13-R-0032-0005.pdf

Attachment 14 W91238-13-R-0032-0005

8 November 2013

AMENDMENT 5 SUMMARY OF CHANGES TO PLANS/SPECS

Bidder Inquiry # Section Subpart Paragraph Change Internal

M&P Includes the In-Situ Solid Waste Disposal of 10 lots of 20 tons each 5416646 Attachment 3 1002AJ (C101 Note 35) and 0005AH (C101 Note 36)

Drainage closure gate for West Street, and rock buttress section between pathway A and A-1 at the intersection of pathway B included in Bid Schedule

5409381, 5418872

01 45 00

3.2.1. a.

CQC Systems Manager shall report to the Contractor’s Project Manager

5416365

02 61 13 and 02 81 00

Designates the sections as “For Information Only” and provides a sentence that contaminated material is encountered it will be handled in accordance with 52.236-2, Differing Site Condition

5414136

32 92 19

2.1.3, 3.3, 3.3.2

Removes multi-year plant maintenance responsibility, adds responsibility for plant maintenance during construction

5414160 32 93 00 1.4.1. f. Reference to restoration signage deleted 5414165 32 93 00 3.5. a. Reference to vegetated mats removed 5409447 32 93 00 2.1.1.1, 2.1.1.3, 2.1.5.3 Language added for seed collection none C325 Details A and B Details A and B modified to require native materials

5417787

Sheet C327

Notes for Detail 4 Revised to delete requirement for welding of the Top Cap

NAPA RIVER DRY BYPASS, FLOOD PROTECTION PROJECT 1839

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENTS ITEMS

1.1.1 Mobilization and Demobilization (0001AA)

1.1.1.1 Payment

1.1.2 Traffic Control (0001AB)

1.1.2.1 Payment

1.1.3 Traffic Control (0001AC)

1.1.3.1 Payment

1.1.4 Sanitary Sewer Modifications (0001AN)

1.1.4.1 Payment

1.1.5 Cathodic Protection (0001AU)

1.1.5.1 Payment

1.1.6 Monitoring (0001BG)

1.1.6.1 Payment

1.1.7 Pavement Markings (0001BH)

1.1.7.1 Payment

1.1.8 Mobilization and Demobilization (0002AA)

1.1.8.1 Payment

1.1.9 Traffic Control (0002AB)

1.1.9.1 Payment

1.1.10 Demolish Energy Dissipater (0002AI)

1.1.10.1 Payment

1.1.11 Cofferdams And Dewatering (0002AR)

1.1.11.1 Payment

1.1.12 Monitoring (0002BO)

1.1.12.1 Payment

1.1.13 Box Culvert Structure (0002BV)

1.1.13.1 Payment

1.1.14 Irrigation System (0005AF)

1.1.14.1 Payment

1.1.15 Rock Buttress (0005AH)

1.1.15.1 Payment

1.1.16 Irrigation Water Line Fee (0006AA)

1.1.16.1 Payment

1.1.17 Floodwall 352 Closure Structure (1002AE)

1.1.17.1 Payment

1.1.18 Floodwall 352 Flood Gate (1002AF)

1.1.18.1 Payment

1.1.19 Patch Asphalt (1002AH)

1.1.19.1 Payment

1.1.20 Floodwall 352 Drainage Closure Gate (1002AJ)

1.1.20.1 Payment

1.1.21 Floodwall 362 Closure Structure (1002AN)

1.1.21.1 Payment

1.1.22 Floodwall 362 Flood Gate (1002AO)

01 22 00 - 1 Amendment 0005

1.1.22.1 Payment

1.1.23 Patch Asphalt (1002AQ)

1.1.23.1 Payment

1.1.24 Conduits (1002AS)

1.1.24.1 Payment

1.1.25 Conductors (1002AT)

1.1.25.1 Payment

1.1.26 Floodwall Lighting (1002AU)

1.1.26.1 Payment

1.1.27 Closure Structure Lighting (1002AV)

1.1.27.1 Payment

1.1.28 Power Service (1002AW)

1.1.28.1 Payment

1.1.29 1st Street Bridge Lighting (1002AX)

