01_22_00_Amendment_0001.pdf

FY16 UNDERWOOD CREEK ECOSYSTEM RESTORATION FY16UNDERWOODCR

READY TO ADVERTISE

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT (AMENDMENT 0001)

PART 1 GENERAL

1.1 JOB PAYMENT ITEMS

1.2 UNIT PRICE PAYMENT ITEMS

1.3 BID SCHEDULE

1.3.1 0001 Mobilization & Demobilization

1.3.2 0002 Site Preparation (Clearing, Grubbing, Stripping and

Stockpiling)

1.3.3 0003 Control of Water

1.3.4 0004 Soil Erosion and Sedimentation Control

1.3.5 0005 Disposal of Subgrade Material

1.3.6 0006 Segmented Retaining Walls

1.3.7 0007 Steel Sheet Piling Walls

1.3.8 0008 Reach A & C Stone

1.3.9 0009 Reach B Stone

1.3.10 0010 Reach D Stone

1.3.11 0011 Field Stone (1360 Boulders)

1.3.12 00012 Pit Run Aggregate

1.3.13 0013 103rd St. Culverts

1.3.14 0014 104th St. Culverts

1.3.15 0015 Wetland Site Restoration

1.3.16 0016 Non-Wetland Site Restoration

1.3.17 0017 Stone & Vegetation Placement Class

1.3.18 0018

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION (NOT USED)

-- End of Section Table of Contents --

SECTION 01 22 00 Page 1

SECTION 01 22 00

MEASUREMENT AND PAYMENT (AMENDMENT 0001)

PART 1 GENERAL

1.1 JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract Job (JA) 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.

1.2 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.

1.3 BID SCHEDULE

1.3.1 0001 Mobilization & Demobilization

1. Payment will be made at the applicable lump sum price for mobilization and demobilization of all the Contractor's equipment and facilities to complete the work. Payment constitutes full compensation for all labor, equipment, and incidentals associated with mobilization and demobilization and temporary construction office, utilities, temporary fencing, site restoration, and all associated costs as described in Section 01 52 00 TEMPORARY CONSTRUCTION FACILITIES, and Section 01 58 00 PROJECT SIGN AND SAFETY SIGN. Costs associated with daily mobilization and demobilization shall not be included in this cost. Daily mobilization and demobilization shall be included in the unit prices of materials being installed.

2. Unit of measure: JOB

1.3.2 0002 Site Preparation (Clearing, Grubbing, Stripping and Stockpiling)

1. Payment will be made for costs associated with Site Preparation to include clearing, grubbing, stripping and stockpiling soil, all excavation of site subgrade material, concrete demolition and off-site disposal of potential excess concrete material and removal of abandoned MIS sewer.

Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work as specified in the

SECTION 01 22 00 Page 2 plans and Section 02 41 00 DEMOLITION, Section 31 00 00 EARTHWORK, Section 31 10 00 CLEARING FOR CIVIL WORKS and Section 35 31 19 STONE MATERIALS AND

PLACEMENT.

2. Unit of measure: JOB

1.3.3 0003 Control of Water

1. Payment will be made at the contract lump sum price for the control of water (i.e., channel flow diversion, channel dewatering, temporary channel outfall sealing) during construction operations, as described in Section 01 57 20.00 20 ENVIRONMENTAL PROTECTION and 31 00 00 EARTHWORK.

2. Unit of measure: JOB

1.3.4 0004 Soil Erosion and Sedimentation Control

1. Payment will be made at the contract Job price for the preparation, permitting and emplacement of Soil Erosion and Sedimentation Control methods. Payment constitutes full compensation for all plant, labor, materials, equipment, tools and incidentals necessary to complete the work as specified in Section 31 05 19 GEOSYNTHETIC PRODUCTS, Section 31 05

19.10 FABRIC ENCAPSULATED SOIL LIFTS, Section 31 32 11 SOIL SURFACE EROSION CONTROL, and Section 32 92 19 PLANTING & SEEDING to include site restoration activities from the installation of Soil Erosion and Sedimentation Control Items.

2. Unit of measure: JOB

1.3.5 0005 Disposal of Subgrade Material

1. Payment will be made for costs associated with transportation and disposal of excess subgrade soil material. Payment for this item will be by the cubic yard. Measurement of the actual quantity of material removed will be determined by the truckload. The COR and the Contractor shall determine the capacity of each truck utilized during the project on a daily basis. Truckloads shall be subject to inspection at the jobsite by the COR prior to departure to the disposal site. Trucks will be manifested at the disposal site and copies shall be furnished to the Construction Representative. Payment constitutes full compensation for all plant, labor, materials, equipment, tools, tipping fees and incidentals necessary to complete the work as specified in Section 31 00 00 EARTHWORK, and Section 31 10 00 CLEARING FOR CIVIL WORKS.

2. Unit of measure: Cubic Yard (CY)

1.3.6 0006 Segmented Retaining Walls

1. Payment will be made for costs associated with Segmented Retaining Walls. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work as specified in Section 32 32 23 SEGMENTAL CONCRETE BLOCK RETAINING WALL.

