FINAL_AMD_0001_W912P619B0014_WITH_REVISED_SPECS_AND_PLAN_SHEETS.pdf

W81G6691365544

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

NVITATION FOR BIDS NO. W912P619B0012, "Village of Hazel Crest Water Main Improvements; Hazel Crest, IL, Cook County Illinois (Chicago District, Project)"

THE BID OPENING DATE AND TIME IS HEREBY EXTENDED. BIDS ARE DUE ON 20 SEPTEMBER 2019, BY 3:00PM (CHICAGO LOCAL TIME).

Detailed information regarding the submission of bids is located at Section 00 22 13 of the Solicitation document – See “IMPORTANT BID NOTES.”

NOTE: ACKNOWLEDGMENT OF THIS AMENDMENT NO. 0001 and any others MAY BE FURNISHED VIA EMAIL by transmitting the signed Amendment(s) to Anita R. SImpkins at anita.r.simpkins@usace.army.mil WITH A COPY to Regina G. Blair at regina.g.blair@usace.army.mil.

HOWEVER, ANY AND ALL BIDS (to include Bid Bonds and Representations and Certif ications) MUST BE FURNISHED BY MAIL OR HANDCARRIED as described in the Solicitation – See Section 00 22 13 Supplementary Instructions to Bidders.

-- THIS AMENDMENT CONTINUES ON THE FOLLOWING PAGES –

1. CONTRACT ID CODE PAGE OF PAGES

1 43

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 18-Sep-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912P619B0014

X 9B. DATED (SEE ITEM 11)

14-Aug-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

18-Sep-2019

CODE

U.S. ARMY ENGINEER DISTRICT, CHICAGO

231 SOUTH LASALLE STREET SUITE 1500

CHICAGO IL 60604-1437

W912P6 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P619B0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

a. REVISIONS TO SOLICITATION SECTION 00 10 00 – SOLICITATION - REVISED BID SCHEDULE

1. The government is providing a revised bid schedule (Section 00 10 00 –Solicitation Contract Form). Therefore, Bidders shall remove and replace the previously issued respective Section with the Revised Section 00 10 00 enclosed hereunder. Bidders shall provide their prices on the Revised Bidding Schedule.

2. The Bid Schedule has been re-categorized (reorganized) in such fashion that the essential work items remain intact. The largest revision to the Bid Schedule resulted in the deletion of the following CLINs: 0003AH through 0003AY; 0004AG and 0005AA through 0005AF. Under the Revised Bid Schedule the government moved into the Base Work various CLINs that were included under the Option Work.

b. REVISIONS TO SOLICITATION SECTION 00 22 13 – SUPPLEMENTARY INSTRUCTIONS TO BIDDERS

The government is providing revised OPTION PROVISIONS to Section 00 22 13 - SUPPLEMENTARY INSTRUCTIONS

TO BIDDERS.

3. OPTION PROVISIONS: AWARD OF OPTION ITEMS 0002AA through 0004AF:

At the discretion of the government, any, all or none of the Option Items under the Bid Schedule may be exercised as follows:

Option Area 1 (0002AA through 0002BM) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

Option Area 2 (0003AA through 0003AG) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

Option Area 3 (0004AA through 0004AF) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

- Performance and Payment Bond it will be awarded if any option is exercised as bonding is required once the contract price is increased – see provision at Solicitation Section 00 70 00, Federal Acquisition Regulation Clause No. 52.228‐15.

- Options may only be awarded via a formal modification to the contract.

c. REVISION to SOLICITATION SECTION 00 45 00 – REPRESENTATIONS AND CERTIFICATION

The following FAR Clause delineated below, is a recently released Federal Acquisition Regulation (FAR) clause and is herein incorporated via this solicitation and resulting contract.

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in 4.2105(a), insert the following provision:

Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (AUG 2019)

(a) Definitions. As used in this provision—

Covered telecommunications equipment r services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that-- It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph

(c) of this provision, the Offeror shall provide the following information as part of the offer—

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number;

and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

d.. REVISIONS TO SOLICITATION SECTION 00 70 00 – CONDITIONS OF THE CONTRACT

1. 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule.

AWARD OF OPTION ITEMS 0002AA through 0004AF:

At the discretion of the government, any, all or none of the Option Items under the Bid Schedule may be exercised as follows:

Option Area 1 (0002AA through 0002BM) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

Option Area 2 (0003AA through 0003AG) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

Option Area 3 (0004AA through 0004AF) – can be exercised within 180 calendar days following the Contractor’s acknowledgement of the Notice to Proceed. If any Option is exercised, the work must be performed within the time remaining under the Contract, meaning no additional time will be added to the Contract.

- Performance and Payment Bond it will be awarded if any option is exercised as bonding is required once the contract price is increased – see provision at Solicitation Section 00 70 00, Federal Acquisition Regulation Clause No. 52.228‐15.