1.1.29.1 Payment

1.1.30 Soscol Avenue Bridge Lighting (1004AY)

1.1.30.1 Payment

1.1.31 Conduits (1004AE)

1.1.31.1 Payment

1.1.32 Conductors (1004AF)

1.1.32.1 Payment

1.1.33 Power Service (1004AH)

1.1.33.1 Payment

1.2 UNIT PRICE PAYMENT ITEMS

1.2.1 Demolition Water Line and Valves (0001AD)

1.2.1.1 Payment

1.2.2 Demolition Sanitary Sewer Lines (0001AE)

1.2.2.1 Payment

1.2.3 Demolition Asphalt Paving (0001AF)

1.2.3.1 Payment

1.2.4 Demolition Concrete Curb (0001AG)

1.2.4.1 Payment

1.2.5 Demolition Landscape Wall (0001AH)

1.2.5.1 Payment

1.2.6 Remove and Return Light Poles (0001AI)

1.2.6.1 Payment

1.2.7 Relocate Light Poles (0001AJ)

1.2.7.1 Payment

1.2.8 Salvage Amtrak Signs and Posts (0001AK)

1.2.8.1 Payment

1.2.9 Rough Grading (0001AL)

1.2.9.1 Payment

1.2.10 Sanitary Sewer Pipe CLSM Encasement (0001AM)

1.2.10.1 Payment

1.2.11 Water Line Relocation (0001AO)

1.2.11.1 Payment

1.2.12 Water Line Connection To Kayak Building (0001AP)

1.2.12.1 Payment

1.2.13 Water Line Connection To 1031 Building (0001AQ)

1.2.13.1 Payment

1.2.14 New Fire Hydrant And Service (0001AR)

1.2.14.1 Payment

1.2.15 New Irrigation Service Line (0001AS)

1.2.15.1 Payment

1.2.16 Steel Casing Sleeves (0001AT)

1.2.16.1 Payment

1.2.17 15 Inch RCP Storm Drain (0001AV)

1.2.17.1 Payment

1.2.18 18 Inch RCP Storm Drain (0001AW)

01 22 00 - 2

1.2.18.1 Payment

1.2.19 Catch Basins (0001AX)

1.2.19.1 Payment

1.2.20 Subgrade Prep Roads/Paved Areas (0001AY)

1.2.20.1 Payment

1.2.21 Subgrade Prep Sidewalks/Curbs (0001BA)

1.2.21.1 Payment

1.2.22 Base Course (0001BB)

1.2.22.1 Payment

1.2.23 Place Curb and Gutter (0001BC)

1.2.23.1 Payment

1.2.24 Place New Roadway (0001BD)

1.2.24.1 Payment

1.2.25 Place Sidewalk (0001BE)

1.2.25.1 Payment

1.2.26 Bollards (0001BF)

1.2.26.1 Payment

1.2.27 Demolish Parking Lots and Pathways (0002AC)

1.2.27.1 Payment

1.2.28 Demolish Curb and Sidewalk (0002AD)

1.2.28.1 Payment

1.2.29 Demolish Fencing (0002AE)

1.2.29.1 Payment

1.2.30 Demolish Guard Rails and Barriers (0002AF)

1.2.30.1 Payment

1.2.31 Remove Light Poles (0002AG)

1.2.31.1 Payment

1.2.32 Remove Street Signs (0002AH)

1.2.32.1 Payment

1.2.33 Remove RCP Pipe (0002AJ)

1.2.33.1 Payment

1.2.34 Remove Sewer Lines (0002AK)

1.2.34.1 Payment

1.2.35 Salvage Tree (0002AL)

1.2.35.1 Payment

1.2.36 Clearing and Grubbing (0002AM)

1.2.36.1 Payment

1.2.37 Channel Excavation (0002AN)

1.2.37.1 Payment

1.2.38 Cut To Fill Excavation (0002AO)

1.2.38.1 Payment

1.2.39 Disposal Yard Grading (0002AP)

1.2.39.1 Payment

1.2.40 Subgrade Preparation (0002AQ)

1.2.40.1 Payment

1.2.41 48 Inch Manhole (0002AS & 0002AU)

1.2.41.1 Payment

1.2.42 30 Inch RCP Storm Drain & 18 Inch RCP Storm Drain

(0002AT&0002AV)

