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2010-2012 Maintenance Dredging, Nome Harbor, Nome Alaska
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W911KB-10-B-0001
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Amendment R0001 2010-2012 MAINTENANCE DREDGING

NOME, ALASKA

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 MEASUREMENT

1.1.1 Job

1.1.2 Cubic Yard (C.Y.)

1.1.3 AM#1...Gallons (GAL)...AM#1

1.2 PAYMENT

1.2.1 Item 0002, 0009 (if awarded), and 0016 (if awarded)

Mobilization and Demobilization

1.2.2 Items 0003AA, 0003AB, 0006, 0010AA (if awarded), 0010AB (if awarded), 0013 (if awarded), 0017AA (if awarded), 0017AB (if awarded), and 0020 (if awarded) Dredging and dredged material placement.

1.2.3 Items 0004, 00011 (if awarded), and 0018 (if awarded)

Hydrographic Surveys

1.2.4 REPORTING REQUIREMENTS

1.2.5 Daily Reports

1.2.6 AM#1...Items 0005, 0007 (if awarded), 0012 (if awarded), 0014

(if awarded), 0019 (if awarded), and 0021 (if awarded).

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION

3.1 CONTRACT COST BREAKDOWN

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 Page 1

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 MEASUREMENT

1.1.1 Job

Each job item will be measured for payment as a complete item.

1.1.2 Cubic Yard (C.Y.)

Measurement by the cubic yard will be computed by hydrographic survey as specified in SECTION 01 19 40.00 29 SPECIAL ITEMS (CIVIL WORKS).

1.1.3 AM#1...Gallons (GAL)...AM#1

AM#1...Measurement by the gallon will be computed by using dated receipts specifying the dredge name, gallons of fuel, and price, and computing the total number of gallons. Receipts shall be submitted with the monthly pay estimate to the contracting officer for approval....AM#1

1.2 PAYMENT

Payment will be made at the contract unit or lump sum price. The price for each item shall constitute full compensation for furnishing all labor, equipment, and materials, and performing all operations necessary to construct and complete the work in accordance with the specifications and drawings. Payment shall be considered as full compensation, notwithstanding that minor features of the work to complete the item may not be mentioned.

Deviation in the actual quantity, either above or below the estimated quantity shown, shall not be made a basis for a claim for adjustment in the contract unit price, except as otherwise specified in FAR Clause 52.211-5001 VEQ. Work paid for under one item will not be paid for under any other item.

1.2.1 Item 0002, 0009 (if awarded), and 0016 (if awarded) Mobilization and Demobilization

Payment will include transportation of plant, equipment, supplies, and appurtenances to and from the project; assembly of plant; and removal of same after completion of the project. Payment will be made in accordance with the CONTRACT CLAUSES under Section 00 72 00.

1.2.2 Items 0003AA, 0003AB, 0006, 0010AA (if awarded), 0010AB (if awarded), 0013 (if awarded), 0017AA (if awarded), 0017AB (if awarded), and 0020 (if awarded) Dredging and dredged material placement.

Payment will be made at the contract unit price and shall constitute full compensation for performing all dredging and dredged material placement.

Payment will be in accordance with above paragraph, PAYMENT. In no case will payment be made for material removed from below the maximum pay-line or outside the dredging prism as shown.

SECTION 01 22 00.00 10 Page 2

1.2.3 Items 0004, 00011 (if awarded), and 0018 (if awarded) Hydrographic Surveys

Payment will be made at the contract unit or lump sum price and shall constitute full compensation for performing required surveys. If the Contractor is required to re-perform a post-dredge survey because re-dredging was required, no additional payment will be made. Under no circumstance will any payment be made for any survey until all requirements of SECTION 01 19 40.00 29 SPECIAL ITEMS, paragraph surveys, Equipment, Contractor Submittals, and Field Notes have been met.

1.2.4 REPORTING REQUIREMENTS

1.2.5 Daily Reports

The Contractor shall prepare and maintain a daily dredge operation log and daily CQC report which is further detailed in SECTION 01 45 04.00 29, furnish 2 copies and the original thereof to the Contracting Officer.

Further instructions on the preparation of the report will be furnished at a pre-construction conference. The Contractor shall also furnish a legible copy of the daily record of operations to the Contracting Officer along with daily soundings and a tabulation of daily cumulative dredged quantities.

1.2.6 AM#1...Items 0005, 0007 (if awarded), 0012 (if awarded), 0014 (if awarded), 0019 (if awarded), and 0021 (if awarded).

Payment will be made for fuel costs associated directly with the dredge....AM#1

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION

3.1 CONTRACT COST BREAKDOWN

The Contractor shall furnish within 30 days after the date of Notice to Proceed, and prior to the submission of its first partial payment estimate, a breakdown of its lump-sum pay item or items which will be reviewed by the Contracting Officer as to propriety of distribution of the total cost to the various accounts. Any unbalanced items as between early and late payment items or other discrepancies will be revised by the Contracting Officer to agree with a reasonable cost of the work included in the various items. This contract cost breakdown will then be utilized as the basis for progress payments to the Contractor.

-- End of Section --

SECTION 01 22 00.00 10 Page 3

01 22 00.00 10 - MEASUREMENT AND PAYMENT
01 22 00.00 10 - MEASUREMENT AND PAYMENT
PART 1 GENERAL
1.1 MEASUREMENT
1.1.1 Job
1.1.2 Cubic Yard C.Y.
1.1.3 AM#1...Gallons GAL...AM#1
1.2 PAYMENT
1.2.1 Item 0002, 0009 if awarded, and 0016 if awarded Mobilization and
1.2.2 Items 0003AA, 0003AB, 0006, 0010AA if awarded, 0010AB if awarded,
1.2.3 Items 0004, 00011 if awarded, and 0018 if awarded Hydrographic
1.2.4 REPORTING REQUIREMENTS
1.2.5 Daily Reports
1.2.6 AM#1...Items 0005, 0007 if awarded, 0012 if awarded, 0014 if
PART 2 PRODUCTS Not Applicable
PART 3 EXECUTION
3.1 CONTRACT COST BREAKDOWN

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