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<br />01020 - 3/15 <br /> <br />Form as included in Section 00300. The sum of all separate payments shall not exceed <br />the contract price. <br />A. Bid Item / Unit <br />Item 1: <br />Bonds and Insurance. 3% of Base Bid : This item shall cover the costs for all necessary <br />insurance and bonds the Contractor must secure, submittal of all required documentation, <br />such as insurance certificates and bonds. <br />Measurement for payment shall be based on the submittal of all bonds and insurance <br />documents. <br /> <br />Item 2: <br />Mobilization / LS: This item shall cover the costs for making available on the work site the <br />necessary temporary facilities and the necessary personnel, supplies, tools and <br />equipment to perform the work (heavy construction equipment, hand tools, storage, lay- <br />down yards, temporary and/or portable power supply, barricades, fence and safety <br />equipment, and all other items necessary to start the work); posting OSHA required <br />notices and establishment of safety programs; notifications to the affected public; <br />Contractor’s superintendent on site full-time. Demobilization shall be included in this item <br />and shall be part of ‘substantial completion’ and includes the removal of all tools and <br />equipment from site, the removal of all temporary facilities, the restoration of those areas <br />to original or better conditions that were used for temporary facilities. No additional <br />payments will be made for mobilization and demobilization activities due to shutdowns, <br />suspension of work, or other mobilization requirements. <br /> <br />Measurement for payment shall be based on the completion of the mobilization and all <br />other items, as described, to the satisfaction of the City and shall not be more than 5% of <br />the Total Bid. The lump sum amount for this bid item shall be distributed as follows: 60% at <br />the completion of mobilization requirements and 40% at substantial completion of the <br />work. <br /> <br />Item 3: <br />Maintenance of Traffic / Monthly : This item shall cover the costs for all labor, materials, <br />equipment needed to place and maintain all traffic controls needed to temporarily control <br />traffic away from the area of work for the duration of the project. This item shall also <br />include preparation of documentation, exhibits, and processing of traffic control plan(s) for <br />approval through the City, the County and/or the Florida Department of Transportation as <br />required. Traffic control plans shall be in accordance with the Manual on Uniform Traffic <br />Control Devices (MUTCD) and the Florida Department of Transportation Standard Indexes <br />latest edition. <br />Measurement for payment shall be based on a monthly pro-rated amount throughout the <br />duration of the project. No additional payment shall be made for additional time exceeding <br />the project schedule specified in the bid documents. <br />