1.2.42.1 Payment

1.2.43 Fine Grading For Landscaped Areas (0002AW)

1.2.43.1 Payment

1.2.44 Bypass Inlet Sheetpile (0002AX)

1.2.44.1 Payment

1.2.45 Bypass Inlet Bank Rock Slope Bedding (0002AY)

1.2.45.1 Payment

1.2.46 Bypass Inlet Bank Rock Slope Protection D50 (0002AZ)

1.2.46.1 Payment

1.2.47 Bypass Inlet VRSS Soil Lifts (0002BA)

01 22 00 - 3

1.2.47.1 Payment

1.2.48 Bypass Outlet Sheetpile (0002BB)

1.2.48.1 Payment

1.2.49 Bypass Outlet Bank Rock Slope Bedding (0002BC)

1.2.49.1 Payment

1.2.50 Bypass Outlet Bank Rock Slope Protection D50 (0002BD)

1.2.50.1 Payment

1.2.51 Bypass Outlet Launchable Toe Bedding(0002BE)

1.2.51.1 Payment

1.2.52 Bypass Outlet Launchable Toe Protection (0002BF)

1.2.52.1 Payment

1.2.53 Bypass Outlet Launchable Toe Fill (0002BG)

1.2.53.1 Payment

1.2.54 Napa Creek Bank Protection STA 17+70 to STA 16+00 (0002BH)

1.2.54.1 Payment

1.2.55 Napa Creek Bank Protection STA16+00 to STA 14+55 (0002BI)

1.2.55.1 Payment

1.2.56 Rootwads (0002BJ)

1.2.56.1 Payment

1.2.57 Stepped Energy Dissipater (0002BK)

1.2.57.1 Payment

1.2.58 Slab On Grade Under Wine Train Bridge (0002BL)

1.2.58.1 Payment

1.2.59 Energy Dissipater Blocks (0002BM)

1.2.59.1 Payment

1.2.60 Concrete Curb at Energy Dissipater (0002BN)

1.2.60.1 Payment

1.2.61 Low Flow Channel Excavation (0002BP)

1.2.61.1 Unit of Measure

1.2.62 Low Flow Channel Rock Lining (0002BQ)

1.2.62.1 Payment

1.2.63 Concrete Elliptical Stage (0002BR)

1.2.63.1 Payment

1.2.64 China Point Pathway (0002BS)

1.2.64.1 Payment

1.2.65 Slab on Grade Under Soscol Street Bridge (0002BT)

1.2.65.1 Payment

1.2.66 Slab on Grade Under First Street Bridge (0002BU)

1.2.66.1 Payment

1.2.67 10' Concrete Pathway (BETTERMENT) (0003AB)

1.2.67.1 Payment

1.2.68 10' Concrete Pathway (RECREATION) (0003AC)

1.2.68.1 Payment

1.2.69 Excavation (BETTERMENT) (0003AD)

1.2.69.1 Payment

1.2.70 Excavation (RECREATION) (0003AE)

1.2.70.1 Payment

1.2.71 Base Course (BETTERMENT) (0003AF)

1.2.71.1 Payment

1.2.72 Base Course (RECREATION) (0003AG)

1.2.72.1 Payment

1.2.73 Geotextile Fabric (BETTERMENT) (0003AH)

1.2.73.1 Payment

1.2.74 Geotextile Fabric (RECREATION) (0003AI)

1.2.74.1 Payment

1.2.75 Backfill (BETTERMENT) (0003AJ)

1.2.75.1 Payment

1.2.76 Backfill (RECREATION) (0003AK)

1.2.76.1 Payment

01 22 00 - 4

1.2.77 12' Concrete Pathway (BETTERMENT) (0004AA)

1.2.77.1 Payment

1.2.78 12' Concrete Pathway (RECREATION) (0004AB)