- Options may only be awarded via a formal modification to the contract.

(End of clause)

2. The following FAR Clause delineated below, is a recently released Federal Acquisition Regulation (FAR) clause and is herein incorporated via this solicitation and resulting contract.

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

As prescribed in 4.2105(b), insert the following clause:

Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

(AUG 2019)

(a) Definitions. As used in this clause—

Covered foreign country means The People's Republic of China. Covered telecommunications equipment or services means—

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means—

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled—

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817). Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing—

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement. (1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information;

in the case of the Department of Defense, the Contractor shall report to the website at https://dibnet.dod.mil.

For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(END OF CLAUSE)

e. AMENDED SPECIFICATION SECTION(S): The following Specification Sections have been revised. The revised sections are enclosed hereunder and replaces the previously furnished sections.

1. SECTION 01 22 00.00 10 PRICE AND PAYMENT PROCEDURES has been revised to recategorize Base Bid and Option 1 Bid Items. The revised specification section is enclosed and shall replace the previous version in its entirety.

2. SECTION 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS paragraph 1.6.1.1.1 has been revised to state, “The SSHO may serve as the Quality Control Manager or as the Superintendent but not both.” The revised paragraph from specification 01 35 26 is enclosed.

f. REVISED DRAWING SHEETS: The following Drawing Sheets have been revised and are hereunder enclosed replacing the previously furnished respective sheets.

1. Sheet G-001 COVER AND VICINITY MAP has been revised to update sheet title to delineate base work and option work areas.

2. Sheet CU-101, SUMMARY OF QUANTITIES AND GENERAL NOTES has been revised to update quantities in the table shown.

3. Sheet CU-102, SUMMARY OF QUANTITIES AND GENERAL NOTES has been revised to update quantities in the table shown and locations of base and optional work areas.

4. Sheet CU-103, OPTION AREA #1 177TH STREET PLAN & PROFILE CENTRAL PARK AVENUE TO

STA 8+00 has been revised to update sheet title to delineate base work and option work.

5. Sheet CU-104, OPTION AREA #1 177TH STREET PLAN & PROFILE STA 8+00 TO STA 11+00 has been revised to update sheet title to delineate base work and option work.

6. Sheet CU-105, BASE BID MAPLE LANE PLAN & PROFILE ELM DRIVE TO STA 9+00 has been revised to update sheet title to delineate base work and option work.

7. Sheet CU-106, BASE BID MAPLE LANE PLAN & PROFILE STA 9+00 TO STA 13+50 00 has been

8. Sheet CU-107, BASE BID MAPLE LANE PLAN & PROFILE STA 13+50 TO STA 17+00 has been

9. Sheet CU-108, BASE BID MAPLE LANE PLAN & PROFILE STA 17+00 TO STA 19+00 has been

10. Sheet CU-109, OPTION AREA #1 177TH STREET RESTORATION PLAN CENTRAL PARK AVENUE TO YALE LANE has been revised to update sheet title to delineate base work and option work.

11. Sheet CU-110, BASE BID MAPLE LANE RESTORATION PLAN ELM DRIVE TO STA 13+00 has

12. Sheet CU-111, BASE BID MAPLE LANE RESTORATION PLAN STA 13+00 TO STA 19+00 has been

13. Sheet CU-112, OPTION AREA #1 177TH STREET EROSION CONTROL PLAN CENTRAL PARK

AVENUE TO YALE LANE has been revised to update sheet title to delineate base work and option work.

14. Sheet CU-113, BASE BID MAPLE LANE EROSION CONTROL PLAN ELM DRIVE TO STA 13+00 has been revised to update sheet title to delineate base work and option work.

15. Sheet CU-114, BASE BID MAPLE LANE EROSION CONTROL PLAN STA 13+00 TO STA 19+00 has

g. CONTRACTOR’S INQUIRIES: By this Amendment, the Chicago District, USACE responds to a Contractor’s inquiry.

QUESTION – “Project specifications preclude the SSHO from being the QC Manager or the Superintendent. More commonly, on projects of this size (small), the SSHO can be the QC Manager or Superintendent. Can that specification be changed to allow the SSHO to be one of these roles? There certainly is enough time in project like this for one of those roles to be shared.”

USACE RESPONSE TO QUESTION – By way of this Amendment 0001 Specification Section 01 35 26 Paragraph

1.6.1.1.1 has been revised to state, “The SSHO may serve as the Quality Control Manager or as the Superintendent but not both.”

h. POINT OF CONTACT: The Point of Contact is Anita Simpkins at (312) 846‐5370;

Email: Anita.R.Simpkins@usace.army.mil

REVISED BID SCHEDULE

AMENDMENT 0001

The below Bid Schedule contains a combination of Firm Fixed Price (FFP) and cost reimbursable line items.

