This Section describes the requirements for providing a performance bond and a payment bond.
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Using bond forms issued by the Department, provide a performance bond and a payment bond to the Department within 15 days of the date of Award or Conditional Award. Ensure that the penal sum of the bond is equal to at least the Total Contract Price less the bid price for PERFORMANCE BOND AND PAYMENT BOND. With the bond, provide a certification authorizing the attorney-in-fact to commit the Surety and a true and correct statement of the Surety’s financial condition. Submit the broker’s fees, the certified rate schedule, paid invoices and the report of execution for the bond to the RE.
Obtain bonds from sureties listed in the US Treasury Department Circular 570 and authorized to do business in the State. Reinsurance is prohibited as per N.J.A.C 16:44-6.1(b)6. If the Surety becomes insolvent before Acceptance, provide a performance bond and a payment bond issued by another surety to the Department.
The Department may adjust Contract Time, require extra work, or issue other changes authorized by the Contract without obtaining the consent of the surety of the bonds.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| PERFORMANCE BOND AND PAYMENT BOND | DOLLAR | |
| Additional Reference Material | |
| Item Number List | |
The Department will make payment for PERFORMANCE BOND AND PAYMENT BOND as follows:
BIP = the lesser of BB and BI |
|
BFP = the lesser of [BIP +R(CF − CO)] and BF |
|
| Where: | |
| BB = Bid price of the PERFORMANCE BOND AND PAYMENT BOND. | |
| BI = Actual price of the PERFORMANCE BOND AND PAYMENT BOND at the start of Work. | |
| BF = Actual price of the PERFORMANCE BOND AND PAYMENT BOND at Completion of Work. | |
| BIP = Initial payment for the PERFORMANCE BOND AND PAYMENT BOND made by the Department at the start of Work. | |
| BFP = Final payment for the PERFORMANCE BOND AND PAYMENT BOND made by the Department at the Completion of Work. | |
| R = Rate from the certified schedule. | |
| CO = Original Contract Price. | |
| CF = Final Contract Price. |
The Department will make adjustments to PERFORMANCE BOND AND PAYMENT BOND in the final monthly Estimate. The Department will not make adjustments of less than $100.
This Section describes the requirements for providing and maintaining insurance until Acceptance.
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Ensure the policy is endorsed to include per project aggregate.
If required by the Special Provisions, procure railroad protective liability insurance according to 23 CFR 646, Subpart A, as a combined single limit for bodily injury and property damage with minimum limits of liability in the amounts of $2,000,000 per occurrence and $6,000,000 per annual aggregate. Ensure that the railroad protective liability insurance meets the policy requirements specified in 152.03.01.A. Ensure the policy is endorsed to include per project aggregate.
Additionally, ensure Comprehensive General Liability policy is endorsed to provide for independent contractors’ coverage and deletes any exclusions applying to liability arising out of operations in proximity to railroad property. Ensure that the railroad protective liability insurance policy is endorsed to provide written notice by certified mail to the railroad company 30 days before changes to and/or cancellation of the policy.
Ensure the policy is endorsed to include a Waiver of Subrogation for all claims and suits, including recovery of any applicable deductibles. Ensure the policy is endorsed to include Severability of Interest/ Separation of Insureds clause. Submit the policy for railroad protective liability insurance and endorsements to the Comprehensive General Liability Insurance to the railroad company for approval. The Department will list the name and address of the railroad company representative in the Special Provisions. Construction operations will not be permitted on railroad property before approval of insurance by the railroad company. Reconcile all policy requirements to the satisfaction of the railroad company and the RE.
The Special Provisions will contain an estimate of the percentage of the Contract cost located within or adjacent to the railroad ROW. The percentage is provided for informational purposes only and does not affect the amount of risk or coverage.
Procure Contractor’s Pollution Liability insurance for bodily injury and property damage with minimum limits of liability in the amounts of $5,000,000 per occurrence and $10,000,000 aggregate. Ensure that the pollution liability insurance meets the policy requirements specified in 152.03.01.A.
If the policy is written on an occurrence form, ensure it will remain in effect until Acceptance, and ensure that completed operations coverage is provided for a period of no less than 2 years after Acceptance. If the policy is written on a claims-made basis, ensure an Extended Reporting Provision coverage is maintained for a period of no less than 2 years after Acceptance.
