Difference between revisions of "110 Mobilization"

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<center><span STYLE="font: 60pt arial;">'''CONSTRUCTION MANUAL CONTENT TEMPLATE - WIKI CODE'''</span></center>
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<center><span STYLE="font: 60pt arial;">'''110 - Mobilization'''</span></center>
<center><span STYLE="font: 60pt arial;">'''110'''</span></center>
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===Definitions and Terms===
 
 
===General Overview===
 
 
===Contractor Prequalification===
 
 
===Code of Federal Regulation (CFR) / FHWA Regulations=== 
 
  
  
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==[[#MATERIALS|'''MATERIALS''']]==
 
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===Description of Materials Used===
 
  
===Pictures of Materials===
 
 
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===Description of Equipment Used===
 
 
===Equipment Specifications===
 
 
===Pictures of Equipment===
 
  
  
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==[[#PRECONSTRUCTION|'''PRECONSTRUCTION''']]==
 
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===Submittals and Shop Drawings===
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===Permits===
 
 
 
===Qualified Products List (QPL)===
 
 
 
===Plant Inspections===
 
 
 
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===Construction Requirements/Procedures/Installation Methods===
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==[[#INSPECTION & TESTING|'''INSPECTION & TESTING''']]==
 
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===Special Attention Areas===
 
 
 
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===Lab Testing / Field Testing===
 
 
 
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==[[#MEASUREMENT, DOCMENTATION & PAYMENT|'''MEASUREMENT, DOCMENTATION & PAYMENT''']]==
 
==[[#MEASUREMENT, DOCMENTATION & PAYMENT|'''MEASUREMENT, DOCMENTATION & PAYMENT''']]==
  
===Measurement===
 
 
===Documentation Requirements===
 
  
 
===Basis of Payment===
 
===Basis of Payment===
  
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====[[#Mobilization Payment|Mobilization Payment]]====
 
 
==[[#LOCAL AGENCY PROJECTS|'''LOCAL AGENCY PROJECTS''']]==
 
 
 
 
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==[[#RAIL PROJECTS|'''RAIL PROJECTS''']]==  
 
  
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The prime contractor is to be paid for Mobilization, Max ___ per [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=149 Section 110], [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=156 Table 110-1], of the Standard Specifications for Construction.  The supporting documentation for this pay item is to be an DWR posted by the engineer (or their representative) and placed in the project file.  The IDR is to be generated when the contract value earned reaches 5, 10, and 25 percent value of the original contract amount.  The notation of contract value earned and a statement that payment is being made per [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=156 Section 110] of the Standard Specifications for Construction are to be documented on the IDR. 
  
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It must be noted that mobilization is to be paid based on the contract amount and not on any subset of projects within the contract ID.  As an example, when the original contract amount earned reaches 5 percent, all projects within the contract are to be paid at 50 percent of their mobilization values.  This payment value should be checked against 50 percent of the as bid mobilization amount for verification of proper payment.
  
 
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[[Category:Construction Manual]]
 
[[Category:Local Agency Projects]]
 
[[Category:Rail Projects]]
 
[[Category:New CM Format]]
 
<center><span STYLE="font: 60pt arial;">'''110'''</span></center>
 
  
<center><span STYLE="font: 40pt arial;">'''Mobilization'''</span></center>
 
  
  
  
==GENERAL==
 
  
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==MATERIALS==
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[[Category: Construction Manual]]
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[[Category: Division 1]]
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[[Category:Section 110]]
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[[Category:New CM Format]]
  
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==CONSTRUCTION==
 
 
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==MEASUREMENT AND PAYMENT==
 
===[[#Mobilization Payment|Mobilization Payment]]===
 
 
The prime contractor is to be paid for Mobilization, Max ___ per [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=149 Section 110], [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=156 Table 110-1], of the Standard Specifications for Construction.  The supporting documentation for this pay item is to be an DWR posted by the engineer (or their representative) and placed in the project file.  The IDR is to be generated when the contract value earned reaches 5, 10, and 25 percent value of the original contract amount.  The notation of contract value earned and a statement that payment is being made per [https://mdotwiki.state.mi.us/images_construction/9/95/2020-Standard-Specifications-Construction.pdf#page=156 Section 110] of the Standard Specifications for Construction are to be documented on the IDR. 
 
 
It must be noted that mobilization is to be paid based on the contract amount and not on any subset of projects within the contract ID.  As an example, when the original contract amount earned reaches 5 percent, all projects within the contract are to be paid at 50 percent of their mobilization values.  This payment value should be checked against 50 percent of the as bid mobilization amount for verification of proper payment.
 
 
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[[Category: Construction Manual]]
 
[[Category: Construction Manual]]
 
[[Category: Division 1]]
 
[[Category: Division 1]]
 
[[Category:Section 110]]
 
[[Category:Section 110]]

Revision as of 11:56, 23 October 2024

110 - Mobilization




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GENERAL DESCRIPTION

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MATERIALS

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PRECONSTRUCTION

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CONSTRUCTION

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INSPECTION & TESTING

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MEASUREMENT, DOCMENTATION & PAYMENT

Basis of Payment

Mobilization Payment

The prime contractor is to be paid for Mobilization, Max ___ per Section 110, Table 110-1, of the Standard Specifications for Construction. The supporting documentation for this pay item is to be an DWR posted by the engineer (or their representative) and placed in the project file. The IDR is to be generated when the contract value earned reaches 5, 10, and 25 percent value of the original contract amount. The notation of contract value earned and a statement that payment is being made per Section 110 of the Standard Specifications for Construction are to be documented on the IDR.

It must be noted that mobilization is to be paid based on the contract amount and not on any subset of projects within the contract ID. As an example, when the original contract amount earned reaches 5 percent, all projects within the contract are to be paid at 50 percent of their mobilization values. This payment value should be checked against 50 percent of the as bid mobilization amount for verification of proper payment.

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