ITB 21-08-01 Utility Undergrounding Golden Shores (final)

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01020 - 3/11 1.05 BASIS FOR PAYMENTS: The various items of Work will be paid for in the unit-amounts per work item times units completed and accepted by Owner of work items listed in the Bid Form. The sum of all separate payments shall not exceed the contract price. A. Bid Item / Unit Item 1: Bonds and Insurance / LS: This item shall cover the costs for all necessary insurance and bonds the Contractor must secure inlcuding submittal of all required documentation, such as certificates. Measurement for payment shall be lump sum based on the submittal of all bonds and insurance documents. Item 2: Mobilization / LS: This item shall cover the costs for making available on the work site the necessary temporary facilities and the necessary personnel, supplies, tools and equipment to perform the work (heavy construction equipment, hand tools, storage, lay- down yards, temporary and/or portable power supply, barricades, fence and safety equipment, and all other items necessary to start the work); posting OSHA required notices and establishment of safety programs; notifications to the affected public; Contractor’s superintendent on site full-time. Demobilization shall be included in this item and shall be part of ‘substantial completion’ and includes the removal of all tools and equipment from site, the removal of all temporary facilities, the restoration of those areas to original or better conditions that were used for temporary facilities. No additional payments will be made for mobilization and demobilization activities due to shutdowns, suspension of work, or other mobilization requirements. Measurement for payment shall be based on the completion of the mobilization and all other items, as described, to the satisfaction of the City and shall not be more than 5% of the Total Bid. The lump sum amount for this bid item shall be distributed as follows: 60% at the completion of mobilization requirements and 40% at substantial completion of the work. Item 3: Maintenance of Traffic / Monthly : This item shall cover the costs for all labor, materials, equipment needed to place and maintain all traffic controls needed to temporarily control traffic away from the area of work for the duration of the project. This item s hall also include preparation of documentation, exhibits, and processing of traffic control plan(s) for approval through the City, the County and/or the Florida Department of Transportation as required. Traffic control plans shall be in accordance with the Manual on Uniform Traffic Control Devices (MUTCD) and the Florida Department of Transportation Standard Indexes latest edition. Measurement for payment shall be based on a monthly pro-rated amount throughout the duration of the project. No additional payment shall be made for additional time exceeding the project schedule specified in the bid documents.