Although “FFP” is shown in the description of the cost reimbursable line items, it is not to be construed as a Firm Fixed Price line item. In this case, the FFP represents the Contract Type, which is firm fixed price. Therefore, the contractor will be reimbursed as stated within the extended description of the cost reimbursable line items.

THE BELOW BID FORM SERVES AS THE BID SCHEDULE AND SHALL BE USED BY

THE BIDDER TO ENTER ITS BID PRICING

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Base Bid Items-Maple Lane Water Main

FFP

This is a Parent Line Item linking Sub-items 0001AA through 0001BS under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all apply to the quantities delineated at the sub-item level.

PURCHASE REQUEST NUMBER: W81G6691365544

NET AMT

0001AA 1 Job Mobilization

FFP

Under this line item, the contractor is required to perform mobilization activities.

The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to appeal.

0001AB 1 Job Demobilization

FFP

Under this line item, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.

Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to

0001AC 1 Job Traffic Control

FFP

0001AD 10 Each Inlet Filters

0001AE 10 Each Tree Protection

0001AF 1,400 Square

Yard

Pavement Removal

0001AG 180 Linear

Foot

Combination Curb And Gutter Removal

0001AH 12 Square

Driveway Pavement Removal

0001AJ 2,500 Square

Sidewalk Removal

0001AK 4 Each Fire Hydrants To Be Removed

0001AL 1 Each Remove And Abandon Valve Box

0001AM 1 Each Water Main To Be Abandoned, 6-inch

0001AN 4 Each Sanitary Sewer Service Adjustment

0001AP 3 Each 6" Cut And Cap

0001AQ 24 Linear

Storm Sewer Removal, 10-inch

0001AR 24 Linear

Storm Sewer, Water Main Quality Pipe, 10

0001AS 96 Linear

Storm Sewer Removal, 12 -inch

0001AT 96 Linear

Storm Sewer, Water Main Quality Pipe, 12

0001AU 1,520 Linear

Ductile Iron Water Main, Class 52 With

Polyethylene Encasement, 8-inch

0001AV 4 Each Fire Hydrant Assembly Complete

0001AW 2 Each 6" X 6" Tapping Sleeve And Valve In

FFP

Valve Box

0001AX 2 Each 6" X 6" Tapping Sleeve And Valve

FFP

In Valve Vault, Type A, 4' Diameter, Type 1 Frame, Closed Lid

0001AY 1 Each 12" X 8" Tapping Sleeve And Valve

FFP

In Valve Box

0001AZ 1 Each 12" X 8" Tapping Sleeve And Valve

FFP

In Valve Vault, Type A, 5' Diameter, Type 1 Frame, Closed Lid

0001BA 22 Linear

Steel Casings 20-inch

0001BB 20 Each 1" Water Service (Short)

0001BC 15 Each 1" Water Service (Long)

0001BD 4 Each Line stop, 6-inch

0001BE 8 Each Connection to Existing Storm Structure

0001BF 1,400 Square

Class D Patches, Type IV, 4 Inch

0001BG 12 Square

Hot-Mix Asphalt Driveway

Pavement, 4-inch

0001BH 2,560 Square

Portland Cement Concrete Sidewalk 5 Inch

0001BJ 100 Square

Detectable Warnings

0001BK 180 Linear

Combination Curb And Gutter Replacement

0001BL 250 Square

Sodding, Salt Tolerant (Special)

0001BM 1 Each Catch Basin Removal

0001BN 1 Each Pressure Relief Station

0001BP 1 Each 8" X 8" Tapping Sleeve And Valve

In Valve Vault, Type A, 5' Diameter, Type 1 Frame, Closed Lid

0001BQ 1 Each 8" X 8" Tapping Sleeve And Valve

In Valve Box

0001BR 1 Each Catch Basin, Type C

0001BS 1 Lot Performance & Payment Bond for Base Bid

FFP

Items 0001AA through 0001BR

The Government will reimburse the Contractor for the actual cost of acceptable performance and payments bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to the actual bond costs associated with contract changes.

OPTION Option Area #1 Bid Items-177th Street

FFP

Water Main

This is a Parent Line Item linking Sub-items 0002AA through 0002BM under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all

0002AA 1 Job OPTION Traffic Control

0002AB 6 Each OPTION Inlet Filters

0002AC 250 Linear

OPTION Perimeter Erosion Barrier

0002AD 10 Linear

OPTION Pipe Protection

0002AE 6 Inch OPTION Tree Removal ( 6 to 15 Units Diameter)

