0122000010.pdf

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FY12 Compressed Air Distribution System, Sault Ste Marie, MI
Solicitation number
W911XK-12-R-0012
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FY12 Soo Locks Compressed Air System - Division 01 FY12SOODIVN1

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 SUBMITTALS

1.2 LUMP SUM PAYMENT ITEMS

1.2.1 Base - Compressed Air Distribution System, Bid Item 0001

1.2.1.1 Payment

1.2.1.2 Unit of Measure

1.2.2 Option 1 - Compressed Air Building, Bid Item 0002

1.2.2.1 Payment

1.2.2.2 Unit of Measure

1.2.3 Option 2 - Compressed Air Generation System, Bid Item 0003

1.2.3.1 Payment

1.2.3.2 Unit of Measure

1.2.4 Option 3 - Water Well, Bid Item 0003

1.2.4.1 Payment

1.2.4.2 Unit of Measure

PART 2 PRODUCTS

PART 3 EXECUTION

-- 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 SUBMITTALS

Government approval is required for submittals with a "G" designation;

submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. The following shall be submitted in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:

SD-01 Preconstruction Submittals

Schedule of Prices; G

1.2 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. Contractor shall submit Schedule of Prices for lump sum payment items within 14 calendar days of issuance of the Notice to Proceed. 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.

1.2.1 Base - Compressed Air Distribution System, Bid Item 0001

1.2.1.1 Payment

Payment will be made for the entire work complete in accordance with the drawings and specifications.

1.2.1.2 Unit of Measure

Unit of measure: lump sum.

1.2.2 Option 1 - Compressed Air Building, Bid Item 0002

1.2.2.1 Payment

Payment will be made for the entire work complete in accordance with the drawings and specifications except water well.

1.2.2.2 Unit of Measure

Unit of measure: lump sum.

SECTION 01 22 00.00 10 Page 2

1.2.3 Option 2 - Compressed Air Generation System, Bid Item 0003

1.2.3.1 Payment

Payment will be made for the entire work complete in accordance with the drawings and specifications.

1.2.3.2 Unit of Measure

Unit of measure: lump sum.

1.2.4 Option 3 - Water Well, Bid Item 0003

1.2.4.1 Payment

Payment will be made for the entire work complete in accordance with the drawing CU-101 of the building package and specification section 33 20 00.

1.2.4.2 Unit of Measure

Unit of measure: lump sum.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

-- End of Section --

SECTION 01 22 00.00 10 Page 3

DIVISION 01 - GENERAL REQUIREMENTS
01 22 00.00 10 - MEASUREMENT AND PAYMENT
01 22 00.00 10 - MEASUREMENT AND PAYMENT
PART 1 GENERAL
1.1 SUBMITTALS
1.2 LUMP SUM PAYMENT ITEMS
1.2.1 Base - Compressed Air Distribution System, Bid Item 0001
1.2.1.1 Payment
1.2.1.2 Unit of Measure
1.2.2 Option 1 - Compressed Air Building, Bid Item 0002
1.2.2.1 Payment
1.2.2.2 Unit of Measure
1.2.3 Option 2 - Compressed Air Generation System, Bid Item 0003
1.2.3.1 Payment
1.2.3.2 Unit of Measure
1.2.4 Option 3 - Water Well, Bid Item 0003
1.2.4.1 Payment
1.2.4.2 Unit of Measure
PART 2 PRODUCTS
PART 3 EXECUTION

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