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RFP No. 14-11-01 NE 174th St. Roadway Improvements
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1. The OWNER will witness field measurements. <br /> <br />B. When depth of cuts are indicated in the bid items, they shall be measured <br />vertically from the existing grade, paved or unpaved, to the pipe invert. <br /> <br />C. Linear measurements (such as pipe Items) and area measurements (such as <br />surface restoration Items) shall be made in the horizontal plane, only. <br /> <br />1.03 LUMP SUM WORK <br /> <br />A. Items for which quantities are indicated “Lump Sum”, “L.S.”, or “Job”, shall be <br />paid for at the price indicated in the Bid. <br /> <br />1. This payment shall be full compensation for the items of work and work <br />appurtenant thereto. <br /> <br />B. When requested by the ENGINEER, submit to the ENGINEER, within 15 days <br />after award of CONTRACTOR, a detailed schedule in triplicate, to be used only <br />as a basis for determining progress payments on a lump sum contract or <br />designated lump sum bid item. <br /> <br />1. This schedule shall equal the lump sum bid and shall be in the form and <br />sufficiently detailed as to satisfy the ENGINEER that it correctly represents a <br />reasonable apportionment of the lump sum. <br /> <br />1.04 PAYMENT <br /> <br />A. The quantities listed in the Bid schedule will not govern final payment. <br /> <br />1. Payment to the CONTRACTOR will be made only for actual quantities of <br />Contract items constructed in accordance with the Drawings and <br />Specifications. <br /> <br />2. Upon completion of construction, if the actual quantities show either an <br />increase or decrease from the quantities given in the Bid schedule, an <br />adjustment in payment will be made. <br /> <br />3. This adjustment will be based upon the increase or decrease in quantity and <br />the Contract Unit Price. <br /> <br />B. Payment will not be made for excess material placed, materials wasted or <br />disposed of in a manner not called for under the Contract. <br /> <br />1. This includes rejected material not unloaded from vehicles, material rejected <br />after it has been placed, and material placed outside of the plan or payment <br />limit lines. <br /> <br /> <br />City of Sunny Isles Beach <br />NE 174th Street Roadway Improvements <br />01290 - 2 Payment Procedure <br />14-1758 / 09-19-2014 <br />
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