0002AF 60 Linear

OPTION Fence Removal

0002AG 350 Square

OPTION Pavement Removal

0002AH 150 Linear

OPTION Combination Curb And Gutter Removal

0002AJ 106 Square

OPTION Driveway Pavement Removal

0002AK 1,475 Square

OPTION Sidewalk Removal

0002AL 1 Each OPTION Catch Basin Removal

0002AM 20 Linear

OPTION Storm Sewer Removal, 10-inch

0002AN 160 Linear

OPTION Storm Sewer Removal, 15-inch

0002AP 30 Linear

OPTION Storm Sewer Removal, 18-inch

0002AQ 20 Linear

OPTION Storm Sewer, Water Main

Storm Sewer, Water Main Quality Pipe, 10-inch

0002AR 30 Linear

OPTION Storm Sewer, Water Main Quality pipe, 15-inch

0002AS 30 Linear

OPTION Storm Sewer, Water Main

Quality Pipe, 18-inch

0002AT 550 Linear

OPTION Ductile Iron Water Main, Class 52

With Polyethylene Encasement, 8-inch

0002AU 1 Each OPTION Fire Hydrant Assembly Complete

0002AV 1 Each OPTION Gate Valve in Valve Box

0002AW 1 Each OPTION Line stop, 8-inch

0002AX 2 Each OPTION Connection to Existing Storm Structure

0002AY 2 Each OPTION Connection to Existing Watermain

0002AZ 2 Each OPTION Catch Basin, Type C

0002BA 350 Square

OPTION Class D Patches, Type IV, 4 Inch

0002BB 80 Square

OPTION Hot-Mix Asphalt Driveway

Pavement, 4-inch

0002BC 26 Square

OPTION PCC Driveway Pavement, 7-inch

0002BD 1,475 Square

OPTION Portland Cement Concrete Sidewalk 5 Inch

0002BE 50 Square

OPTION Detectable Warnings

0002BF 150 Linear

OPTION Combination Curb And Gutter Replacement

0002BG 140 Linear

OPTION Thermoplastic Pavement Markings, 4-inch

0002BH 30 Linear

OPTION Thermoplastic Pavement Markings, 24-inch

0002BJ 250 Square

OPTION Thermoplastic Pavement Markings, Letters and Symbols

0002BK 60 Linear

OPTION Fence Replacement, PVC

0002BL 490 Square

OPTION Sodding, Salt Tolerant (Special)

0002BM 1 Lot OPTION Performance & Payment Bond for Base Bid

FFP

Items 0002AA through 0002BL

The Government will reimburse the Contractor for the actual cost of acceptable performance and payments bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to

OPTION Option Area #2 Bid Items-

FFP

-CIPP (Manhole 156 through Manhole 148)

This is a Parent Line Item linking Sub-items 0003AA through 0003AG under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all

0003AA 1 Job OPTION Mobilization

FFP

Under this line item, the contractor is required to perform mobilization activities.

The contractor will be compensated for the totality of its activities needed to mobilize its equipment and labor force to the project site.

Payment Provisions: The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to

0003AB 1 Job OPTION Demobilization

FFP

Under this line item, the contractor is required to perform demobilization activities.

The contractor will be compensated for the totality of its activities needed to demobilize its equipment and labor force from the project site.

Payment Provisions: The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the lump sum price for this item. The Contracting Officer may require the contractor to furnish cost data to justify its bid price for this item if the Contracting Officer deems there is no reasonable relationship to the cost of the work in this contract. Failure to justify the line item price to the satisfaction of the Contracting Officer will result in payment determined by the Contracting Officer of the actual costs, which is not subject to

0003AC 1 Job OPTION Traffic Control

0003AD 640 Linear

OPTION Sanitary Sewer to be Pipelined, 8-inch

0003AE 20 Each OPTION Service Laterals to be Reinstated

0003AF 5 Each OPTION Cut Protruding Taps

0003AG 1 Lot OPTION Performance & Payment Bond for

FFP

Bid Items 0003AC - 0003AF

The Government will reimburse the Contractor for the actual cost of acceptable performance and payments bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to

OPTION Option Area #3 Bid Items- CIPP (Manhole

FFP

Manhole 148 through Manhole 131)

This is a Parent Line Item linking Sub-items 0004AA through 0004AF under this Bid Schedule. This Line Item is integral and sets forth the primary work related directly to the respective Sub-items; therefore, the sub-items shall be separately priced at their individual Sub-item Number, which if awarded, will be executed at the quantities, prices and or amounts established therein to satisfy the contract requirements.

