110 Mobilization
GENERAL DESCRIPTION
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Definitions and Terms
General Overview
Contractor Prequalification
Code of Federal Regulation (CFR) / FHWA Regulations
MATERIALS
Description of Materials Used
Pictures of Materials
EQUIPMENT
Description of Equipment Used
Equipment Specifications
Pictures of Equipment
PRECONSTRUCTION
Submittals and Shop Drawings
Permits
Qualified Products List (QPL)
Plant Inspections
Contractor Submitted Plans/Procedures
CONSTRUCTION
Construction Requirements/Procedures/Installation Methods
Safety
Productivity information/charts
Items of Note
Layout / Survey
INSPECTION & TESTING
Inspection Procedures
Special Attention Areas
QA/QC Tests
Lab Testing / Field Testing
Rejection/Remedial Actions
MEASUREMENT, DOCMENTATION & PAYMENT
Measurement
Documentation Requirements
Basis of Payment
LOCAL AGENCY PROJECTS
RAIL PROJECTS
GENERAL
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MATERIALS
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CONSTRUCTION
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MEASUREMENT AND 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.