Ensure the policy provides coverage for:
Ensure the policy does not contain any exclusions or limitations for:
Ensure the policy names the State, its officers, employees, and agents as additional insured. Provide documentation from the insurance company indicating the coverage, limitation of coverage, term of coverage, and cost of the pollution liability insurance policy.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| OWNER’S AND CONTRACTOR’S PROTECTIVE LIABILITY INSURANCE | DOLLAR | |
| RAILROAD PROTECTIVE LIABILITY INSURANCE | DOLLAR | |
| POLLUTION LIABILITY INSURANCE | DOLLAR | |
| Additional Reference Material | |
| Item Number List | |
The Contractor shall provide all other insurance costs at the Contractor’s expense.
The Department will make initial payment for Owner’s AND Contractor’s Protective Liability Insurance, Railroad Protective Liability Insurance, and Pollution Liability Insurance at the lesser of the bid amount, or actual costs as documented from paid invoices. If the Bid amount is greater than the amount indicated on the documented paid invoices, the Department will make payment for any remainder, up to the Bid amount, with the final monthly Estimate.
This Section describes the requirements for providing a progress schedule to monitor Contract progress and to evaluate impacts on Contract Time.
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Provide a detailed CPM schedule in XER format using the NJDOT Capital Program Management Construction Scheduling Standard Coding and Procedures for Designers and Contractors Manual, and the NJDOT Scheduling Template. The manual and template are available from the Department’s website.
Determine the most feasible work sequence that meets the Contract requirements. Ensure that the schedule includes ROW availability dates, permits, submittals, working drawings, procurement, fabrication, delivery of materials, construction, and other activities necessary to complete the Work. Schedule the Work according to the staging requirements specified by the Contract. The Contractor may simultaneously perform work designated as part of separate stages where allowed by the Contract or approved by the RE.
The Contractor may propose alternate staging. Ensure that proposed alternate staging does not interfere with work done by Others without written concurrence from the affected Others. The Department may reject the proposed alternate staging if it causes an increase to the cost of work done by Others. The Contractor is responsible for the cost of changes or additional work required as a result of completing the work according to the proposed alternate staging.
If the Contractor proposes alternate staging, submit a plan detailing the proposed alternate. Submit a schedule showing the original staging and a schedule showing the proposed alternate staging. The RE may extend its review of the schedule submissions by a reasonable length of time. The Department will not grant time extensions or make payment for delays to construction resulting from extended review time of the proposed alternate staging by the RE, regardless of whether the Department accepts or rejects it. The RE may require the Contractor to submit the proposed alternate staging as a VE proposal as specified in 104.02.
Ensure that the schedule submission conforms to the following:
The progress schedule does not constitute notice and does not satisfy the notice requirements as specified in 104.03.04. Approval of the schedule by the RE does not modify the Contract or constitute Acceptance of the feasibility of the Contractor’s logic, activity durations, or assumptions used in creating the schedule. If the schedule reflects a completion date different than that specified in 108.10, this does not change the specified completion date. If the RE approves a schedule that reflects a completion date earlier than that specified as the Contract Time, the Department will not accept claims for additional Contract Time or compensation as the result of failure to complete the Work by the earlier date shown on the CPM schedule. Float is the amount of time that an activity may be delayed from its early start without delaying Completion. Float belongs to the Project and is not for the exclusive use of the Contractor or the Department.
Submit the preliminary schedule and baseline schedule as follows:
| Table 153.03.01-1 Baseline Schedule Submission Timeline | ||
| Project Construction Cost (PCC) ($ million) |
Days to Submit Baseline Schedule After Approval of Preliminary Schedule |
|
| PCC < 5 | 14 | |
| 5 ≤ PCC < 15 | 21 | |
| 15 ≤ PCC < 40 | 28 | |
| PCC ≥ 40 | 35 | |
The RE will designate the due date for the first schedule update when the baseline schedule is approved. The first update is due approximately 2 months following the baseline schedule approval. The RE will designate the data date to be used for each schedule update.
Schedule progress review meetings to be held approximately 14 days before the schedule update due date. Prepare activity progress in advance of each meeting. Revise the logic to reflect the actual sequence of work. Do not submit schedules showing work performed out of sequence. Provide the RE with a report detailing actual start and actual finish dates of activities in progress during the previous 2 months. At the progress review meeting, present and review the progress during the previous 2 months for incorporation into the schedule.
Within 14 days from the date of the progress review meeting, submit the schedule update to the RE for approval with the agreed upon changes. Within 14 days, the RE will review the update schedule and approve or reject the submission. If rejected, revise and resubmit the schedule update, within 14 days, to the RE for review and approval. The RE will review the revised schedule update submissions and approve or reject the resubmission within 14 days.
Update and submit the subsequent schedule update even if the RE has not approved the previous schedule update.
