SECTION_01010_AMENDED_-_MEASUREMENT_AND_PAYMENT.pdf

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Attached to
Bldg 1191 ATFP windows repair Federal contract opportunity
Solicitation number
FA4626-15-R-0011
Issued by
Department of the Air Force Global Strike Command

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Spec Section 01010

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Text version

REPAIR BASE PERSONNEL FAC AT/FP BLDG. 1191, NZAS 03-1015H

MALMSTROM AFB, MT. FA4626-15-R-0011

MEASUREMENT AND PAYMENT

01010-1

MEASUREMENT AND PAYMENT 01010- 1

SECTION 01010 - MEASUREMENT AND PAYMENT

The following description of work, measurement of pay quantities, and method of payment shall govern payment made to the Contractor. The wording "for furnishing all materials, plant, equipment, labor and incidentals to complete each item to an acceptable condition, including cleaning and testing," is implied to be contained in each item of work. No separate payment will be made for project coordination, submittal preparation, disposal of waste materials, locating underground utilities, materials in storage, compaction testing, material testing, traffic control, construction survey and staking, storm water control or treatment, dewatering excavations, as-built drawing preparation, quality control, permits, report preparation, emergency services notifications, or all other work necessary or incidental for completion of the project, except for the items listed below:

ITEM DESCRIPTION

0001 Repair ATFP, BLDG 1191 All labor, materials, equipment, and any other incidentals needed to improving the antiterrorist features of office “Building 1191”. Includes installation of a force protection measures to protect the building. The parking lot plan changes as a result of this project. Work to include removal and replacement of existing paving, curbing, landscaping, patch & repair of all adjacent surfaces, as per the specifications and drawings. This also shall encompass all costs associated with providing the new windows and doors within the existing facility, to include removal of existing units, patch & repair of all adjacent surfaces, as per the specifications and drawings.

0002 Bonding (not to exceed 2.5% of total bid) shall be measured and paid for per lump sum including the cost of any bonding and any other work and coordination necessary to complete this item.

1.1 PROHIBITED MATERIALS

A. Asbestos-containing materials are prohibited.

END OF SECTION 01010

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