1.2.78.1 Payment

1.2.79 Excavation (BETTERMENT) (0004AC)

1.2.79.1 Payment

1.2.80 Excavation (RECREATION) (0004AD)

1.2.80.1 Payment

1.2.81 Base Course (BETTERMENT) (0004AE)

1.2.81.1 Payment

1.2.82 Base Course (RECREATION) (0004AF)

1.2.82.1 Payment

1.2.83 Geotextile Fabric (BETTERMENT) (0004AG)

1.2.83.1 Payment

1.2.84 Geotextile Fabric (RECREATION) (0004AH)

1.2.84.1 Payment

1.2.85 Backfill (BETTERMENT) (0004AI)

1.2.85.1 Payment

1.2.86 Backfill (RECREATION) (0004AJ)

1.2.86.1 Payment

1.2.87 Soil Preparation (0005AA)

1.2.87.1 Payment

1.2.88 Turf Reinforcement Mat (0005AB)

1.2.88.1 Payment

1.2.89 Plantings - Shrubs (0005AC)

1.2.89.1 Payment

1.2.90 Plantings - Trees (0005AD)

1.2.90.1 Payment

1.2.91 Plug Plantings (0005AE)

1.2.91.1 Payment

1.2.92 Irrigation System (0005AF)

1.2.92.1 Payment

1.2.93 Seeding (0005AG)

1.2.93.1 Payment

1.2.94 Excavate (BETTERMENT) (1001AA)

1.2.94.1 Payment

1.2.95 Concrete (BETTERMENT) (1001AB)

1.2.95.1 Payment

1.2.96 Backfill (BETTERMENT) (1001AC)

1.2.96.1 Payment

1.2.97 Excavation (1002AA)

1.2.97.1 Payment

1.2.98 Cast-In-Place Wall With Pedestals (1002AB)

1.2.98.1 Payment

1.2.99 Gabion Wall (1002AC)

1.2.99.1 Payment

1.2.100 Architectural Railing (Low) (1002AD)

1.2.100.1 Payment

1.2.101 Backfill (1002AG)

1.2.101.1 Payment

1.2.102 Floodwall 352 Maintenance Road (1002AI)

1.2.102.1 Payment

1.2.103 Excavation (1002AJ)

1.2.103.1 Payment

1.2.104 Cast-In-Place Wall With Pedestals (1002AK)

1.2.104.1 Payment

1.2.105 Architectural Railing (Low) (1002AL)

1.2.105.1 Payment

1.2.106 Architectural Railing (Tall) (1002AM)

01 22 00 - 5

1.2.106.1 Payment

1.2.107 Backfill (1002AP)

1.2.107.1 Payment

2.86 Floodwall 362 Maintenance Road (1002AR)

1.2.108 Payment

1.2.109 Solid Waste Removal (1003AA)

1.2.109.1 Payment

1.2.110 Excavation (1004AA)

1.2.110.1 Payment

1.2.111 Cast-in-Place Concrete (1004AB)

1.2.111.1 Payment

1.2.112 Backfill (1004AC)

1.2.112.1 Payment

1.2.113 Chain Link Fence (1004AD)

1.2.113.1 Payment

PART 2 PRODUCTS

PART 3 EXECUTION

-- End of Section Table of Contents --

01 22 00 - 6

SECTION 01 22 00

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1.1 LUMP SUM PAYMENTS ITEMS

Payment items for the work of this contract for which contract lump sum payments will be made are listed in the PRICING 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 Mobilization and Demobilization (0001AA)

Mobilization and demobilizations will be paid for by lump sum and will not be measured. Mobilization and demobilization is defined as mobilization/demobilization, project management, compliance with general conditions and special provisions, coordination with utilities, environmental protection, field engineering, surveying, staking. This payment item shall be inclusive of all the construction phases.

Payment shall be in full compensation for all labor, materials, incidentals, and costs associated with, but not limited to, the following mobilization items: preparatory work and operations, including, but not limited to, those necessary for the movement of personnel, equipment, supplies, and incidentals to the project site; the establishment of temporary facilities necessary for work on the project; and all other work and operations that must be performed or costs incurred before work begins on the various Contract items on the project site.

Payment shall be in full compensation for all labor, materials, incidentals, and costs associated with, but not limited to, the following demobilization items: work and operations at the conclusion of construction, including, but not limited to, those necessary for the removal of personnel, equipment, supplies, and incidentals from the project site; of the removal of temporary facilities; and of all other work and operations that must be performed or costs incurred to conclude work on the various Contract items for the project.

1.1.1.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.2 Traffic Control (0001ABC)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section

01 22 00 - 7

01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS and as directed by the Contracting Officer.

1.1.2.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.3 Traffic Control (0001ACD)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS and as directed by the Contracting Officer.

1.1.3.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.4 Sanitary Sewer Modifications (0001AN)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK, Section 33 30 00 SANITARY SEWER and as directed by the Contracting Officer.

1.1.4.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.5 Cathodic Protection (0001AU)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION as directed by the Contracting Officer.

1.1.5.1 Payment

This bid item will be paid for by the lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.6 Monitoring (0001BG)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.6.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.7 Pavement Markings (0001BH)

Payment will be made for costs associated with furnishing, preparation of receiving surfaces, and placement of required road striping and pavement markings to meet the lines and grades as shown on the drawings for pavement

01 22 00 - 8 markings, which include performing other operations incidental thereto, per the limits shown on the drawings, and as directed by the Contracting Officer.

1.1.7.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.8 Mobilization and Demobilization (0002AA)

Mobilization and demobilizations will be paid for by lump sum and will not be measured. Mobilization and demobilization is defined as mobilization/demobilization, project management, compliance with general conditions and special provisions, coordination with utilities, environmental protection, field engineering, surveying, staking. This payment item shall be inclusive of all the construction phases.

Payment shall be in full compensation for all labor, materials, incidentals, and costs associated with, but not limited to, the following mobilization items: preparatory work and operations, including, but not limited to, those necessary for the movement of personnel, equipment, supplies, and incidentals to the project site; the establishment of temporary facilities necessary for work on the project; and all other work and operations that must be performed or costs incurred before work begins on the various Contract items on the project site.

Payment shall be in full compensation for all labor, materials, incidentals, and costs associated with, but not limited to, the following demobilization items: work and operations at the conclusion of construction, including, but not limited to, those necessary for the removal of personnel, equipment, supplies, and incidentals from the project site; of the removal of temporary facilities; and of all other work and operations that must be performed or costs incurred to conclude work on the various Contract items for the project.

1.1.8.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.9 Traffic Control (0002AB)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS and as directed by the Contracting Officer.