Provide 1 electronic copy for each schedule update. Ensure that each schedule update conforms to the scheduling requirements specified in 153.03.01, and that each schedule update submission includes the following:
If the project falls behind schedule for nonexcusable delays, so that the schedule indicates that the Work will not be completed by the Completion date, as specified in 108.10, take the necessary steps to improve progress. Under such circumstances, the RE may direct the Contractor to increase the number of shifts, begin overtime operations, work extra days including weekends and holidays, and supplement its construction plant. Furthermore, the RE may require the Contractor to submit for approval a recovery schedule showing how the Contractor proposes to meet the directed acceleration.
153.03.03 Bar Chart Progress Schedule and Updates
Within 14 days, the RE will review the schedule and approve or reject the submission. If rejected, revise and resubmit the schedule, within 7 days, to the RE for review and approval. The RE will review the revised schedule submission and approve or reject the resubmission within 7 days.
If the project falls behind schedule for nonexcusable delays, so that the schedule indicates that the Work will not be completed by the Completion date, as specified in 108.10, take the necessary steps to improve progress. Under such circumstances, the RE may direct the Contractor to increase the number of shifts, begin overtime operations, work extra days including weekends and holidays, and supplement its construction plant. Furthermore, the RE may require the Contractor to submit for approval a recovery schedule showing how the Contractor proposes to meet the directed acceleration.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| PROGRESS SCHEDULE | LUMP SUM | |
| Progress Schedule Update | UNIT | |
| Bar Chart Progress Schedule and Updates | LUMP SUM | |
| Additional Reference Material | |
| Item Number List | |
The Department will make payment for PROGRESS SCHEDULE when the baseline schedule submission is approved by the RE.
If the Contractor’s CPM Progress Schedule update is not approved by the date of the progress meeting for the following update, the Department will assess liquidated damages to recover the Department’s increased administrative costs. The Department will assess damages for each delinquent update as follows:
| Missed or Unapproved Update | Liquidated Damage |
| First | $5000 |
| Second consecutive | $10,000 |
| Subsequent consecutive | $15,000 |
If, liquidated damages for delinquent updates are applied, and the Contractor subsequently provides an acceptable update, the Department will assess liquidated damages for the next delinquent update at the first liquidated damage rate.
The Department will make payment for Bar Chart Progress Schedule and Updates as follows:
| Schedule Submission | Payment |
| Approval of baseline schedule | 50% of the lump sum |
| Approval of each update | 50% prorated over the duration of the Contract |
This Section describes requirements for mobilization.
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Mobilization consists of the preparatory work and operations, including moving personnel, equipment, supplies, and incidentals to the Project Limits. It also includes all other work performed and costs incurred before beginning work on various Items in the Contract.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| MOBILIZATION | LUMP SUM | |
| Additional Reference Material | |
| Item Number List | |
The Department will make payment for MOBILIZATION on a lump sum basis, regardless of the number of times the Contractor shuts down and returns to the Project. The Department will make payment as follows:
| Work Completed
|
Payment |
| 5% of the Work1 | Lesser of 25% of bid price or 2.5% of Total Contract Price |
| 10% of the Work1 | Lesser of 50% of bid price or 5% of Total Contract Price |
| 15% of the Work1 | Lesser of 75% of bid price or 7.5% of Total Contract Price |
| 20% of the Work1 | Lesser of 100% of bid price or 10% of Total Contract Price |
| 100% of the Work | Amount of bid price not previously paid |
| 1 | If the baseline schedule is not approved, the Department will not make payment for mobilization. |
The Department will calculate the percentage of Work completed from the total of payments compared to the Total Contract Price. The total of payments excludes the amount paid for MOBILIZATION and the amount paid for materials furnished but not incorporated into the Work as specified in 109.06.
If MOBILIZATION is not included in the Proposal, include the costs in the various Items scheduled in the Proposal.
This Section describes the requirements for set up and maintenance of the Department’s construction field office.
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Provide and maintain a safe and secure field office for the exclusive use of the Department at a location within or in the immediate vicinity of the Project Limits and approved by the RE. Do not use any building scheduled for demolition under the Contract as a field office. If the field office is a temporary structure, secure necessary permits from the New Jersey Department of Community Affairs, and remove the structure when directed by the RE.
