Att._2_01_27_00_DEFINITION_OF_CONTRACT_LINE_ITEMS_Revised_.pdf

GATE - 201069

082714

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DEFINITION OF CONTRACT LINE ITEMS

SECTION 01 27 00 – DEFINITION OF CONTRACT LINE ITEMS

PART 1 - GENERAL

1.1 SUMMARY

A. The intent of this section is to explain, in general, what is and what is not included in a contract line item, and the limits or cut-off points where one item ends and another begins.

B. If no contract line item exists for a portion of the work, include the costs in a related item.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION

3.1 LIST OF CONTRACT LINE ITEMS

A. Contract Line Item No.01, Rehabilitate Building 102 at Sandy Hook to Seasonal Employee Housing.

1. This item consists of all material, equipment, labor and allowances (allowances as identified in Section 011100) to complete the work in the project documents consisting of architectural, structural, mechanical, electrical, telecommunications, plumbing, hazmat, fire suppression, accessibility improvements, interior and exterior improvements, commissioning and sitework for a complete project.

2. Scope (material, equipment, labor) included in other CLINs (Base or Optional) is not to be included in this CLIN.

3. Payment will be made at the contract lump sum price.

B. Contact Line Item No. 02 – Additive Bid Option A – Repair Exterior Masonry for Aesthetics

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to clean all masonry on the building exterior to remove staining caused by water, iron, copper, biological growth and general dirt/soiling using the gentlest means possible. Selective cleaning at areas of special staining are as indicated in the project documents.

2. Measurement for payment will be per square-foot (S.F.) of wall: No separate measurement of quantities shall be made.

3. Payment will be made at the contract lump sum price.

C. Contact Line Item No. 03. – Additive Bid Option B – Removal of Miscellaneous Unused Metal Fasteners Attached onto the Exterior Facades and Masonry Staining.

1. This item consists of all material, equipment and labor to remove all miscellaneous unused metal fasteners from mortar joints or brick, to repair the resulting hole, and to clean any rust stains.

REVISED

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DEFINITION OF CONTRACT LINE ITEMS

2. All brick and mortar repair and/or replacement for bricks, mortar and cracks necessary to provide structural integrity and/or weathertight exterior brick shell as indicated in the project documents to be included under separate Base Project (CLIN No. 01).

3. Payment will be made at the contract per square-foot price.

D. Contract Line Item No. 04 – Additive Bid Option C – Provide Additional Brick Masonry Repointing

1. This item consists of all material, equipment and labor to repoint an additional ten percent

(10%) of total building exterior mortar joints. This work is in addition to repointing as shown or specified in the Base Project and other Bid Options.

2. Work included in the Base Project (CLIN No. 01) is as follows.

1. Repointing of ten percent (10%) of the total building exterior mortar joints.

2. Survey of all building mortar joints to identify loose, missing or deteriorated brick mortar, defects as specified, and to submit to the Contracting Officer for review and acceptance the 10% to be included under Base Project (CLIN No. 01) and an additional 10% to be included under this Option CLIN.

3. Measurement for payment is based on 10% of the total building masonry joints.

Measurement will be per square foot (S.F.).

4. Payment will be made at the contract per square-foot price.

E. Contact Line Item No. 05 – Additive Bid Option D – Provide Residential Appliances

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to provide and install the following residential appliances and furnishings:

1. Cook-tops

2. Wall-ovens

3. Microwave ovens

4. Combination microwave/wall-ovens

5. Refrigerator/Freezers

6. Dishwashers

7. Clothes Washers and Dryers

8. Wire Shelving

9. Solid surface countertop and supports in Room 119 Laundry.

2. All MEP rough-ins, residential casework, associated solid surface countertops and plumbing fixtures as indicated in the project documents to be included under separate Base Project (CLIN No. 01).

3. Payment will be made at the contract per lump sum price.

F. Contact Line Item No. 06 – Additive Bid Option E - Trash Enclosure Repair.

defined in the project documents to repair exterior masonry trash enclosure located near to east entrance to the Basement and between Building 102 and Kilpatrick Road. Work shall include the demolition, removal and repair as indicated in drawing sheet C8.

2. Demolition cleanup and removal of loose debris located within the footprint of the existing enclosure, as well as loose or detached masonry wall sections as indicated in the project documents to be included under separate Base Project (CLIN No. 01).

