upgrades Passenger Station Cathodic Protection for Piping
405 calendar days effective date of Notice To Proceed.
No. 13
E Line Cathodic Protection Upgrades Passenger Station Cathodic Protection for Elevators
430 calendar days effective date of Notice
Percentage to be Paid
No. 14 Complete As-Builts Drawings, O&M manual, and Training
445 calendar days effective date of Notice To Proceed.
10%
No. 15 Project Closeout 456 calendar days effective date of Notice
5%
Additional Corrosion Protection Equipment Installation
No. A1.# Equipment Location and Installation Confirmation
SEE ** BELOW 10%
No. A2.# Equipment Installation SEE ** BELOW 75%
No. A3.# Complete As-Builts Drawings, O&M manual, and Training
SEE ** BELOW 10%
No. A4.# Project Closeout SEE ** BELOW 5%
*The Schedule above is anticipated as an "each" pay item. The first addional item should be identified as Milestone No A1.1, the second as No. A1.2, and so on.
**This work shall be completed within the time frames listed above and concurrent with the associated line.
***This work is subject to review and concurrence with LACMTA’s prior to performing any work.
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