Furthermore, this Parent line item shall not be scheduled separately for delivery or priced for payment purposes. Accordingly, delivery, shipment and pricing, all

0004AA 1 Job OPTION Traffic Control

0004AB 360 Linear

OPTION Sanitary Sewer to be Pipelined, 8-inch

0004AC 174 Linear

OPTION Sanitary Sewer to be Pipelined, 10-inch

0004AD 17 Each OPTION Service Laterals to be Reinstated

0004AE 5 Each OPTION Cut Protruding Taps

0004AF 1 Lot OPTION Performance & Payment Bond for Base Bid

FFP

Option Area 2 Items 0004AC - 0004AE

The Government will reimburse the Contractor for the actual cost of acceptable performance and payments bonds, upon receiving evidence of payment (paid invoice) from the bonding company or agency, not to exceed the total amount of the contract line item. The Government will not pay more than the total line item amount for the performance and payment bonds. If the actual cost of the bonds is less than the line item amount, the contract will modified to adjust the line item accordingly. Adjustment(s) to the line item will also be made for any revisions to

SUMMATION OF PRICES:

BASE WORK (ITEMS 0001AA THROUGH 0001BS): $_____________________

OPTION WORK (ITEMS 0002AA THROUGH 0002BM): $____________________

OPTION WORK (ITEMS 0003AA THROUGH 0003AG): $____________________

OPTION WORK (ITEMS 0004AA THROUGH 0004AF): $____________________

TOTAL BID PRICE FOR ALL LINE ITES (0001AA THROUGH 0004AF):

Village of Hazel Crest Water Main Improvements W912P619B0014

SECTION TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

1.1 REFERENCES

1.2 SINGLE JOB PAYMENT ITEMS

1.2.1 Mobilization (Base Bid Item 0001AA and Option 2 Bid Item

0003AA)

1.2.1.1 Payment

1.2.1.2 Unit of Measure

1.2.2 Demobilization (Base Bid Item 0001AB and Option 2 Bid Item

0003AB)

1.2.2.1 Payment

1.2.2.2 Unit of Measure

1.2.3 Traffic Control (Base Bid Item 0001AC, Option 1 Bid Item

0002AA, Option 2 Bid Item 0003AC, and Option 3 Bid Item 0004AA)

1.2.3.1 Payment

1.2.3.2 Unit of Measure

1.2.4 Performance and Payment Bonds (Base Bid Item 0001BS, Option 1

Bid Item 0002BM, Option 2 Bid Item 0003AG, and Option 3 Bid Item

0004AF

1.2.4.1 Payment

1.2.4.2 Unit of Measure

1.3 UNIT PRICE PAYMENT ITEMS

1.3.1 Inlet Filters (Base Bid Item 0001AD and Option 1 Bid Item

0002AB)

1.3.1.1 Payment

1.3.1.2 Measurement

1.3.1.3 Unit of Measure

1.3.2 Perimeter Erosion Barrier (Option 1 Bid Item 0002AC)

1.3.2.1 Payment

1.3.2.2 Measurement

1.3.2.3 Unit of Measure

1.3.3 Pipe Protection (Option 1 Bid Item 0002AD)

1.3.3.1 Payment

1.3.3.2 Measurement

1.3.3.3 Unit of Measure

1.3.4 Tree Removal (6 to 15 Units Diameter) (Option 1 Bid Item

0002AE)

1.3.4.1 Payment

1.3.4.2 Measurement

1.3.4.3 Unit of Measure

1.3.5 Fence Removal (Option 1 Bid Item 0002AF)

1.3.5.1 Payment

1.3.5.2 Measurement

1.3.5.3 Unit of Measure

1.3.6 Pavement Removal (Base Bid Item 0001AF and Option 1 Bid Item

0002AG)

SECTION 01 22 00.00 10 Page 1

AMD #0001 - 09/11/19

1.3.6.1 Payment

1.3.6.2 Measurement

1.3.6.3 Unit of Measure

1.3.7 Combination Curb and Gutter Removal (Base Bid Item 0001AG and

Option 1 Bid Item 0002AH)

1.3.7.1 Payment

1.3.7.2 Measurement

1.3.7.3 Unit of Measure

1.3.8 Driveway Pavement Removal (Base Bid Item 0001AH and Option 1

Bid Item 0002AJ)

1.3.8.1 Payment

1.3.8.2 Measurement

1.3.8.3 Unit of Measure

1.3.9 Sidewalk Removal (Base Bid Item 0001AJ and Option 1 Bid Item

0002AK)

1.3.9.1 Payment

1.3.9.2 Measurement

1.3.9.3 Unit of Measure

1.3.10 Catch Basin Removal (Base Bid Item 0001BM and Option 1 Bid

Item 0002AL)

1.3.10.1 Payment

1.3.10.2 Measurement

1.3.10.3 Unit of Measure

1.3.11 Storm Sewer Removal, 10-Inch (Base Bid Item 0001AQ and Option

1 Bid Item 0002AM)

1.3.11.1 Payment

1.3.11.2 Measurement

1.3.11.3 Unit of Measure

1.3.12 Storm Sewer Removal, 15-Inch (Option 1 Bid Item 0002AN)

1.3.12.1 Payment

1.3.12.2 Measurement

1.3.12.3 Unit of Measure

1.3.13 Storm Sewer Removal, 18-Inch (Option 1 Bid Item 0002AP)

1.3.13.1 Payment

1.3.13.2 Measurement

1.3.13.3 Unit of Measure

1.3.14 Storm Sewer, Water Main Quality Pipe, 10-Inch (Base Bid Item

0001AR and Option 1 Bid Item 0002AQ)