3. Measurement for payment: No separate measurement of quantities shall be made.

4. Payment will be made at the contract per lump sum price.

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G. Contact Line Item No. 07 – Additive Bid Option F – Reinstall Historic Pressed Tin Ceiling Panels and Provide Crown Moldings in Dormitory Rooms.

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to reinstall historic pressed tin ceiling finish panels and provide crown molding, in all the dormitory rooms as indicated in the architectural reflected ceiling plans general notes. Work shall include the removal and salvaging decorative pressed tin ceiling panels as indicated in the project documents for future reinstallation.

2. Measurement for payment: No separate measurement of quantities shall be made.

3. Payment will be made at the contract per lump sum price.

H. Contact Line Item No. 08 – Additive Bid Option G - Lightning Protection.

defined in the project documents to provide a complete UL-certified lightning protection system for Building 102. Work shall include any modification to any existing utility grounding system, or the grounding system to be provided per Base Project, to ensure that the lightning protection system is properly grounded in accordance with NEC250; grounding shall limit interference imposed by a lightning strike to the Building’s electrical system.

2. Grounding as needed for building equipment is included in Base Project (CLIN No. 01).

4. Payment will be made at the contract per lump sum price.

I. Contact Line Item No. 09 – Additive Bid Option H - Full Roof Replacement (Main Roof and Dormers)

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to construct a full asphaltic shingle and flashing roof replacement for the main roof and dormers of Building 102. Work shall include removing and salvaging decorative metal ridge caps for reinstallation, removing existing asphalt shingles and any underlayment to expose wood roof decking, inspect roof decking for deterioration, provide underlayment per manufacturer’s recommendations, provide asphalt shingles to match existing and reinstall decorative metal ridge caps.

2. Repair or replacement of wood fascia boards, partial replacement of copper gutters / downspouts, installation of ridge vents, and installation of soffit vents as indicated in the project documents to be included under separate Base Project (CLIN No. 01).

3. Payment will be made at the contract per lump sum price. Lump sum price to include credit for Base Project (CLIN No. 01) roof repair scope that will not be performed if this Option CLIN is awarded.

J. Contact Line Item No. 010 – Additive Bid Option I – Provide Doors at Dormitory Closets.

defined in the project documents to provide doors and hardware at closets for Dorm Units and Dorm Host Suite.

2. Headers and blocking as needed for doors and hardware are included in the Base Project (CLIN No. 01).

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4. Payment will be made at the contract price per lump sum.

K. Contact Line Item No. 011 – Bid Option J – NOT USED.

L. Contact Line Item No. 012 - Additive Bid Option K – Replace existing louvers at chimneys and dormers.

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to replace the existing wood louvers with new metal louvers.

2. Work covered under this bid option shall include the work described in detail 2 on drawing A5.3. It shall also include replacing keyed note 08-06 with "Remove existing wood louver and frame. Provide new pre-finished aluminum louver." And replacing keyed note 08-05 with, "Provide new prefinished aluminum louver."

4. Payment will be made at the contract price per lump sum.

M. Contact Line Item No. 013 – Additive Bid Option L – Provide insulated flood vents at basement level exterior walls in East Wing.

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to provide 10 new insulated flood vents at basement level exterior walls in the east wing. Work shall include cutting wall openings in exterior brick masonry wall below existing window sills, and installation of insulated flood vents.

2. Measurement for payment: No separate measurement of quantities shall be made.

3. Payment will be made at the contract per lump sum price

N. Contact Line Item No. 14 – Additive Bid Option M – Provide interior finishes and standard light fixtures.

1. This item consists of all material, equipment and labor to complete the work as defined in the project documents to provide complete, floor, wall and ceiling interior finishes in all basement rooms as scheduled, interior door B9.1, and provide LED light fixtures and branch wiring for all interior light fixtures indicated on drawing sheet E1.0.

2. Work shall include abatement of asbestos-containing materials; PCB’s; and universal waste, remediation of lead-based paint, selective demolition to remove loose furnishings, fixtures, equipment, and debris, patching and repair as indicated in the project documents to be included under separate Base Project (CLIN No. 01).

4. Payment will be made at the contract per lump sum price

END OF SECTION 01 27 00