Pay_Items_-_North_Grove_Park.pdf

PAY ITEMS

BASE BID PAY ITEMS

Pay Item 1: Mobilization/General Conditions The work under this item shall include the establishment of facilities on the project site and the movement of personnel, construction equipment and supplies to the project site or to the vicinity of the project site in order to enable the Contractor to begin work on the contract. The cost of all bonds and insurance for the project will also be considered part of this specification. One (1) project sign is included in this pay item.

MEASUREMENT AND PAYMENT: Mobilization will be measured as a lump sum item as the work progresses. Partial payments for mobilization shall be paid for at the total unit price as shown in the bid proposal.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide a submittal for project sign prior to fabrication per City review and approval.

Pay Item 2: Temporary Construction Fence/Tree Protection Fence Refer to the Construction Drawings for the location of existing trees, fencing locations, and details. Perform tree protection measures in accordance with details and specifications.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of all tree protection measures and temporary construction fencing measures.

Pay Item 3: Temporary Silt Fence and Erosion Control Logs (Install / Remove) Refer to the Construction Drawings for the location of fencing and erosion control logs and details. Perform tree protection measures in accordance with details and specification 02100.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of all tree protection measures and temporary construction fencing measures.

Pay Item 4 and 5: Site Preparation, Demolition, and Grading Site preparation shall be in accordance with the pay item descriptions within this contract. This pay item will include removal of improvements or obstructions specified within the Construction Drawings as well as items removal items not specifically provided for in other pay items of the Bid Form/Proposal which may include, but are not limited to: removing fence, concrete footings, asphalt and concrete pavement, drive approaches, curb and gutter, trees, landscaping, shrubbery, plantings, fences, brick features, irrigation items, landscape items, stepping stones, pavers, and other items located within the limits of work.

The work will also include removal of above ground foliage and tree formations, and complete removal of all root systems below grade for trees/shrubs less than 3 inches in caliper which are not specifically identified for removal on the plans, but are in conflict with the proposed improvements or will have exposed roots due to grading. The City’s representative shall authorize any tree/shrub removal which is not specifically identified in the plans.

Only trees, landscaping, and plantings designated for removal on the plans shall be removed.

Trees or shrubs which overhang the proposed sidewalk shall be trimmed to be clear of the sidewalk to a height of 72”. Tree/shrub trimming is subsidiary to this pay item. All other trees and landscaping shall be protected from damage as shown in the Construction Drawings.

Trimming shall be performed in accordance with NCTCOG Specifications. This Item includes all safety measures and additional traffic control as needed to complete the work. All trees and plant materials shall be properly disposed of offsite. Pavements and sidewalks shall be patched if necessary to allow for vehicular and pedestrian traffic. All excavated areas shall be backfilled and compacted to prevent additional damage to pavement or other structures.

Refer to the Construction Drawings for the location of removal items and additional information. Perform removals in accordance with NCTCOG Item 203.1.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the removal of existing items and the preparation and maintenance of the right-of-way for the duration of construction.

SHOP DRAWING SUBMITTAL: None

Pay Item 6: Stabilized Decomposed Granite Stabilized Decomposed Granite shall be installed to the thickness, reinforcement and limits shown on the plans and details in accordance with the City of Waxahachie Standard Construction Details, the project details and specifications shown in the drawings. Stabilization material is subsidiary to this pay item.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide submittal of decomposed granite and stabilization material for City approval prior to installation.

Pay Item 7 and 8: 4” Concrete Sidewalk and 4” Concrete Sidewalk – Integral Colored Concrete Concrete Sidewalks shall be installed to the thickness, reinforcement and limits shown on the plans and details in accordance with the City of Waxahachie Standard Construction Details, the project details and the applicable provisions of NCTCOG Item 305.2 “Concrete Sidewalks, Driveway Approaches, and Barrier Free Ramps”. Concrete Sidewalk shall be measured by the square foot of completed and accepted sidewalk, measured in its final position. Integral colored concrete to be installed per manufacturer specifications and recommendations.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Mock-up of integral colored concrete to be provided for City approval prior to installation. Color to be selected by City.

Pay Item 9: 12” Concrete Mowstrip 12” Concrete Mowstrip shall be installed to the thickness, reinforcement and limits shown on the plans and details. Concrete mowstrip shall be measured by the square foot of completed and accepted, measured in its final position.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

Pay Item 10: 18” Concrete Mowstrip 18” Concrete Mowstrip shall be installed to the thickness, reinforcement and limits shown on the plans and details. Concrete mowstrip shall be measured by the square foot of completed and accepted, measured in its final position.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