Ensure that the field office is weatherproof with a minimum ceiling height of 7-1/2 feet and conforms to the requirements specified in Table 155.03.01-1. Ensure that 1 of the rooms of the field office has a minimum area of 288 square feet. Ensure that the other rooms have a minimum area of 144 square feet, except for conference rooms, which require a minimum area of 288 square feet. Ensure that the field office doors and windows have locks. Provide the keys to the RE. Ensure that the field office has one or more closets of sufficient capacity for the office’s size.
| Table 155.03.01-1 Office Size Requirements | ||||||
| Field Office Type | ||||||
| Description | A | B | C | D | E | F |
| Total Area (SF) | 288 | 432 | 576 | 720 | 864 | 1008 |
| Number of Rooms1 | 1 | 2 | 3 | 4 | 4 | 5 |
| Conference Room | 0 | 0 | 0 | 0 | 1 | 1 |
| Desks with Swivel Chairs | 2 | 4 | 6 | 8 | 8 | 10 |
| Tables and chairs to seat | 8 | 12 | 16 | 20 | 24 | 28 |
| File Cabinets2 | 2 | 4 | 4 | 4 | 4 | 8 |
| Plan Racks3 | 1 | 2 | 2 | 3 | 3 | 4 |
| Parking spaces4 | 4 | 5 | 6 | 8 | 8 | 10 |
| 1 | Including conference room. |
| 2 | Having a UL rating of 350 °F – 1 hour, 4 drawers, legal-size with lock and 2 keys. |
| 3 | Capable of holding 1200 plan sheets. |
| 4 | Free parking on a paved or hard surfaced area adjacent to the building. |
Maintain the field office including furnishings, equipment, lavatories including toiletries, and utilities for the duration of the Contract or until no longer required by the RE. Provide services for utilities specified in 155.03.01.2. Provide for utility disconnection when the field office is no longer required by the RE. Assume that the field office will be required for a minimum of 3 months after Completion. Provide weekly janitorial and waste disposal service, and snow removal service as needed. Provide 1 case of letter, legal, and ledger sized paper every 2 months.
Repair or replace inoperable or defective communication, office, and inspection equipment within 24 hours. The Contractor is not responsible for replacing or repairing Items that are lost or damaged due to misuse.
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155.04 Measurement and Payment
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| FIELD OFFICE TYPE ___ SET UP | UNIT | |
| FIELD OFFICE TYPE ___ MAINTENANCE | MONTH | |
| Additional Reference Material | |
| Item Number List | |
The Department will make payment for FIELD OFFICE TYPE ___ MAINTENANCE for each month or portion of a month that the field office is required, except that the Department will not make payment for any month or fraction of a month that the Contractor is assessed liquidated damages as specified in 108.20.
This Section describes the requirements for set up and maintenance of the Department’s materials field laboratory and curing facility.
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Do not provide or procure the materials field laboratory or associated equipment until the RE notifies that this item is required.
Within 15 days of RE notification, provide and maintain a materials field laboratory for the exclusive use of the Department at a location approved by the ME. Do not use buildings scheduled for demolition under the Contract as a materials field laboratory. The ME will not conduct testing until the materials field laboratory is ready for use.
If the field laboratory is a temporary structure, secure the necessary permits from the New Jersey Department of Community Affairs, and remove the structure as directed by the RE. Provide a Uniform Code Type Four Fire Permit according to the New Jersey Department of Community Affairs regulations. The Contractor may obtain information concerning the permit fees and the permit application process from the Department’s Bureau of Materials.
Ensure that the materials field laboratory is weatherproof with a minimum ceiling height of 7-1/2 feet. Ensure that one of the rooms has a minimum area of 450 square feet. Ensure that there is an additional room or enclosure with a concrete floor with a minimum area of 600 square feet. Ensure that each room has at least four 3-prong electrical outlets, having a minimum of two 20-ampere, 120-volt circuits.
Ensure that the materials laboratory doors and windows have locks, and provide the keys to the ME. Ensure that the materials field laboratory has one or more closets of sufficient capacity for the office’s size. Provide the following for the materials field laboratory:
Maintain the materials field laboratory including furnishings, equipment, lavatories including toiletries, and utilities for the duration of the Contract or until no longer required by the ME. Provide services for the utilities specified in 156.03.01.1. Provide for utility disconnection when the field office is no longer required by the ME. Provide weekly janitorial and waste disposal service, and snow removal service as needed. Provide 1 case of letter, legal, and ledger sized paper every 2 months.
Repair or replace inoperable or defective communication equipment, office furnishings, office equipment, laboratory equipment, and laboratory testing equipment within 24 hours. The Contractor is not responsible for cost of replacing or repairing items that are lost or damaged due to misuse.
Do not provide or procure the curing facility or associated equipment until the RE notifies that this item is required.
Within 15 days of RE notification, provide and maintain a curing facility for the exclusive use of the Department at a location approved by the ME. Do not use buildings scheduled for demolition under the Contract as a materials field laboratory. The ME will not conduct testing until the curing facility is ready for use.
