Amend_3_Specs.pdf

Hurricane and Storm Damage Reduction Project, Phase II-Contract 3, W912DS-16-B-0008 Port Monmouth, NJ

2. FRESHWATER WETLAND PERMIT

00 90 02.2

Hurricane & Storm Damage Reduction Project, Phase II, CT 3 W912DS-16-B-0008

SECTION 01 22 00.00 10

MEASUREMENT AND PAYMENT

04/06

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.

1.2 JOB PAYMENT ITEMS

Payment items for the work of this contract for which contract job 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 job or unit price payment item, shall be included in the listed job item most closely associated with the work involved. The job 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 Floodwall

1.2.1.1 Payment

Payment will be made for costs associated with constructing the concrete T-wall between STA 4+30.32 and STA 26+85 including but not limited to wall foundation, sheet pile cut-off wall, concrete reinforcing, joint construction, concrete material and testing, waterstops, formliners, and all other required items, in accordance with the drawings and specifications.

1.2.1.2 Unit of Measure

Unit of measure: Job.

1.2.2 Excavation, Stockpile, and Backfill

1.2.2.1 Payment

Payment will be made for costs associated with the excavation required for the project including but not limited to shoring, dewatering,, to stockpile excavated material and backfill satisfactory material in accordance with the drawings and specifications.

1.2.2.2 Unit of Measure

Unit of measure: Job.

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AMENDMENT 0003

1.2.3 Floodwall Appurtenant Items

1.2.3.1 Payment

Payment will be made for all costs associated with performing the work necessary to construct the articulating cellular concrete block systems with filter fabric, drainage swales with erosion control matting, stormwater outlet pipes, manholes, manhole covers, armor rock, bedding stone, and planting at dune tie-in, removal and plugging of existing culvert and utility mains, saw cut pavement and re-built pavement, traffic control and signs, removal and replacement of beam, guide rail, chain link fence, clearing and grubbing, erosion and sediment control measures, planting and seeding, and site restoration, in accordance with the drawings and specifications.

1.2.3.2 Unit of Measure

Unit of measure: Job.

1.2.4 Sheetpile Wall

1.2.4.1 Payment

Payment will be made for costs associated with constructing the sheetpile wall between STA -0+07 and STA 0+15 including but not limited to clearing and grubbing, erosion and sediment control measures, seeding, and site restoration, in accordance with the drawings and specifications.

1.2.4.2 Unit of Measure

Unit of measure: Job.

1.2.5 Sheetpile Spliced Wall

1.2.5.1 Payment

Payment will be made for costs associated with constructing the sheetpile spliced wall between STA 0+15 and STA 4+30.32 including but not limited to clearing and grubbing, excavation, corrosion protection, fabrication and welding, erosion and sediment control measures, seeding, and site restoration, in accordance with the drawings and specifications.

1.2.5.2 Unit of Measure

Unit of measure: Job.

1.2.6 Road Closure Gate

1.2.6.1 Payment

Payment will be made for all costs associated with performing the work necessary to construct the road closure gate including but not limited toroller gate; gate structure; winches; new electrical service; exterior electrical power panel with circuitry, wiring and conduit; water and sanitary pipes (disconnect, remove, temporary by-pass, install and reconnect permanent pipes); traffic control and signage; erosion and sediment control measures; and site restoration in accordance with the

SECTION 01 22 00.00 10 Page 2 drawings and specifications.

1.2.6.2 Unit of Measure

Unit of measure: Job.

1.2.7 Telecommunications Utility

1.2.7.1 Payment

Payment will be made for costs associated with operations necessary for disconnection, removal, installation and reconnection of permanent Verizon telecommunications lines and service connections, providing all labor equipment and materials for this work including poles, cables, and traffic protection. Allowance amount is included in bid as shown and not changed.

Actual payment will be based on actual costs. Actual payment in excess of allowance amount is subject to availability of funds.Not to exceed allowance amount is included in bid as shown and not changed. Actual payment will be based on actual costs up to the not to exceed amount.

Requests for payment in excess of not to exceed allowance amount must be in accordance with the Requests for Equitable Adjustment contract clause and is subject to availability of funds.

1.2.7.2 Unit of Measure

Unit of measure: Job.