Pay Item 11: 7” Vehicular Concrete, Curb, and Gutter Vehicular concrete, curb, and gutter shall be installed to the thickness and limits shown on the plans and details in accordance with the City of Waxahachie Standard Construction Details, the project details and the applicable provisions of NCTCOG Item 305.2 “Concrete Sidewalks, Driveway Approaches, and Barrier Free Ramps”. Vehicular concrete, curb, and gutter shall be measured by the square foot of completed and accepted sidewalk, measured in its final position.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

Pay Item 12: 7” Vehicular Integral Colored and Stamped Concrete (Crosswalk) Vehicular integral colored and stamped concrete crosswalk shall be installed to the thickness and limits shown on the plans and details in accordance with the City of Waxahachie Standard Construction Details, the project details and the applicable provisions of NCTCOG Item 305.2 “Concrete Sidewalks, Driveway Approaches, and Barrier Free Ramps”. Concrete shall be measured by the square foot of completed and accepted sidewalk, measured in its final position.

Integral color and stamp to be installed per manufacturer specifications and recommendations.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Mock-up of integral colored concrete and stamp pattern to be provided for City approval prior to installation. Color and stamp pattern to be selected by City.

Pay Item 13: Parking Lot Signage (ADA) Install parking lot signage per TDLR requirements and ADA requirements. Concrete footing, rebar, hardware, mounting materials, and all materials subsidiary to this pay item.

MEASUREMENT AND PAYMENT: This item shall be on a per each unit, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work.

Pay Item 14: Thermoplastic Striping Install thermoplastic striping for parking stripes, ADA stalls, NO PARKING, and all required striping within vehicular drive per construction drawings, details, and NCTCOG specifications for two-way traffic designation.

MEASUREMENT AND PAYMENT: This item shall be on a lump sum price, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work.

Pay Item 15: Concrete Wheel Stops Install concrete wheel stops, rebar, and all necessary materials per the construction drawings, details, and NCTCOG specifications.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of concrete wheel stops. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per details for review and approval at least 10 days prior to ordering.

Pay Item 16: Benches Install benches per manufacturer Specifications, Details and Construction Drawings. Obtain approval from City prior to placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of benches. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per details for review and approval at least 10 days prior to ordering.

Pay Item 17: Trash Receptables

Install trash receptables per manufacturer Specifications, Details and Construction Drawings.

Obtain approval from City prior to placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of trash receptacles. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per details for review and approval at least 10 days prior to ordering.

Pay Item 18: Picnic Tables Install picnic tables per manufacturer Specifications, Details and Construction Drawings. Obtain approval from City prior to placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of picnic tables.

Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per details for review and approval at least 10 days prior to ordering.

Pay Item 19: Restroom Structure Enclosure (10’x18’) Construct the restroom structure enclosure (10’x18’), all interior finishes, exterior finishes, paint, sealant, equipment, hardware, concrete slab, rebar, and all materials in accordance with Details and Construction Drawings and per manufacturer specifications. Contractor to ensure the roof of the restroom structure enclosure matches the pavilions and shade structures.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the restroom structure enclosure per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide signed, sealed shop drawing for City approval prior to ordering and installation.

Pay Item 20: Pipe Rail Fence Install pipe rail fence, horizontal bars, vertical post, concrete footings, rebar, primer, minimum two coats of black paint (approved by City), and all materials necessary for complete installation per construction drawings and details.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per linear foot, and include all labor, equipment, and materials necessary for installation of the pipe rail fence per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide signed, sealed shop drawing for concrete footing and pipe rail fence for City approval. Paint sample or powder coat sample to be provided to City for approval prior to installation.

Pay Item 21: 5 Gallon Shrubs Install 5-gallon shrubs per Details and Construction Drawings. Refer to the Construction Drawings for general placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of shrubs. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 22: 3 Gallon Ornamental Grasses Install 3-gallon ornamental grasses per Details and Construction Drawings. Refer to the Construction Drawings for general placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of shrubs. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 23: Canopy Trees Install canopy trees per Details and Construction Drawings. Refer to the Construction Drawings for general placement. Obtain approval from City prior to placement and installation.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of trees. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 24: Screening Trees Install screening trees per Details and Construction Drawings. Refer to the Construction Drawings for general placement. Obtain approval from City prior to placement and installation.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of trees. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 25: Hardwood Mulch (3” Depth)

Install 3” depth hardwood mulch for landscape beds and proposed trees per Details and Construction Drawings. Refer to the Construction Drawings for general placement and specification.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per cubic yard, and include all labor, equipment, and materials necessary for installation of hardwood mulch. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 26: Bermuda Grass Sod Install Bermuda grass sod per Details and Construction Drawings. Refer to the Construction Drawings for general placement and plant species specification.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per square foot, and include all labor, equipment, and materials necessary for installation of Bermuda grass sod. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval.