1.1.9.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.10 Demolish Energy Dissipater (0002AI)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF

01 22 00 - 9

HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.1.10.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.11 Cofferdams And Dewatering (0002AR)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 01 57 20 ENVIRONMENTAL PROTECTION, Section 01 57 23 TEMPORARY STORM WATER POLLUTION CONTROLS and as directed by the Contracting Officer.

1.1.11.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.12 Monitoring (0002BO)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.12.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.13 Box Culvert Structure (0002BV)

Payment will be made for costs associated with the site preparation, grading, excavation, furnishing of materials, forming, placement and finishing of architectural flatwork concrete, including cast-in-place concrete, reinforcing bar, and all other required appurtenances in accordance with the drawings and Section 03 30 00 CAST-IN-PLACE CONCRETE, Section 32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS and as directed by the Contracting Officer.

1.1.13.1 Payment

This bid item will be paid for by the lump sum for accepted work as shown in the pricing schedule.

1.1.14 Irrigation System (0005AF)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 32 84 24 IRRIGATION SPRINKLER SYSTEMS and as directed by the Contracting Officer.

1.1.14.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

01 22 00 - 10

1.1.15 Rock Buttress (0005AH)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in 35 31 19 STONE, CHANNEL, SHORELINE/COASTAL PROTECTION FOR STRUCTURES and as directed by the Contracting Officer.

1.1.15.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.16 Irrigation Water Line Fee (00067AA)

Payment will be made for costs associated with Irrigation Water Line Fee and as directed by the Contracting Officer.

1.1.16.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.17 Floodwall 352 Closure Structure (1002AE)

Payment will be made for costs associated with the excavation, base course, compaction, backfill and furnishing of materials, forming and placement of the Structural Concrete, including cast-in-place concrete, reinforcing bar, and all other required appurtenances in accordance with the drawings and Section 03 30 00 CAST-IN-PLACE CONCRETE, and as directed by the Contracting Officer.

1.1.17.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.18 Floodwall 352 Flood Gate (1002AF)

Payment will be made for costs associated with operations necessary to comply with the detials shown on the drawings, the requirements in Section

05 50 13 MISCELLANEOUS METAL FABRICATIONS, 35 20 16.59 HYDRAULIC CLOSURE

GATES, and as directed by the Contracting Officer.

1.1.18.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.19 Patch Asphalt (1002AH)

Payment will be made for costs assocatied with preparation of receiving surfaces, transportation, furnishing, placement, grading and compaction of Hot Mix Asphalt required to meet the lines and grades as shown on the drawings, which include performing other operations incidental thereto, per limits shown on the drawings, in accordance with Section 32 11 24 GRADED CRUSHED AGGREGATE BASE COURSE PERVIOUS AND FLEXIBLE PAVEMENT, Section 32 12 17 HOT MIX BITUMINOUS as directed by the Contracting Officer.

01 22 00 - 11

1.1.19.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.20 Floodwall 352 Drainage Closure Gate (1002AJ)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in 35 20 16.59 HYDRAULIC CLOSURE GATES including all appurtenances and as directed by the Contracting Officer.

1.1.20.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.21 Floodwall 362 Closure Structure (1002AN)

Payment will be made for costs associated with the excavation, base course, compaction, backfill and furnishing of materials, forming and placement of the Structural Concrete, including cast-in-place concrete, reinforcing bar, and all other required appurtenances in accordance with the drawings and Section 03 30 00 CAST-IN-PLACE CONCRETE, and as directed by the Contracting Officer.

1.1.21.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.22 Floodwall 362 Flood Gate (1002AO)

Payment will be made for costs associated with operations necessary to comply with the detials shown on the drawings, the requirements in Section

05 50 13 MISCELLANEOUS METAL FABRICATIONS, 35 20 16.59 HYDRAULIC CLOSURE

GATES, and as directed by the Contracting Officer.

1.1.22.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

1.1.23 Patch Asphalt (12002AQ)

Payment will be made for costs assocatied with preparation of receiving surfaces, transportation, furnishing, placement, grading and compaction of Hot Mix Asphalt required to meet the lines and grades as shown on the drawings, which include performing other operations incidental thereto, per limits shown on the drawings, in accordance with Section 32 11 24 GRADED CRUSHED AGGREGATE BASE COURSE PERVIOUS AND FLEXIBLE PAVEMENT, Section 32 12 17 HOT MIX BITUMINOUS as directed by the Contracting Officer.

1.1.23.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the pricing schedule.

01 22 00 - 12

1.1.24 Conduits (1002AS)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.24.1 Payment

This bid item will be paid by lump sum for accepted work as shown in the pricing schedule.

1.1.25 Conductors (1002AT)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.25.1 Payment

This bid item will be paid by lump sum for accepted work as shown in the pricing schedule.

1.1.26 Floodwall Lighting (1002AU)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.26.1 Payment

This bid item will be paid by lump sum for accepted work as shown in the pricing schedule.

