Measurement_and_Payment_Lump_Sum.pdf

City of Debary – Rob Sullivan Park Maintenance Barn (Bid # 05-15)

SECTION 01270

MEASUREMENT AND PAYMENT - LUMP SUM CONTRACTS

PART 1 GENERAL

1.01 Section Includes

Measurement and payment provisions, schedule of values

1.02 General Measurement and Payment Provisions

A. Payment for all work done in compliance with the Contract Documents, inclusive of furnishing all manpower, equipment, materials, and performance of all operations relative to construction of this project, will be made as a lump sum which will be complete payment for all work called for or reasonably inferable from the Contract Documents and other work will be considered incidental to the Contract and no additional compensation will be allowed.

B. The Owner reserves the right to alter the Drawings, modify incidental work as may be necessary, and increase or decrease the work to be performed to accord with such changes, including deductions or additions to the scope of work outlined in the Contract Documents. Changes in the work shall not be considered as a waiver of any conditions of the Contract nor invalidate any provisions thereof. Changes resulting in changes in the scope or quantities of Work or time or other conditions of work will be basis for consideration of a Change Order which is to be negotiated and executed before proceeding with the work. A supplemental agreement between the Contractor and the Owner will be required when such changes meet the conditions described in the Supplementary Conditions. Work which has not been authorized by a written Change Order will not be subsequently considered for additional payment.

C. The Contractor shall take no advantage of any apparent error or omission in the

Drawings or Specifications, and the Engineer shall be permitted to make corrections and interpretations as may be deemed necessary for fulfillment of the intent of the Contract Documents.

D. If the Contractor makes a claim for an extra or additional cost and requests a

Change Order be issued prior to performing the work, and the ENGINEER and/or OWNER renders a decision denying such request, the CONTRACTOR must notify the Engineer in writing within 3 days of the time that the CONTRACTOR is informed of the Engineer's decision. Otherwise the Owner will not consider any such difference as a claim for a Change Order or additional payment or time.

Any such written notice received by the Engineer from the Contractor within the 3_day period shall be just reason for the Engineer to re-evaluate his previous decision.

City of Debary – Rob Sullivan Park Maintenance Barn (Bid # 05-15)

E. Failure on the part of the Contractor to construct any item to plan or authorized dimensions within the specification tolerances shall result in: reconstruction to acceptable tolerances at no additional cost to the Owner; acceptance at no pay;

or, acceptance at reduced price, all at the discretion of the Engineer.

F. Work shall not be considered complete until all testing has been satisfactorily completed and the item of work has demonstrated compliance with plans and specifications.

G. A preliminary monthly application for payment shall be submitted to the

Owner/Engineer for review five (5) days prior to the submittal for approval of the Contractor's monthly payment request.

1.03 Schedule of Values

Submit Schedule of Values for approval prior to commencing construction. The schedule of values should, at a minimum, include breakdowns for each division of construction The Schedule of Values shall be the basis for making payment applications and establishing prices for Change Orders.

PART 2 PRODUCTS - Not Used

PART 3 EXECUTION - Not Used

END OF SECTION