1.2.8 Electric Utility Materials and Inspection

1.2.8.1 Payment

Payment will be made for specified electrical re-routing materials and inspection services for installation and connection of JCP&L electrical line and service connections, and disposal of removed poles owned by JCP&L. An allowance amount is included in bid as shown and not changed.

Actual payment will be based on actual costs. Actual payment in excess of allowance amount is subject to availability of funds.Not to exceed allowance amount is included in bid as shown and not changed. Actual payment will be based on actual costs up to the not to exceed amount.

Requests for payment in excess of not to exceed allowance amount must be in accordance with the Requests for Equitable Adjustment contract clause and is subject to availability of funds.

1.2.8.2 Unit of Measure

Unit of measure: Job.

1.2.9 Electric Utility Installation

1.2.9.1 Payment

Payment will be made for costs associated with operations necessary for disconnection, removal, installation and reconnection of permanent JP&L electrical line and service connections.

1.2.9.2 Unit of Measure

Unit of measure: Job.

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1.2.10 Cable Utility

1.2.10.1 Payment

Payment will be made for costs associated with operations necessary for disconnection, removal, installation and reconnection of permanent Comcast cable utility lines and service connections, pproviding all labor, equipment, and material for this work. An allowance amount is included in bid as shown and not changed. Actual payment will be based on actual costs. Actual payment in excess of allowance amount is subject to availability of funds.Not to exceed allowance amount is included in bid as shown and not changed. Actual payment will be based on actual costs up to the not to exceed amount. Requests for payment in excess of not to exceed allowance amount must be in accordance with the Requests for Equitable Adjustment contract clause and is subject to availability of funds.

1.2.10.2 Unit of Measure

Unit of measure: Job.

1.2.11 Natural Gas Utility

1.2.11.1 Payment

Payment will be made for costs associated with operations necessary for disconnection and removal of existing gas pipe, installation of temporary gas bypass, installation and reconnection of permanent NJ Natural Gas pipes and service connections. An allowance amount is included in bid as shown and not changed. Actual payment will be based on actual costs. Actual payment in excess of allowance amount is subject to availability of funds.

Not to exceed allowance amount is included in bid as shown and not changed.

Actual payment will be based on actual costs up to the not to exceed amount. Requests for payment in excess of not to exceed allowance amount must be in accordance with the Requests for Equitable Adjustment contract clause and is subject to availability of funds.

1.2.11.2 Unit of Measure

Unit of measure: Job.

1.2.12 Liability Insurance

1.2.12.1 Payment

Payment will be made for costs associated with liability insurance for New Jersey Department of Environmental Protection (NJDEP), Monmouth County, and Middletown Township. The amount bid will be the maximum amount payable.

Actual payment will be based on actual costs.

1.2.12.2 Unit of Measure

Unit of measure: Job.

1.2.13 Vibration Monitoring of Structures

1.2.13.1 Payment

Payment will be made for all costs associated with performing the work necessary to monitor the vibration of structures in accordance with the

SECTION 01 22 00.00 10 Page 4 drawings and specifications.

1.2.13.2 Unit of Measure

Unit of measure: Job.

1.2.14 Osprey Nesting Platforms

1.2.14.1 Payment

Payment will be made for costs associated with operations necessary for removal of two existing nesting platforms and installation of three new Osprey nesting platforms in accordance with the drawings and specications.

1.2.14.2 Unit of Measure

Unit of measure: Job.

1.3 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.

1.3.1 Haul and Dispose of Unsatisfactory Material at Offsite Location

1.3.1.1 Payment

Payment will be made for costs associated with all work necessary to haul and dispose of unsatisfactory material at an approved off-site location in accordance with the drawings and specifications, but not including any work in Bid Item 0002.

1.3.1.2 Measurement

The total quantity of unsatisfactory material for which payment will be made will be measured by certified haul weight tickets divided by a representative unit weight of the material removed agreed to by the COR.

1.3.1.3 Unit of Measure

cubic yards.

1.3.2 Borrow Material

1.3.2.1 Payment

Payment will be made for costs associated with all work necessary to obtain borrow material satisfactory for backfill and transport it to the project site in accordance with the drawings and specifications, but not including any work in Bid Item 0002.