1.1.27 Closure Structure Lighting (1002AV)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.27.1 Payment

This bid item will be paid by lump sum for accepted work as shown in the pricing schedule.

1.1.28 Power Service (1002AW)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings and as directed by the Contracting Officer.

1.1.28.1 Payment

This bid item will be paid by lump sum for accepted work as shown in the pricing schedule.

1.1.29 1st Street Bridge Lighting (1002AX)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in 26 00 00

01 22 00 - 13

BASIC ELECTRICAL MATERIALS AND METHODS, 26 05 00 COMMON WORK RESULTS FOR

ELECTRICAL, 26 56 23 AREA LIGHTING and as directed by the Contracting Officer.

1.1.29.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.30 Soscol Avenue Bridge Lighting (1004AY)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in 26 00 00

BASIC ELECTRICAL MATERIALS AND METHODS, 26 05 00 COMMON WORK RESULTS FOR

ELECTRICAL, 26 56 23 AREA LIGHTING and as directed by the Contracting Officer.

1.1.30.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.31 Conduits (1004AE)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 26 00 00 BASIC ELECTRICAL MATERIALS AND METHODS, Section 26 05 00 COMMON WORK RESULTS FOR ELECTRICAL and as directed by the Contracting Officer.

1.1.31.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.32 Conductors (1004AF)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 26 00 00 BASIC ELECTRICAL MATERIALS AND METHODS, Section 26 05 00 COMMON WORK RESULTS FOR ELECTRICAL and as directed by the Contracting Officer.

1.1.32.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

1.1.33 Power Service (1004AH)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 26 00 00 BASIC ELECTRICAL MATERIALS AND METHODS, Section 26 05 00 COMMON WORK RESULTS FOR ELECTRICAL and as directed by the Contracting Officer.

01 22 00 - 14

1.1.33.1 Payment

This bid item will be paid for by lump sum for accepted work as shown in the PRICING SCHEDULE.

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 PRICING 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 Demolition Water Line and Valves (0001AD)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.1.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the PRICING SCHEDULE.

1.2.2 Demolition Sanitary Sewer Lines (0001AE)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.2.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the PRICING SCHEDULE.

1.2.3 Demolition Asphalt Paving (0001AF)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.3.1 Payment

This bid item will be paid by the square yard for accepted work as shown in the PRICING SCHEDULE.

1.2.4 Demolition Concrete Curb (0001AG)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section

01 22 00 - 15

02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.4.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schdule.

1.2.5 Demolition Landscape Wall (0001AH)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.5.1 Payment

This bid item will be paid by the square foot for accepted work as shown in the PRICING SCHEDULE.

1.2.6 Remove and Return Light Poles (0001AI)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.6.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

1.2.7 Relocate Light Poles (0001AJ)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.7.1 Payment

This bid item will be paid for each instance for accepted work as shown in the PRICING SCHEDULE.

1.2.8 Salvage Amtrak Signs and Posts (0001AK)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.8.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

01 22 00 - 16

1.2.9 Rough Grading (0001AL)

Payment will be made for costs associated with rough grading for the all elements of the McKinstry Street realignment work, which include performing required excavation and other operations incidental thereto, Government-furnished disposal area(s) and disposition of excess excavated material and unsuitable materials per the limits shown on the drawings, in accordance with Section 31 00 00 EARTHWORK and as directed by the Contracting Officer. The total quantity of rough graded (excavated) material for which payment will be made will be the theoretical quantity between the ground surface as determined by a survey and the grade and slope of the theoretical cross sections indicated, and as shown on the drawings. No allowance will be made for over depth excavation, for the removal of any material outside the required slope lines and limits as shown on the drawings unless authorized.

1.2.9.1 Payment

This bid item will be paid for by cubic yard for accepted work as shown in the PRICING SCHEDULE.

1.2.10 Sanitary Sewer Pipe CLSM Encasement (0001AM)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.10.1 Payment

This bid item will be paid for by the cubic yard for accepted work as shown in the PRICING SCHEDULE.

1.2.11 Water Line Relocation (0001AO)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION and as directed by the Contracting Officer.

1.2.11.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.12 Water Line Connection To Kayak Building (0001AP)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION and as directed by the Contracting Officer.

1.2.12.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the PRICING SCHEDULE.

1.2.13 Water Line Connection To 1031 Building (0001AQ)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section

01 22 00 - 17

33 11 00 WATER DISTRIBUTION and as directed by the Contracting Officer.

1.2.13.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the PRICING SCHEDULE.

1.2.14 New Fire Hydrant And Service (0001AR)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION and as directed by the Contracting Officer.

1.2.14.1 Payment

This bid item will be paid for each instance for accepted work as shown in the PRICING SCHEDULE.