Pay Item 27: Bermuda Grass Seed Install Bermuda grass seed per Details and Construction Drawings. Refer to the Construction Drawings for general placement and plant species specification.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per square foot, and include all labor, equipment, and materials necessary for installation of Bermuda grass seed. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 28: Topsoil (4”) Install 4” depth topsoil under per Details and Construction Drawings. Refer to the Construction Drawings for general placement and specification.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per cubic yard, and include all labor, equipment, and materials necessary for installation of topsoil.

Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per plans and specifications for review and approval at least 10 days prior to ordering.

Pay Item 29: Permanent Irrigation

Construction of all proposed irrigation items is subsidiary to this item. Install proposed irrigation in accordance with the Construction Drawings. Contractor to construct irrigation sleeves prior to paving operations are completed. No separate pay will be provided for boring irrigation lines.

Removal of all existing irrigation items that conflict with the proposed improvements is considered subsidiary to this item. Existing irrigation systems within public right-of-way shall be connected to the proposed irrigation system. Connecting the existing irrigation system to the proposed system is subsidiary to this bid item.

Contractor to restore all existing private irrigation to pre-construction working order. Restoration shall consist of restoring all existing private irrigation systems affected by the construction in the parkways to an equal or better condition. This work shall include, but not be limited to, any relocation/replacement of spray heads, control valves, piping, sleeving, and all other irrigation equipment that may be encountered during construction.

The Contractor shall coordinate all irrigation adjustments with the property owner prior to installation. Payment for restoration work shall be subsidiary to this item.

All materials, labor, equipment, and incidentals to remove existing irrigation items, install the proposed irrigation system, and restore any damaged private irrigation items shall be included with this bid item.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per lump sum.

SHOP DRAWING SUBMITTAL: Required.

Pay Item 30: Temporary Irrigation Install temporary irrigation system in areas designated by City and method of irrigation to be decided by City. Contractor to coordinate water truck, temporary above ground system, or another approved method of temporary irrigation to be accepted by the City.

All materials, labor, equipment, and incidentals to install the temporary irrigation system items shall be included with this bid item.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per lump sum.

Pay Item 31: Shade Structures over Benches (8’x9’) Install shade structures over benches (8’x9’), concrete footings, rebar, hardware, and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings. Contractor to ensure the roof of the shade structures matches the pavilions and restroom enclosure.

MEASUREMENT AND PAYMENT: The per each unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the shade structures and concrete footings per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Pay Item 32: Pavilions (12’x12’) Install pavilion (12’x12’), concrete structural slab, rebar, hardware, and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings.

Contractor to ensure the roof of the pavilions matches the shade structures and restroom enclosure.

MEASUREMENT AND PAYMENT: The per each unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the pavilions and concrete footings per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Pay Item 33: Round Pavilions (24’ Diameter) Install round pavilions (24’ diameter) concrete structural slab, rebar, hardware, and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings. Contractor to ensure the round pavilion roof matches the pavilions, shade structures, and restroom enclosure.

MEASUREMENT AND PAYMENT: The per each unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the round pavilions (24’ diameter) and concrete footings per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Pay Item 34: Drinking Fountain and Water Tap Services Install drinking fountain, utility lines, water lines, gravel sump drain, sanitary and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings.

MEASUREMENT AND PAYMENT: The unit price per each shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the utility, water, and sanitary sewer connections and lines per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. City to provide approval of drinking fountain prior to ordering.

Pay Item 35 and 36: Bistro Sting Lighting and String Light Poles (Black Powder Coated) The work under this item shall be performed in accordance with the Details and Construction Drawings.

Provide poles, lighting fixtures, bulbs, wiring, power receptacles, and all lighting and electrical components in accordance with the Construction Drawings, Details, and manufacturer recommendations. Contractor to confirm style and color of light poles and all fixtures prior to ordering. Powder coating if needed will be considered subsidiary to the pertinent items.

Contractor to confirm height of poles with City prior to installation.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per linear foot.

SHOP DRAWING SUBMITTAL: Required for City approval.

Pay Item 37: Adirondack Chair Install Adirondack chair per manufacturer Specifications, Details and Construction Drawings.

Obtain approval from City prior to placement.

MEASUREMENT AND PAYMENT: Payment for this item shall be at the contract unit price per each, and include all labor, equipment, and materials necessary for installation of benches. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Provide a material submittal per details for review and approval at least 10 days prior to ordering.

Pay Item 38: Rubberized Surfacing w/Aggregate Subbase Install rubberized surfacing, aggregate subbase, and compacted subgrade per Geotechnical report and manufacturer specifications. All materials necessary for complete installation of the rubberized surfacing is subsidiary to this pay item. General Contractor to account for all subbase material in bid and coordinate with playground rubberized surfacing installer on depths and required specifications of materials.

MEASUREMENT AND PAYMENT: The price per square foot shall include, but not limited to all labor, equipment, and materials necessary for the installation of the rubberized surfacing, and subbase material per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide material submittal and colors for City approval.

