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11 - Contract with Bernal for 645 Johnso Woods Channel Bank Stablization Project
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11 - Contract with Bernal for 645 Johnso Woods Channel Bank Stablization Project
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SECTION 0122 1 <br />MEASUREMENT AND PAYMENT <br />PART GENERAL <br />1.01 SUMMARY <br />A. Payments for Work shall conform with the provisions of the General Conditions, the <br />Supplementary Conditions, the Bid Proposal, the Agreement and this Section. <br />B. Submit request for partial payment at the prices indicated in the Bid Proposal. <br />1. Prices foi each bid item in the proposal shall include but not be limited to cost <br />for- <br />a. Mobilization, demobilization, cleanup, bonds and insurance unless <br />specific pay items are provided for these items. <br />b. Professional services including but not limited to engineering and <br />legal fees. <br />C. The products to be permanently incorporated into the Project. <br />d. The products consumed during the construction of the Project. <br />e. The labor and supervision to complete the Project. <br />f. The equipment, including tools, machinery and appliances required <br />to complete the project. <br />g. The field and home office administration and overhead costs related <br />directly or indirectly to the project. <br />2. Prices bid shall include the work not specifically set forth as an individual <br />payment item. These items are considered to be a subsidiary obligation of <br />the CONTRACTOR and the cost for these items shall be included in the bid <br />prices. <br />3. Payment will be based on the actual quantity of work completed per Contract <br />Documents and measured per this Section. <br />4. Payment will be made for Materials -on -Hand. <br />a. Materials must be properly stored on site. <br />b. Payment will be made for the invoice amount less the specified <br />retainage. <br />C. Invoices must be provided at the time they are included on the <br />Materials -on -Hand tabulation. <br />d. Documentation of payment for Materials -on -Hand must be provided <br />for these items with the next payment request. Payment will be <br />adjusted to the amount actually paid if this differs from the invoice <br />amount. If this documentation is not provided the item must be <br />removed from the Materials -on -Hand list and payment will be <br />withheld. <br />e. Payment for Materials -on -Hand is provided for the convenience of <br />the CONTRACTOR and does not constitute acceptance of the <br />product. <br />f. Costs for shipping or freight shall not be paid for in payment for <br />Materials -on -Hand. <br />City of Paris, Texas 01 22 1 — Page 1 of 6 Measurement and Payment <br />9/10/2020 <br />
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