1.2.15 New Irrigation Service Line (0001AS)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION and as directed by the Contracting Officer.

1.2.15.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the PRICING SCHEDULE.

1.2.16 Steel Casing Sleeves (0001AT)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 11 00 WATER DISTRIBUTION as directed by the Contracting Officer.

1.2.16.1 Payment

This bid item will be paid for each instance for accepted work as shown in the PRICING SCHEDULE.

1.2.17 15 Inch RCP Storm Drain (0001AV)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 40 00 STORM DRAINAGE UTILITIES and as directed by the Contracting Officer.

1.2.17.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.18 18 Inch RCP Storm Drain (0001 AW)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 40 00 STORM DRAINAGE UTILITIES and as directed by the Contracting Officer.

01 22 00 - 18

1.2.18.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.19 Catch Basins (0001AX)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 40 00 STORM DRAINAGE UTILITIES and as directed by the Contracting Officer.

1.2.19.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

1.2.20 Subgrade Prep Roads/Paved Areas (0001AY)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.20.1 Payment

This bid item will be paid for by the square foot for accepted work as shown in the pricing schedule.

1.2.21 Subgrade Prep Sidewalks/Curbs (0001BA)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.21.1 Payment

This bid item will be paid for by the square foot for accepted work as shown in the pricing schedule.

1.2.22 Base Course (0001BB)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.22.1 Payment

This bid item will be paid by the ton for accepted work as shown in the pricing schedule.

1.2.23 Place Curb and Gutter (0001BC)

Payment will be made for costs associated with the site preparation, grading, excavation, furnishing of materials, forming, placement and finishing of concrete curbs and gutters, including cast-in-place concrete, reinforcing bar, and all other required appurtenances in accordance with the drawings and Section 03 30 00 CAST IN PLACE CONCRETE, Section 32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS and as directed by the Contracting Officer.

01 22 00 - 19

1.2.23.1 Payment

This bid item will be paid for by linear foot for accepted work as shown in the pricing schedule.

1.2.24 Place New Roadway (0001BD)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE FACILITIES

as directed by the Contracting Officer.

1.2.24.1 Payment

This bid item will be paid for by square yard for accepted work as shown in the pricing schedule.

1.2.25 Place Sidewalk (0001BE)

Payment will be made for costs associated with the site preparation, grading, excavation, furnishing of materials, forming, placement and finishing of concrete sidewalks, including cast-in-place concrete, reinforcing bar, and all other required appurtenances in accordance with the drawings and Section 03 30 00 CAST IN PLACE CONCRETE, Section 32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS and as directed by the Contracting Officer.

1.2.25.1 Payment

This bid will be paid for by the square yard for accepted work as shown in the pricing schedule.

1.2.26 Bollards (0001BF)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 05 50 13 MISCELLANEOUS METAL FABRICATIONS and as directed by the Contracting Officer.

1.2.26.1 Payment

This bid item will be paid for per each unit for accepted work as shown in the pricing schedule.

1.2.27 Demolish Parking Lots and Pathways (0002AC)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.27.1 Payment

This bid item will be paid by the square yard for accepted work as shown in the pricing schedule.

01 22 00 - 20

1.2.28 Demolish Curb and Sidewalk (0002AD)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.28.1 Payment

This bid item will be paid by the square foot for accepted work as shown in the pricing schedule.

1.2.29 Demolish Fencing (0002AE)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.29.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.30 Demolish Guard Rails and Barriers (0002AF)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.30.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.31 Remove Light Poles (0002AG)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.31.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

1.2.32 Remove Street Signs (0002AH)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

01 22 00 - 21

1.2.32.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

1.2.33 Remove RCP Pipe (0002AJ)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.33.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.34 Remove Sewer Lines (0002AK)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, Section 02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL, and Section 02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS and as directed by the Contracting Officer.

1.2.34.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.35 Salvage Tree (0002AL)

Payment will be made for costs associated with operations necessary to Salvage Tree (remove and install) and comply with the details shown on the drawings, the requirements in Section 02 41 00 DEMOLITION, and Section 31 11 00 CLEARING AND GRUBBING and as directed by the Contracting Officer.

1.2.35.1 Payment

This bid item will be paid for each instance of accepted work as shown in the pricing schedule.

1.2.36 Clearing and Grubbing (0002AM)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 01 57 20 ENVIRONMENTAL PROTECTION, Section 02 41 00 DEMOLITION, and Section 31 11 00 CLEARING AND GRUBBING and as directed by the Contracting Officer.

1.2.36.1 Payment

This bid item will be paid for by the acre for accepted work as shown in the pricing schedule.

