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_GENERAL DOCUMENTS - C1981017 (168)
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_GENERAL DOCUMENTS - C1981017 (168)
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Last modified
11/2/2020 8:19:06 AM
Creation date
10/18/2012 9:49:17 AM
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DRMS Permit Index
Permit No
C1981017
IBM Index Class Name
GENERAL DOCUMENTS
Doc Name
Bid Documents (IMP)
Permit Index Doc Type
General Correspondence
Media Type
D
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No
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DRMS Re-OCR
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Demobilization <br /> Upon completion of the work under this Contract, the CONTRACTOR shall remove all <br /> temporary works, equipment and construction plant. The CONTRACTOR shall remove <br /> from the work site all rubbish, unused materials, and shall fill and dress all holes and <br /> cavities made for convenience, and leave all areas in good order and condition, subject to <br /> the approval of the PROJECT MANAGER. <br /> 1.3 MEASUREMENT AND PAYMENT <br /> No measurement for payment shall be made for mobilization and demobilization. Payment <br /> of two-thirds of the lump sum price bid will be made with the first monthly progress <br /> payment after completion of the work described above for mobilization. Payment of <br /> one-third of the lump-sum price bid will be made with the final progress payment for the <br /> work if demobilization has been completed. If the price bid for mobilization and <br /> demobilization is greater than 15 percent (15%) of the total contract price, invoices <br /> supporting the mobilization costs will be required before payment is approved. <br /> Remobilization <br /> If remobilization becomes necessary due to seasonal conditions beyond the <br /> CONTRACTOR'S control, remobilization costs will be paid based on documented actual <br /> costs. No remobilization payment will be made if delays necessitating remobilization were <br /> the CONTRACTOR'S responsibility. <br /> 12 <br />
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