Pay Item 39: Rubberized Surfacing Play Mounds w/ concrete subbase Install rubberized surfacing, concrete, rebar, and compacted subgrade per Geotechnical report and manufacturer specifications for the play mounds located at the playground. All materials necessary for complete installation of the rubberized surfacing is subsidiary to this pay item.

MEASUREMENT AND PAYMENT: The price per square foot shall include, but not limited to all labor, equipment, and materials necessary for the installation of the rubberized surfacing, and subbase material per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide material submittal and colors for City approval.

Pay Item 40: Artificial Turf & Subbase Install artificial turf, subbase and all materials necessary for complete installation per manufacturer Specifications, Details, and Construction Drawings.

MEASUREMENT AND PAYMENT: The price per square foot shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the artificial turf, subbase material per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required.

Pay Item 41: Playground Equipment & Shade Sails over Playground Install playground equipment and shade sails over playground and all materials necessary for complete installation per manufacturer Specifications, Details, and Construction Drawings.

MEASUREMENT AND PAYMENT: The lump sum price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the playground equipment and shade sails over playground per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Pay Item 42: Veneer Stone Seat Wall Install the seat wall, stone veneer, grout, epoxy, weatherproofing, rebar, concrete, cast stone cap, flashing, and all materials necessary for complete installation per Construction Drawings and Details. Subgrade material to be compacted per geotechnical report, provided by Contractor.

MEASUREMENT AND PAYMENT: The per face foot price shall include, but not limited to all labor, equipment, and materials necessary for the installation of the seat wall per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required.

Pay Item 43: Lighting/Electrical – Pavilion Outlets, Food Truck Hook-Ups, Misc. Items The work under this item shall be performed in accordance with the Details and Construction Drawings.

Provide poles, lighting fixtures, bulbs, wiring, power receptacles, food truck hook-ups, and all lighting and electrical components in accordance with the Construction Drawings, Details, and manufacturer recommendations. Contractor to confirm style and color of light poles and all fixtures prior to ordering. Powder coating if needed will be considered subsidiary to the pertinent items.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per lump sum.

Pay Item 44: Storm, Sewer, and Drainage Components

Install utility lines, water lines, sanitary sewer lines, drainage components and all connections for the park per City standard Details and Construction Drawings. Rip rap, concrete flumes, and all materials shown in the Construction Drawings are subsidiary to this pay item. Playground drainage and materials are subsidiary to this payment.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the utility, water, sanitary sewer connections and lines, and all drainage components per construction drawings and details.

Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City review and approval.

ALTERNATE PAY ITEMS

Alt. Pay Item 1: Cantilever Shade Sail Structure Install cantilever shade sail structure, concrete footings, hardware, and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings.

MEASUREMENT AND PAYMENT: The per each unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the cantilever shade sail structure and concrete footings per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Alt. Pay Item 2: Decomposed Granite Trails (West Trails) Stabilized Decomposed Granite shall be installed to the thickness, reinforcement and limits shown on the plans and details in accordance with the City of Waxahachie Standard Construction Details, the project details and specifications shown in the drawings. Stabilization material is subsidiary to this pay item.

MEASUREMENT AND PAYMENT: This item shall be on the bases of price bid per square foot, and shall be full compensation for all labor, material, and equipment deemed necessary to complete the work. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required. Contractor to provide submittal of decomposed granite and stabilization material for City approval prior to installation.

Alt. Pay Item 3: 9’x16’ Trellis w/Two 4’ Gliders Install shade structure, gliders, swing suspension structure, concrete footings, and all materials necessary for complete installation per manufacturer Specifications, Details and Construction Drawings.

MEASUREMENT AND PAYMENT: The per each unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the 9’x16’ trellis w/Two 4’ gliders and concrete footings per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City approval.

Alt. Pay Item 4: CXT Prefabricated Restroom – Cortez 10’-3” x 19’-8” Install the CXT prefabricated restroom building, all interior finishes, exterior finishes, paint, sealant, mechanical, plumbing, equipment, electrical, lighting, hardware, concrete slab, concrete perimeter beam, and all materials in accordance with Details and Construction Drawings.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the installation of the CXT prefabricated restroom building per construction drawings and details. Refer to Proposal Form.

SHOP DRAWING SUBMITTAL: Required for City and Architect approval.

Alt. Pay Item 5: Restroom Pad Preparation, Water, Sewer, Utility Extension/Connections Install concrete pad, rebar, subgrade preparation per geotechnical report provided by Contractor for the restroom building. Extend water, sewer, utility and all necessary infrastructure per manufacturer specifications for the restroom.

MEASUREMENT AND PAYMENT: The lump sum unit price shall include, but not be limited to all labor, equipment, and materials necessary for the restroom pad, water, sewer, and utility connections per manufacturer specifications.

SHOP DRAWING SUBMITTAL: Required for City approval.