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the full compensation for furnishing all materials, labor, tools and equipment for performing the <br /> work, and for all other incidentals necessary to complete the work as shown on the plans and <br /> described in these specifications. <br /> No separate payment will be made for incidentals or any items delineated on the plans or called <br /> for in the specifications to be supplied and installed which are not specifically listed as bid items <br /> but are required to complete the project. Full compensation for such items shall be considered <br /> as included in the prices paid for the various contract items of work involved and no additional <br /> compensation will be allowed. <br /> Payment will not be made for materials and wastes disposed of in a manner not called for <br /> under contract. This includes, but is not limited to, rejected material not unloaded from <br /> vehicles, material rejected after it has been placed and material placed outside of the plan <br /> lines. No payment will be made for materials delivered to the site but not incorporated in the <br /> work. No compensation will be allowed for disposing of any removed, rejected or excess <br /> material. <br /> Payment for lump sum items of work shall be made in accordance with Section 9-2 "Lump Sum <br /> Work" of the SSPWC. Contractor shall submit to the Engineer, at the Pre-construction <br /> Conference, a detailed schedule or breakdown of lump sum pay items, to be used as a basis <br /> for determining progress payments on lump sum work. <br /> SECTION 20 - QUANTITIES <br /> The quantities listed in the bid schedule are approximate only, supplied as a general indication <br /> of the scope of work and to be used as a basis for comparing bids. The City does not <br /> expressly or by implication agree that the actual amount of work will correspond therewith, and <br /> reserves the right to increase or decrease the amount of any class or portion of the work, or to <br /> delete any portions of the work in their entirety, from the quantities listed on the bid schedule, <br /> provided within these specifications. <br /> Payment to the Contractor will be made only for the actual quantities of contract items <br /> constructed in accordance with the plans and specifications. <br /> If upon completion of the project, the actual quantities constructed show either an increase or <br /> decrease from the estimated quantities shown on the bid schedule, a change order shall be <br /> issued for the difference in quantity for each bid item, at the contract unit price. <br /> Unless otherwise noted, the following shall apply: <br /> • All quantities and pay items are based on horizontal measurements. <br /> • Stationing is along street centerline. <br /> • Lengths of sanitary sewers, storm drains and water lines are horizontal distances from <br /> center to center of structures, rounded to the nearest foot. <br /> • All return radii and curb data are to, and shall be measured along, face of curb. <br /> SECTION 21 — EXTRA WORK <br /> New or unforeseen work will be deemed as "Extra Work" when the Engineer determines that it <br /> is not covered by contract unit prices or stipulated in the contract documents and the character <br /> of such work is substantially different from that on which the contractor bid. Payment for extra <br /> July 2007 Division II - 8 <br /> NEI Phase II Water and Sewer <br /> CIP Nos. 7468, 7589, 7590 <br />