Rev1_Specifications Section _01 22 00.pdf
PDF 78 KB Posted
- Attached to
- Littleville Electrical Service Upgrades
- Solicitation number
- W912WJ21B0005
About this file
This document outlines payment items for a federal contract to perform electrical service upgrades. The contract includes two payment items. Item 0001 covers all work required by the plans and specifications on a lump sum basis. Item 0002 establishes a $10,000 allowance for utility company charges associated with the project, to be paid up to but not exceeding that amount. The related federal contract opportunity is from the Department of the Army Corps of Engineers Engineering District New England for electrical service upgrades in Littleville.
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Other files
| File | Type | Posted |
|---|---|---|
| Bid Abstract.pdf | ||
| Amendment 0004.pdf | ||
| Amendment 0003.pdf | ||
| Site Photos.pdf | ||
| Rev1_Bid Schedule _ 00 41 00.docx | DOCX document | |
| Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| Drawings_Final.pdf | ||
| Specifications.pdf | ||
| Solicitation W912WJ21B0005.pdf | ||
| Drawings_Information.pdf |
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Text version
SECTION 01 22 00
MEASUREMENT AND PAYMENT
04/94
PART 1 GENERAL
1.1 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. 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 BIDDING SCHEDULE - PAYMENT ITEMS
Payment items for the work of this contract on which the contract progress payments will be based are listed in the BIDDING SCHEDULE and are described below. All costs for items of work, which are not specifically mentioned to be included in a particular Bidding Schedule job payment item, shall be included in the listed item most closely associated with the work involved.
Base Bid Item
a. Item Number 0001, "All work".
All costs for labor, equipment, and materials for all work in accordance with the plans and specifications.
Unit of Measure: Job.
b. Item Number 0002, "Eversource Electrical Service Work Allowance".
The electrical allowance of $10,000 specified is to pay for utility company charges for the project, and shall be included in the lump sum bid under this Item. Payment for electric company charges shall be up to but not exceeding the $10,000 allowance.
Unit of Measure: Job.
PART 2 PRODUCTS (Not Applicable)
PART 3 EXECUTION (Not Applicable)
-- End of Section --
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