1.3.14.1 Payment

1.3.14.2 Measurement

1.3.14.3 Unit of Measure

1.3.15 Storm Sewer, Water Main Quality Pipe, 15-Inch (Option 1 Bid

Item 0002AR)

1.3.15.1 Payment

1.3.15.2 Measurement

1.3.15.3 Unit of Measure

1.3.16 Storm Sewer, Water Main Quality Pipe, 18-Inch (Option 1 Bid

Item 0002AS)

1.3.16.1 Payment

1.3.16.2 Measurement

1.3.16.2.1 Unit of Measure

1.3.17 Ductile Iron Water Main, Class 52 With Polyethylene

Encasement, 8-Inch (Base Bid Item 0001AU and Option 1 Bid Item

0002AT)

1.3.17.1 Payment

1.3.17.2 Measurement

1.3.17.3 Unit of Measure

1.3.18 Fire Hydrant Assembly Complete (Base Bid Item 0001AV and

Option 1 Bid Item 0002AU)

SECTION 01 22 00.00 10 Page 2

1.3.18.1 Payment

1.3.18.2 Measurement

1.3.18.3 Unit of Measure

1.3.19 Gate Valve in Valve Box (Option 1 Bid Item 0002AV)

1.3.19.1 Payment

1.3.19.2 Measurement

1.3.19.3 Unit of Measure

1.3.20 Line Stop, 8-inch (Option 1 Bid Item 0002AW)

1.3.20.1 Payment

1.3.20.2 Measurement

1.3.20.3 Unit of Measure

1.3.21 Connection to Existing Storm Structure (Base Bid Item 0001BE and Option 1 Bid Item 0002AX)

1.3.21.1 Payment

1.3.21.2 Measurement

1.3.21.3 Unit of Measure

1.3.22 Connection to Existing Water Main (Option 1 Bid Item 0002AY)

1.3.22.1 Payment

1.3.22.2 Measurement

1.3.22.3 Unit of Measure

1.3.23 Catch Basin Type C (Base Bid Item 0001BR and Option 1 Bid

Item 0002AZ)

1.3.23.1 Payment

1.3.23.2 Measurement

1.3.23.3 Unit of Measure

1.3.24 Class D Patches, Type IV, 4-Inch (Base Bid Item 0001BF and

Option 1 Bid Item 0002BA)

1.3.24.1 Payment

1.3.24.2 Measurement

1.3.24.3 Unit of Measure

1.3.25 Hot-Mix Asphalt Driveway Pavement, 4-Inch (Base Bid Item

0001BG and Option 1 Bid Item 0002BB)

1.3.25.1 Payment

1.3.25.2 Measurement

1.3.25.3 Unit of Measure

1.3.26 PCC Driveway Pavement, 7-Inch (Option 1 Bid Item 0002BC)

1.3.26.1 Payment

1.3.26.2 Measurement

1.3.26.3 Unit of Measure

1.3.27 Portland Cement Concrete Sidewalk 5-Inch (Base Bid Item

0001BH and Option 1 Bid Item 0002BD)

1.3.27.1 Payment

1.3.27.2 Measurement

1.3.27.3 Unit of Measure

1.3.28 Detectable Warnings (Base Bid Item 0001BJ and Option 1 Bid

Item 0002BE)

1.3.28.1 Payment

1.3.28.2 Measurement

1.3.28.3 Unit of Measure

1.3.29 Combination Curb and Gutter Replacement (Base Bid Item 0001BK and Option 1 Bid Item 0002BF)

1.3.29.1 Payment

1.3.29.2 Measurement

1.3.29.3 Unit of Measure

1.3.30 Thermoplastic Pavement Markings, 4-Inch (Option 1 Bid Item

0002BG)

1.3.30.1 Payment

1.3.30.2 Measurement

1.3.30.3 Unit of Measure

SECTION 01 22 00.00 10 Page 3

1.3.31 Thermoplastic Pavement Markings, 24-Inch (Option 1 Bid Item

0002BH)

1.3.31.1 Payment

1.3.31.2 Measurement

1.3.31.3 Unit of Measure

1.3.32 Thermoplastic Pavement Markings, Letters and Symbols (Option

1 Bid Item 0002BJ)

1.3.32.1 Payment

1.3.32.2 Measurement

1.3.32.3 Unit of Measure

1.3.33 Fence Replacement, PVC (Option 1 Bid Item 0002BK)

1.3.33.1 Payment

1.3.33.2 Measurement

1.3.33.3 Unit of Measure

1.3.34 Sodding, Salt Tolerant (Special) (Base Bid Item 0001BL and

Option 1 Bid Item 0002BL)

