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<br />CITY OF SUNNY ISLES BEACH SECTION 01025 - 2 <br />MEASUREMENT AND PAYMENT <br />  <br /> <br />E. The OWNER’s system includes twenty (20) storm water gravity disposal wells, <br />construction details are provided in the Appendix. <br /> <br />F. Prior to the initiation of any individual well work, a proposed scope of work must be <br />submitted to the OWNER for approval. The scope of work must include a detailed <br />description of work to be performed corresponding to items listed by Task in the Bid <br />Schedule of Values. If deviations from this scope of work must occur, the <br />CONTRACTOR, shall submit a revised proposal with changes clearly outlined prior to <br />the commencement of work. <br /> <br />G. On a daily basis, the CONTRACTOR shall complete the Daily Work Log Form and submit <br />a copy to the OWNER and the ENGINEER at the end of each work week. A copy of this <br />Form can be found in the Appendix. When performing development work, an additional <br />Daily Development Log shall be completed on a daily basis and submitted to the OWNER <br />and ENGINEER on a weekly basis in conjunction with the Daily Work Log Form. Any pay <br />application submitted with incomplete daily logs will be automatically rejected. <br /> <br />PART 2 - PRODUCTS <br />NOT USED <br />PART 3 - EXECUTION <br />3.1 PAYMENT ITEMS <br />A. ITEM NO. 1 – GENERAL CONDITIONS: This item shall include the costs to comply with <br />all elements of the General Conditions of the Contract, including but not limited to: <br />insurance and bonds cost, overhead cost, licenses, permits, transportation, all costs of <br />proper disposal, record keeping, safety, maintenance of traffic, project management, <br />progress meetings and all other costs necessary to the job. Bidder shall indicate the <br />percentage (%) to be applied to this Pay Item on the Bid Form. A maximum of ten percent <br />(10%) of the TOTAL BID PRICE is allowable. Payment will be made at the Line Item <br />Lump Sum price based upon the percentage of the work completed and approved by the <br />OWNER. For each Work Authorization, the line item amount billed shall be consistent <br />with percentage indicated on the Bid Form and no more than 10% of the total work <br />authorization. Once the total line item amount indicated on the Bid Form has been <br />authorized or paid, no additional general conditions shall be included in any subsequent <br />Work Authorizations. Measurement and payment will be based on the percentage of work <br />completed and accepted by OWNER.