1.2.37 Channel Excavation (0002AN)

Payment will be made for costs associated with rough grading for all

01 22 00 - 22 elements of the Bypass Channel excavation work, which include performing required excavation and other operations incidental thereto, Government-furnished disposal area(s) and disposition of excess excavated material and unsuitable materials per the limits shown on the drawings, in accordance with Section 31 00 00 EARTHWORK and as directed by the Contracting Officer. The total quantity of rough graded (excavated) material for which payment will be made will be the theoretical quantity between the ground surface as determined by a survey and the grade and slope of the theoretical cross sections indicated, and as shown on the drawings. No allowance will be made for over depth excavation, for the removal of any material outside the required slope lines and limits as shown on the drawings unless authorized.

1.2.37.1 Payment

This bid item will be paid for by cubic yard for accepted work as shown in the pricing schedule.

1.2.38 Cut To Fill Excavation (0002AO)

Payment will be made for costs associated with rough grading for the all elements of the Bypass Channel excavation work, which include performing required excavation and placement of materials, and other operations incindental thereto, per the limits shown on the drawings, in accordance with Section 31 00 00 EARTHWORK and as directed by the Contracting Officer. The total quanitity of rough graded (excavated) material for which payment will be made will be the theoretical quantity between the ground surface as determined by a survey and the grade and slope of the theoretical cross sections indicated, and as shown on the drawings. No allowance will be made for over depth excavation, for the removal of any material outside the required slop lines and limits as shown on the drawings unless authorized.

1.2.38.1 Payment

This bid item will be paid for by cubic yard for accepted work as shown in the pricing schedule.

1.2.39 Disposal Yard Grading (0002AP)

Payment will be made for costs associated with placement and grading of materials of the Government-furnished disposal area(s) and disposition of excess excavated material and unsuitable materials per the limits shown on the drawings, in accordance with Section 31 00 00 EARTHWORK and as directed by the Contracting Officer. The total quanitity of graded/stored material for which payment will be made will be the theoretical quantity between the ground surface as determined by a survey and the grade and slope of the theoretical cross sections indicated, and as shown on the drawings. No allowance will be made for over depth excavation, for the removal of any material outside the required slope lines and limits as shown on the drawings unless authorized.

1.2.39.1 Payment

This bid item will be paid for by cubic yard for accepted work as shown in the pricing schedule.

01 22 00 - 23

1.2.40 Subgrade Preparation (0002AQ)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.40.1 Payment

This bid item will be paid by the square yard for accepted work as shown in the pricing schedule.

1.2.41 48 Inch Manhole (0002AS & 0002AU)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 40 00 STORM DRAINAGE UTILITIES and as directed by the Contracting Officer.

1.2.41.1 Payment

This bid item will be paid for each instance for accepted work as shown in the pricing schedule.

1.2.42 30 Inch RCP Storm Drain & 18 Inch RCP Storm Drain (0002AT&0002AV)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 33 40 00 STORM DRAINAGE UTILITIES and as directed by the Contracting Officer.

1.2.42.1 Payment

This bid item will be paid for by the linear foot for accepted work as shown in the pricing schedule.

1.2.43 Fine Grading For Landscaped Areas (0002AW)

Payment will be made for costs associated with operations necessary to comply with the details shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.43.1 Payment

This bid item will be paid by the square yard for accepted work as shown in the pricing schedule.

1.2.44 Bypass Inlet Sheetpile (0002AX)

Payment will be made for costs associated with operations necessary to comply with the detials shown on the drawings, the requirements in Section 31 00 00 EARTHWORK and as directed by the Contracting Officer.

1.2.44.1 Payment

This bid item will be paid by the linear foot for accepted work as shown in the pricing schedule.

01 22 00 - 24

1.2.45 Bypass Inlet Bank Rock Slope Bedding (0002AY)

Payment will be made for costs associated with operations necessary to coply with the details shown on the drawings, the requirement in Section

35 31 19 STONE, CHANNEL, SHORELINE PROTECTION FOR STRUCTURES, 35 42 34

REINFORCED SOIL SLOPE and as directed by the Contracting Officer.

1.2.45.1 Payment

This bid item will be paid by the cubic yard for accepted work as shown in the pricing schedule.

1.2.46 Bypass Inlet Bank Rock Slope Protection D50 (0002AZ)

Payment will be made for costs associated with operations necessary to comply with the detials shown on the drawings, the requirements in Section

35 31 19 STONE, CHANNEL, SHORELINE PROTECTION FOR STRUCTURES, 35 42 34

REINFORCED SOIL SLOPE and as directed by the Contracting Officer.

1.2.46.1 Payment

This bid item will be paid by the ton for accepted work as shown in the pricing schedule.

1.2.47 Bypass Inlet VRSS Soil Lifts (0002BA)

Payment will be made for costs associated with operations necessary to…