1.3.34.1 Payment

1.3.34.2 Measurement

1.3.34.3 Unit of Measure

1.3.35 Tree Protection (Base Bid Item 0001AE)

1.3.35.1 Payment

1.3.35.2 Measurement

1.3.35.3 Unit of Measure

1.3.36 Fire Hydrants To Be Removed (Base Bid Item 0001AK)

1.3.36.1 Payment

1.3.36.2 Measurement

1.3.36.3 Unit of Measure

1.3.37 Remove and Abandon Valve Box (Base Bid Item 0001AL)

1.3.37.1 Payment

1.3.37.2 Measurement

1.3.37.3 Unit of Measure

1.3.38 Water Main To Be Abandoned, 6-Inch (Base Bid Item 0001AM)

1.3.38.1 Payment

1.3.38.2 Measurement

1.3.38.3 Unit of Measure

1.3.39 Sanitary Sewer Service Adjustment (Base Bid Item 0001AN)

1.3.39.1 Payment

1.3.39.2 Measurement

1.3.39.3 Unit of Measure

1.3.40 6-Inch Cut and Cap (Base Bid Item 0001AP)

1.3.40.1 Payment

1.3.40.2 Measurement

1.3.40.3 Unit of Measure

1.3.41 Storm Sewer Removal, 12-Inch (Base Bid Item 0001AS)

1.3.41.1 Payment

1.3.41.2 Measurement

1.3.41.3 Unit of Measure

1.3.42 Storm Sewer, Water Main Quality Pipe, 12-Inch (Base Bid Item

0001AT)

1.3.42.1 Payment

1.3.42.2 Measurement

1.3.42.3 Unit of Measure

1.3.43 6-Inch by 6-Inch Tapping Sleeve and Valve In Valve Box (Base

Bid Item 0001AW)

1.3.43.1 Payment

1.3.43.2 Measurement

1.3.43.3 Unit of Measure

1.3.44 6-Inch By 6-Inch Tapping Sleeve and Valve In Valve Vault, Type A, 4-Foot Diameter, Type 1 Frame, Closed Lid (Base Bid Item

SECTION 01 22 00.00 10 Page 4

0001AX)

1.3.44.1 Payment

1.3.44.2 Measurement

1.3.44.3 Unit of Measure

1.3.45 12-Inch By 8-Inch Tapping Sleeve and Valve In Valve Box (Base

Bid Item 0001AY)

1.3.45.1 Payment

1.3.45.2 Measurement

1.3.45.3 Unit of Measure

1.3.46 12-Inch By 8-Inch Tapping Sleeve and Valve In Valve Vault, Type A 5-Foot Diameter, Type 1 Frame, Closed Lid (Base Bid Item

0001AZ)

1.3.46.1 Payment

1.3.46.2 Measurement

1.3.46.3 Unit of Measure

1.3.47 Steel Casings 20-Inch (Base Bid Item 0001BA)

1.3.47.1 Payment

1.3.47.2 Measurement

1.3.47.3 Unit of Measure

1.3.48 1-Inch Water Service (Short) (Base Bid Item 0001BB)

1.3.48.1 Payment

1.3.48.2 Measurement

1.3.48.3 Unit of Measure

1.3.49 1-Inch Water Service (Long) (Base Bid Item 0001BC)

1.3.49.1 Payment

1.3.49.2 Measurement

1.3.49.3 Unit of Measure

1.3.50 Line Stop, 6-Inch (Base Bid Item 0001BD)

1.3.50.1 Payment

1.3.50.2 Measurement

1.3.50.3 Unit of Measure

1.3.51 8-Inch By 8-Inch Tapping Sleeve and Valve In Valve Vault, Type A 5-Foot Diameter, Type 1 Frame, Closed Lid (Base Bid Item

0001BP)

1.3.51.1 Payment

1.3.51.2 Measurement

1.3.51.3 Unit of Measure

1.3.52 8-Inch By 8-Inch Tapping Sleeve and Valve In Valve Box (Base

Bid Item 0001BQ)

1.3.52.1 Payment

1.3.52.2 Measurement

1.3.52.3 Unit of Measure

1.3.53 Pressure Relief Station (Base Bid Item 0001BN)

1.3.53.1 Payment

1.3.53.2 Measurement

1.3.53.3 Unit of Measure

1.3.54 Sanitary Sewer to be Pipelined, 8-Inch (Option 2 Bid Item

0003AD and Option 3 Bid Item 0004AB)

1.3.54.1 Payment

1.3.54.2 Measurement

1.3.54.3 Unit of Measure

1.3.55 Service Laterals to be Reinstated (Option 2 Bid Item 0003AE and Option 3 Bid Item 0004AD)

1.3.55.1 Payment

1.3.55.2 Measurement

1.3.55.3 Unit of Measure

1.3.56 Cut Protruding Taps (Option 2 Bid Item 0003AF and Option 3

Bid Item 0004AE)

1.3.56.1 Payment

SECTION 01 22 00.00 10 Page 5

1.3.56.2 Measurement

1.3.56.3 Unit of Measure

1.3.57 Sanitary Sewer to be Pipelined, 10-Inch (Option 3 Bid Item

0004AC)

1.3.57.1 Payment

1.3.57.2 Measurement

1.3.57.3 Unit of Measure

PART 2 PRODUCTS (NOT USED)

PART 3 EXECUTION

-- End of Section Table of Contents --

SECTION 01 22 00.00 10 Page 6

SECTION 01 22 00.00 10

PRICE AND PAYMENT PROCEDURES

08/15

PART 1 GENERAL

1.1 REFERENCES

The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.