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1.3.2.2 Measurement

The total quantity of borrow material for which payment will be made will be measured by certified haul weight tickets divided by a representative unit weight of the material agreed to by the COR.

1.3.2.3 Unit of Measure

cubic yards.

1.3.3 Steel H-Piles

1.3.3.1 Payment

Payment will be made for costs associated with driving the steel H-piles for floodwall and road closure gate in accordance with the drawings and specifications.

1.3.3.2 Measurement

The total quantity of Steel H-piles for which payment will be made will be the in place length of driven piles based on pile driving records. Cut-off lengths will not be paid for. No additional payment will be made for piles requiring restrike.

1.3.3.3 Unit of Measure

Unit of measure: linear feet.

1.3.4 Test Piles

1.3.4.1 Payment

Payment will be made for costs associated with driving the steel piles, performing load testing, and preparation of all reports in accordance with the drawings and specifications.

1.3.4.2 Measurement

The total quantity of test piles, as shown on the drawings and in accordance with specification Section 31 62 16.16.

1.3.4.3 Unit of Measure

Unit of measure: each.

1.3.5 Contaminated Non-Hazardous Material

1.3.5.1 Payment

Payment will be made for costs associated with handling, transport, treatment and off-Site disposal of upland material exceeding NJDEP Non-Residential Soil Cleanup Criteria and classified as Contaminated Non-Hazardous (ID 27 Waste) suitable for landfill cover, roadway subbase, and recycling facilities, complete.

1.3.5.2 Measurement

The total quantity of Contaminated Non-Hazardous Material for which payment will be made will be determined by soil testing.

SECTION 01 22 00.00 10 Page 6

1.3.5.3 Unit of Measure

Unit of measure: cubic yard.

1.3.6 Alternate Off-site Disposal Location- Butler Park Baseball Outfield

1.3.6.1 Payment

Payment will be made for changes in costs associated with hauling and disposing of 2000 cy of Bid Item 0003 material meeting NJDEP criteria for Residential Direct Contact Soil Cleanup Criteria at Butler Park baseball outfield (across from the Seabrook-Wilson House, Port Monmouth) instead of at an approved off-site location utilized in Bid Item 0003.

1.3.6.2 Measurement

The total quantity for which payment will be made will be determined by certified haul weight tickets divided by a representative unit weight of the material agreed to by the COR..

1.3.6.3 Unit of Measure

Unit of measure: cubic yard.

1.3.7 Alternate Off-site Disposal Location-Thorne Middle School Soccer Fields

1.3.7.1 Payment

Payment will be made for changes in costs associated with hauling and disposing of 4000 cy of Bid Item 0003 material meeting NJDEP criteria for Residential Direct Contact Soil Cleanup Criteria at Thorne Middle School soccer fields, (70 Murphy Road, Port Monmouth) instead of at an approved off-site location utilized in Bid Item 0003.

1.3.7.2 Measurement

The total quantity for which payment will be made will be determined by certified haul weight tickets divided by a representative unit weight of the material agreed to by the COR..

1.3.7.3 Unit of Measure

Unit of measure: cubic yard.

1.3.8 Alternate Off-site Disposal Location - Croydon Hall Synthetic Turf Field

1.3.8.1 Payment

Payment will be made for changes in costs associated with hauling and disposing of 4000 cy of Bid Item 0003 material meeting NJDEP criteria for Residential Direct Contact Soil Cleanup Criteria at Croydon Hall Synthetic Turf Field (900 Leonardville Road, Leonardo) instead of at an approved off-site location utilized in Bid Item 0003.

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1.3.8.2 Measurement

The total quantity for which payment will be made will be determined by certified haul weight tickets divided by a representative unit weight of the material agreed to by the COR..

1.3.8.3 Unit of Measure

Unit of measure: cubic yard.

1.3.9 Wetland Mitigation Bank Credits

1.3.9.1 Payment

Payment will be made for purchace of credits from a NJDEP approved wetland mitigation bank sertified to sell credits in Wetland Management Area 12 for project impacts

1.3.9.2 Measurment

The total quantity for which payment will be made will be based on proof of purchase of mitigation credits (for freshwater wetland impacts) from a wetland mitigation bank approved by NJDEP.

1.3.9.3 Unit of Measure

Unit of measure: acre.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

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