2. Unit of measure: Job

1.3.7 0007 Steel Sheet Piling Walls

1. Payment will be made for costs associated with Steel Sheet Piling Walls. Payment constitutes full compensation for furnishing all labor, SECTION 01 22 00 Page 3 materials, equipment, tools and incidentals to complete the work as specified in Section 31 41 16 METAL SHEET PILING.

2. Unit of measure: Job

1.3.8 0008 Reach A & C Stone

1. Payment will be made for costs associated with furnishing and placement of Reach A & C Stone within the project limits as specified in Section 35 31 19 STONE MATERIALS AND PLACEMENT. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work.

2. Measurement will be based on certified waybills (tonnage) and certified delivery tickets, as approved by the Contracting Officer. Submit weight certificates along with payment invoice for payment. Deductions will be made for any material wasted, unused, rejected or used for convenience of the Contractor.

3. Unit of measure: TON

1.3.9 0009 Reach B Stone

1. Payment will be made for costs associated with furnishing and placement of Reach C Stone within the project limits as specified in Section 35 31 19 STONE MATERIALS AND PLACEMENT. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work.

2. Measurement will be based on certified waybills (tonnage) and certified delivery tickets, as approved by the Contracting Officer. Submit weight certificates along with payment invoice for payment. Deductions will be made for any material wasted, unused, rejected or used for convenience of the Contractor.

3. Unit of measure: TON

1.3.10 0010 Reach D Stone

1. Payment will be made for costs associated with furnishing and placement of Reach D Stone within the project limits as specified in Section 35 31 19 STONE MATERIALS AND PLACEMENT. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work.

2. Measurement will be based on certified waybills (tonnage) and certified delivery tickets, as approved by the Contracting Officer. Submit weight certificates along with payment invoice for payment. Deductions will be made for any material wasted, unused, rejected or used for convenience of the Contractor.

3. Unit of measure: TON

1.3.11 0011 Field Stone (1360 Boulders)

1. Payment will be made for costs associated with furnishing and placement of Field Stone within the project limits as specified in Section 35 31 19 STONE MATERIALS AND PLACEMENT. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to

SECTION 01 22 00 Page 4 complete the work.

2. Measurement will be based on certified waybills (tonnage) and certified delivery tickets, as approved by the Contracting Officer. Submit weight certificates along with payment invoice for payment. Deductions will be made for any material wasted, unused, rejected or used for convenience of the Contractor.

3. Unit of measure: TON

1.3.12 00012 Pit Run Aggregate

1. Payment will be made for costs associated with furnishing and placement of Pit Run Aggregate within the project limits as specified in Section 35 31 19 STONE MATERIALS AND PLACEMENT. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work.

2. Measurement will be based on certified waybills (tonnage) and certified delivery tickets, as approved by the Contracting Officer. Submit weight certificates along with payment invoice for payment. Deductions will be made for any material wasted, unused, rejected or used for convenience of the Contractor.

3. Unit of measure: TON

1.3.13 0013 103rd St. Culverts

1. Payment will be made for costs associated with design and construction of 103rd Street Box Culvert as specified in Section 01 99 90, LISTING OF ENCLOSED DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work per Section 01 99 90 and 33 40 00

STORM DRAINAGE UTILITIES.

2. Unit of measure: Each

1.3.14 0014 104th St. Culverts

1. Payment will be made for costs associated with design and construction of 104th St. Culverts as specified in Section 33 40 00 STORM DRAINAGE UTILITIES. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work per Section 33 40 00.

2. Unit of measure: Each

1.3.15 0015 Wetland Site Restoration

1. Payment will be made for costs associated with Wetland Site Restoration as specified in Section 32 92 19, PLANTING & SEEDING. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work.

2. Unit of measure: Job

1.3.16 0016 Non-Wetland Site Restoration

1. Payment will be made for costs associated with Non-Wetland Site

SECTION 01 22 00 Page 5

Restoration, rip rap at outfalls, grout in basin, outfall extensions, concrete spillway and golf course path as specified in Section 32 92 19 PLANTING & SEEDING. Payment constitutes full compensation for furnishing all labor, materials, equipment, tools and incidentals to complete the work. Per Sections 31 00 00 EARTHWORK, 32 92 19 PLANTING & SEEDING, 33 40 00 STORM DRAINAGE UTILITIES and 35 31 19 STONE MATERIALS AND PLACEMENT.

2. Unit of measure: Job

1.3.17 0017 Stone & Vegetation Placement Class

1. Payment will be made at the contract Job price for Contractor attendance and participation in Two (2) Boulder channel stone and vegetation placement training meetings. Contractor participation in the meetings is required for all personnel associated with channel stone and vegetation placement. Payment constitutes full compensation for all plant, labor, materials, equipment, tools and incidentals necessary to complete the training meetings as specified in Section 35 31 19 STONE

MATERIALS AND PLACMENT.

2. Unit of measure: Each

1.3.18 0018

1. Payment will be made for costs associated with the oversight of the transport and placement of soil to be disposed at the Lakefield Sand and Gravel site as specified in 31 00 00 EARTHWORK. Invoices for oversight labor costs/hours shall be furnished with payment applications.

2. Unit of measure: Hours

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION (NOT USED)

-- End of Section --

SECTION 01 22 00 Page 6