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Crooked Creek Dam, Control Tower Repairs

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 15

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

1.1.1 Project Sign

1.1.1.1 Payment

1.1.1.2 Unit of Measure

1.1.1.3 Payment Item

1.1.2 Replace Entrance Door with New Coiling Door

1.1.2.1 Payment

1.1.2.2 Unit of Measure

1.1.2.3 Payment Item

1.1.3 Replace Propane Fired Unit Heaters and Fuel Supply

1.1.3.1 Payment

1.1.3.2 Unit of Measure

1.1.3.3 Payment Item

1.2 UNIT PRICE PAYMENT ITEMS

1.2.1 Digital Progress Images

1.2.1.1 Payment

1.2.1.2 Measurement

1.2.1.3 Unit of Measure

1.2.1.4 Payment Item

1.2.2 Install New Coiling Grills

1.2.2.1 Payment

1.2.2.2 Measurement

1.2.2.3 Unit of Measure

1.2.2.4 Payment Items

1.2.3 Miscellaneous Metals

1.2.3.1 Payment

1.2.3.2 Measurement

1.2.3.3 Unit of Measure

1.2.3.4 Payment Items

1.2.4 Concrete Repairs

1.2.4.1 Payment

1.2.4.2 Measurement

1.2.4.3 Unit of Measure

1.2.4.4 Payment Items

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

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SECTION 01 22 00.00 15 Page 1 W911WN-09-B-0015 Revised by Amendment 0001

SECTION 01 22 00.00 15

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENT ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the BIDDING SCHEDULE and described below. All costs for items of work, which are not specifically mentioned to be included in a particular lump sum or unit price payment item, shall be included in the listed lump sum item most closely associated with the work involved. The lump sum price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for which separate payment is not otherwise provided.

1.1.1 Project Sign

1.1.1.1 Payment

Payment will be made for costs associated with furnishing, installing, maintaining and removing project sign as specified in Section 01 50 10

PROJECT SIGNS.

1.1.1.2 Unit of Measure

Unit of measure: lump sum.

1.1.1.3 Payment Item

0002 ARRA - Project Sign

1.1.2 Replace Entrance Door with New Coiling Door

1.1.2.1 Payment

Payment will be made for costs associated with removing the existing steel folding door, repairing concrete surfaces as necessary, and furnishing and installing the new aluminum coiling door and pass door, as shown on the drawings and as specified in Section 08 33 23 OVERHEAD COILING DOORS AND

GRILLS.

1.1.2.2 Unit of Measure

Unit of measure: lump sum.

1.1.2.3 Payment Item

0004 ARRA - Replace Entrance Door with New Coiling Door

SECTION 01 22 00.00 15 Page 2

1.1.3 Replace Propane Fired Unit Heaters and Fuel Supply

1.1.3.1 Payment

Payment will be made for costs associated with removal of the existing propane-fired unit heaters, fuel tanks and piping and furnishing new propane-fired unit heaters, piping, and fuel tank, as shown on the drawings and as specified in Section 23 54 16.00 10. This item also includes the fence and bollards at the fuel tank, painting of piping, and repair of surfaces disturbed by the installation.

1.1.3.2 Unit of Measure

Unit of measure: lump sum.

1.1.3.3 Payment Item

0010 ARRA - Replace Propane Fired Unit Heaters and Fuel Supply

1.2 UNIT PRICE PAYMENT ITEMS

Payment items for the work of this contract on which the contract unit price payments will be made are listed in the BIDDING SCHEDULE and described below. The unit price and payment made for each item listed shall constitute full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for each of the unit price items.

1.2.1 Digital Progress Images

1.2.1.1 Payment

Payment for monthly progress images shall constitute full compensation for all labor, equipment, material and supply costs for furnishing monthly digital progress images, as specified in Section 01 32 33 DIGITAL PROGRESS

IMAGES.

1.2.1.2 Measurement

Measurement will be made of the number of sets of progress images satisfactorily furnished as specified or directed.

1.2.1.3 Unit of Measure

Unit of measure: Sets.

1.2.1.4 Payment Item

0003 ARRA - Digital Progress Images

1.2.2 Install New Coiling Grills

1.2.2.1 Payment

This work is specified in Section 08 33 23 OVERHEAD COILING DOORS AND

SECTION 01 22 00.00 15 Page 3

GRILLS. Payment will be made for costs associated with furnishing and installing the coiling grills as shown on the drawings and as specified.

Payment shall include all costs of labor, equipment and supplies to complete the work as specified.

1.2.2.2 Measurement

Coiling grills will be measured for payment by the number of coiling grills acceptably installed.

1.2.2.3 Unit of Measure

Unit of measure: Each

1.2.2.4 Payment Items

0005 ARRA - Install New Coiling Grill with Pass Door 0006 ARRA - Furnish and Install New Coiling Solid Grill with Pass Door

1.2.3 Miscellaneous Metals

1.2.3.1 Payment

Payment for these items shall constitute full compensation for all costs necessary to complete these items of work, including fabricating, delivering, and installing, complete as shown on the contract drawings, including anchorage, welding, and painting, and all other costs associated with these items, unless otherwise specified.

1.2.3.2 Measurement

Measurement of aluminum rabbet angles will be by the linear feet of aluminum rabbet angles furnished and installed. No separate measurement will be made for anchorages or splices.

Measurement of aluminum cover plates will be by the square foot installed and accepted.

1.2.3.3 Unit of Measure

Unit of Measure: Linear Feet, Square Feet

1.2.3.4 Payment Items

0007 ARRA - Furnish and Install Aluminum Cover Plates 0008 ARRA - Furnish and Install Aluminum Cover Plates

1.2.4 Concrete Repairs

1.2.4.1 Payment

This work is specified in Section 03 01 32.50 CONCRETE REHABILITATION FOR CIVIL WORKS. Payment will be made for costs associated with completing the concrete repairs. Payment will be made for actual quantities of repair completed as approved by the Contracting Officer. This payment will include all costs for removal and disposal of concrete, surface preparation and painting of adjacent embedded steel surfaces, surface preparation of existing concrete surfaces, and furnishing, placing, finishing and curing concrete, to complete the work as shown and specified. Payment for this

SECTION 01 22 00.00 15 Page 4 item shall constitute full compensation for all labor, equipment, material and supply costs.

1.2.4.2 Measurement

Repair of concrete will be measured for payment on the basis of the cubic feet of concrete actually repaired as shown or as directed. Repairs will be measured to the nearest cubic foot. No deductions will be made for rounded or beveled edges or for voids or embedded items.

1.2.4.3 Unit of Measure

Unit of measure: cubic foot.

1.2.4.4 Payment Items

0009 ARRA - Concrete Repairs

PART 2 PRODUCTS (Not Applicable)

PART 3 EXECUTION (Not Applicable)

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