ILLINOIS DEPARTMENT OF TRANSPORTATION (IDOT)

Standard Specifications (2016; April 1) Standard Specifications for Road and Bridge Construction; and current Supplemental Specifications and Recurring Special Provisions

1.2 SINGLE 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, are included in the listed job item most closely associated with the work involved. The job price and payment made for each item listed constitutes 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.

Notwithstanding the requirements of any other specification, drawing or clause in this Contract, the Government will only pay for the actual quantities of the unit price items incorporated into the work, up to the estimated contract quantities listed on the BIDDING SCHEDULE. Any quantity placed in excess of the contract quantity without first receiving a contract modification increasing the estimated quantity of that unit price item shall be at the Contractor's expense. The Contractor is responsible for notifying the Government of the need to increase the contract quantity of a line item at least seven calendar days before the item is needed.

1.2.1 Mobilization (Base Bid Item 0001AA and Option 2 Bid Item 0003AA0004AA

1.2.1.1 Payment

The Government will pay all costs for the mobilization of all of the Contractor's plant and equipment at the contract JOB price for Item 0001 and Item 0004 of the Bidding Schedule. Costs associated with daily mobilization must not be included in this cost. Daily mobilization must be included in the unit prices of materials being installed.

SECTION 01 22 00.00 10 Page 7

1.2.1.2 Unit of Measure

Unit of Measure: JOB

1.2.2 Demobilization (Base Bid Item 0001AB and Option 2 Bid Item 0003AB

0004AB)

1.2.2.1 Payment

The Government will pay all costs for the demobilization of all of the Contractor's plant and equipment at the contract JOB price for Item 0001 and Item 0004 of the Bidding Schedule. Costs associated with daily demobilization must not be included in this cost. Daily demobilization must be included in the unit prices of materials being installed.

1.2.2.2 Unit of Measure

Unit of Measure: JOB

1.2.3 Traffic Control (Base Bid Item 0001AC, Base Bid Item 0002AA, Option 1 Bid Item 0002AA0003AA, Option 2 Bid Item 0003AC0004AC, and Option 3 Bid Item 0004AA0005AA)

1.2.3.1 Payment

Payment will be made for costs associated with traffic control as defined in the Section 01 55 26.00 03 TEMPORARY TRAFFIC CONTROL specifications.

The Base Bid and each Option Bid must conform to the Illinois Department of Transportation highway Standard Specifications included in the plans:

701801, 701501, and 701901.

1.2.3.2 Unit of Measure

Unit of Measure: JOB

1.2.4 Performance and Payment Bonds (Base Bid Item 0001BS0001BP, Base Bid Item 0002BK , Option 1 Bid Item 0002BM0003AY, Option 2 Bid Item 0003AG0004AG, and Option 3 Bid Item 0004AF0005AF

1.2.4.1 Payment

Payment will be made for the performance and payment bonds that are required as part of this contract. The Government will pay the actual cost of the bonds or the Contractor's bid price, whichever is less, after receiving evidence of payment (paid invoice) from the bonding company or agency. All costs associated with this bid item shall be included in the Job contract price as defined in Contract Clause PAYMENTS UNDER

FIXED-PRICED CONSTRUCTION CONTRACT I SECTION 00700

1.2.4.2 Unit of Measure

Unit of Measure: LOT

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 constitutes full compensation for furnishing all plant, labor, materials, SECTION 01 22 00.00 10 Page 8 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.

Notwithstanding the requirements of any other specification, drawing, or clause in this Contract, the Government will only pay for the actual quantities of the unit price items incorporated into the work, up to the estimated contract quantities listed on the BIDDING SCHEDULE. Any quantity placed in excess of the contract quantity without first receiving a contract modification increasing the estimated quantity of that unit price item shall be at the Contractor's expense. The Contractor is responsible for notifying the Government of the need to increase the contract quantity of a line item at least seven calendar days before the item is needed.

1.3.1 Inlet Filters (Base Bid Item 0001AD , Base Bid Item 0002AB, and Option 1 Bid Item 0002AB0003AB)

1.3.1.1 Payment

Payment will be made for inlet filters and shall include labor, materials and equipment for the…