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ARCHIVED REPORTS_2003_5
Environmental Health - Public
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4400 - Solid Waste Program
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ARCHIVED REPORTS_2003_5
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Last modified
7/17/2020 3:53:22 PM
Creation date
7/3/2020 10:49:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4400 - Solid Waste Program
File Section
ARCHIVED REPORTS
FileName_PostFix
2003_5
RECORD_ID
PR0440005
PE
4433
FACILITY_ID
FA0004516
FACILITY_NAME
FORWARD DISPOSAL SITE
STREET_NUMBER
9999
STREET_NAME
AUSTIN
STREET_TYPE
RD
City
MANTECA
Zip
95336
APN
20106001-3, 5
CURRENT_STATUS
01
SITE_LOCATION
9999 AUSTIN RD
P_LOCATION
99
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\SW\SW_4433_PR0440005_9999 AUSTIN_2003_5.tif
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EHD - Public
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PART 2 PRODUCTS (Not Used) <br /> PART 3 EXECUTION (Not Used) <br /> PART 4 MEASUREMENT AND PAYMENT <br /> 4.1 INCIDENTAL AND RELATED ITEMS OF WORK <br /> A. General: <br /> 1. Separate measurement or payment shall not be made for Work required <br /> under the following sections. All costs in connection therewith shall be <br /> considered incidental to the related items of Work to which they pertain. <br /> a. Section 01100, SUMMARY <br /> b. Section 0 13 10, HEALTH AND SAFETY PLAN <br /> C. Section 01323, PROGRESS SCHEDULES <br /> d. Section 01330, SUBMITTAL PROCEDURES <br /> e. Section 01400, QUALITY REQUIREMENTS <br /> f. Section 01410, SURVEYS <br /> g. Section 01500, TEMPORARY FACILITIES AND <br /> CONTROLS <br /> Ii. Section 01700, CONTRACT CLOSEOUT <br /> 2. No separate measurement and payment shall be made for Work required to <br /> measure and calculate quantities or for preparation of payment applications. <br /> All costs in connection therewith shall be considered incidental to the <br /> related items of Work to which they pertain. <br /> 4.2 MOBILIZATION AND DEMOBILIZATION <br /> A. Measurement: <br /> 1. Mobilization: Measurement for payment for the Work required in Section <br /> 01710, MOBILIZATION AND DEMOBILIZATION, shall be by the lump <br /> sum basis. <br /> 2. Demobilization: Separate measurement shall not be made for <br /> demobilization. <br /> B. Payment: <br /> 1. Mobilization: Payment for mobilization shall be by the lump sum price <br /> quoted therefore in the Bid Form and shall include all items specified in <br /> Section 01710, MOBILIZATION AND DEMOBILIZATION. Progress <br /> payments shall be based on the percentage of mobilization work completed <br /> at the time of invoicing, excluding the amount held in retainage until final <br /> completion of the Work. <br /> 2. Demobilization: Separate payment shall not be made for demobilization. <br /> All costs in connection with such Work will be considered to be included in <br /> the lump sum price quoted for mobilization. <br /> FORWARD LANDFILL 01200 <br /> 4 PRICE AND PAYMENT PROCEDURES <br />
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