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<br />CITY OF SUNNY ISLES BEACH SECTION 01025 - 3 <br />MEASUREMENT AND PAYMENT <br />  <br /> <br />B. ITEM NO. 2 – MOBILIZATION/DEMOBILIZATION: The work included in this Item <br />consists of preparatory work, finish work, mobilizing and demobilizing for beginning and <br />ending work, including, but not limited to, those operations necessary for the movement <br />of personnel, equipment, supplies and incidentals to and from the project site and for the <br />establishment/de-establishment of the temporary provisions and state and local laws and <br />regulations including pre-construction video, sanitary facilities and any other pre or post <br />construction expense necessary for starting or completing the work. Bidder shall indicate <br />the percentage (%) to be applied to this Pay Item on the Bid Form. A maximum of eight <br />percent (8%) of the TOTAL BID PRICE is allowable. For each Work Authorization, the <br />line item amount billed shall be consistent with the percentage indicated on the bid form <br />and no more than 8% of the total work authorization. Once the total line item amount <br />indicated on the Bid Form has been authorized or paid, no additional <br />mobilization/demobilization shall be included in any subsequent Work Authorizations. <br />Measurement and payment will be based on the percentage of work completed and <br />accepted by OWNER. <br /> <br />C. ITEM NO. 3 – REMOVE AND REPLACE STEEL GRATE/SCREEN ON WELL CASING <br />RISER: The CONTRACTOR shall remove the grate/screen on each well casing, <br />including all OWNER's appurtenances to the extent required for the Work. Measurement <br />and payment for this item shall be made at the Contract Unit Price upon removal of the <br />screen. Payment for this item shall be at the Contract Unit Price as listed on the Bid Form <br />and as specified in the Contract Documents and accepted by the ENGINEER. <br /> <br />D. ITEM NO. 4 – “BEFORE” DOWNHOLE VIDEO AND LOG: The video log shall be paid <br />following each successful video log for wells at the Contract Lump Sum Price listed on <br />the Bid Form as specified in the Contract Documents and accepted by the ENGINEER. <br />Video logging shall include but not be limited to the furnishing of all material, labor and <br />equipment required, as specified in Section 03300. Only successful video logs accepted <br />by the ENGINEER will be paid for under this pay item. Video shall be conducted by a <br />professional video logger specializing in downhole well videos. <br /> <br />E. ITEM NO. 5 – CLEAN-OUT THE CONCRETE WELL STRUCTURE AND OPEN HOLE <br />WELL CASING: Complete cleaning, removal of sludge and debris, shall be paid for at <br />the Contract Unit Cost Price as listed on the BID FORM. Line item shall include removal <br />of all foreign objects and disposal of such at an acceptable licensed environmental <br />disposal landfill. The said Contract Unit Price shall include cost of water storage settling <br />tanks for the CONTRACTOR’S use in removing debris and returning clean water to the <br />acceptable disposal areas.