Maintain the curing facility until no longer required by the ME. Assume that the curing facility will be required for a minimum of 1 month after Completion. If the curing facility is a temporary structure, secure the necessary permits from the New Jersey Department of Community Affairs, and remove the structure as directed by the RE.
Ensure that the curing facility is weatherproof with a minimum ceiling height of 7-1/2 feet. Ensure that the curing facility has a concrete floor and a minimum area of 300 square feet. The room shall have a minimum of three 3-prong electrical outlets.
Ensure that the curing facility doors and windows have locks, and provide all keys to the ME. Provide the following for the curing facility:
Maintain the curing facility including furnishings and curing facility equipment for the duration of the Contract or until no longer required by the ME. Provide services for utilities specified in 156.03.03.1. Provide for utility disconnection when the curing facility is no longer required by the ME. Provide weekly janitorial and waste disposal service and snow removal service as needed.
Repair or replace inoperable or defective furnishings and curing facility equipment within 24 hours. The Contractor is not responsible for cost of replacing or repairing items that are lost or damaged due to misuse.
Provide for the Department’s exclusive use and for the duration of the Project a nuclear density gauge calibrated to the manufacturer’s specifications, with the following minimum features and capabilities:
Provide a nuclear density gauge for the exclusive use of the ME using one of the following methods:
The Contractor is barred from purchasing gauges on the Department’s New Jersey Department of Environmental Protection (NJDEP) license. Perform calibration and servicing of the gauge, other than routine wipe tests, every 24 months. The ME may direct additional calibrations, when necessary. Supply a replacement gauge for the Department’s use during the calibration and servicing period.
Provide the following testing equipment and apparatus:
Maintain and calibrate the testing equipment annually.
Provide a Concrete Compression Tester according to AASHTO T 22. Ensure the testing equipment is maintained and calibrated annually.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| MATERIALS FIELD LABORATORY SET-UP | UNIT | |
| MATERIALS FIELD LABORATORY MAINTENANCE | MONTH | |
| CURING FACILITY SET-UP | UNIT | |
| CURING FACILITY MAINTENANCE | MONTH | |
| NUCLEAR DENSITY GAUGE | UNIT | |
| Flexural Beam Testing Equipment | UNIT | |
| Concrete Compression Testing Equipment | UNIT | |
| Additional Reference Material | |
| Item Number List | |
The Department will include the installation of telephone and cellular phone services in the MATERIALS FIELD LABORATORY SET-UP.
The Department will make payment for maintenance of the materials field laboratory for each month or portion of a month it is required, except that the Department will not make payment for any month or fraction of a month that the Contractor is assessed liquidated damages as specified in 108.20. The Department will include the monthly fixed charges for telephones and cellular phones in MATERIALS FIELD LABORATORY MAINTENANCE.
The Department will make payment for monthly toll call charges and non-fixed charges, including their related taxes, for all telephone lines and cellular phones under TELEPHONE SERVICE, as specified in 155.04.
The Department will make payment for CURING FACILITY MAINTENANCE for each month or portion of a month it is required, except that payment will not be made for any month or fraction of a month that the Contractor is assessed liquidated damages as specified in 108.20.
This Section describes the requirements for surveying and providing lines, grades, elevations, and reference marks as necessary to construct the elements of construction. This Section also describes the requirements for constructing monuments and monument boxes.
| Provide materials as specified: | ||
| Concrete | 903.03 | |
| Reinforcement Steel | 905.01 | |
| Sand | 901.06.02 | |
Provide monument markers according to ASTM B 19 and monument boxes according to AASHTO M 105, Class 20A or 20B.
Perform a site investigation within the Project Limits to locate existing property markers and monuments. Protect property markers and monuments from disturbance and destruction. Notify the RE of the location of property markers and monuments that are in danger of being removed or disturbed. Do not remove or disturb existing property markers and monuments until obtaining RE approval.
Before removing a monument that is not owned by the Department, notify the agency to which the monument belongs of the need to remove the monument. Provide the RE with copies of correspondence with the agency, as well as the agency’s written requirements or guidelines for setting monuments.
If a monument or marker is disturbed or removed without RE approval, the Contractor is responsible for reimbursing the Department for the cost to replace the monument.
Perform layout for the construction of the Contract using the control points and data shown on the Plans. Perform layout under the direct supervision of a land surveyor. Preserve control points throughout the duration of the Project. Reset control points that are damaged, lost, displaced, or removed.
Before beginning construction operations, verify the vertical and horizontal controls provided in the Plans using, at a minimum, third-order, Class I accuracy procedural standards and equipment. Notify the RE in writing of discrepancies or errors and obtain resolution before proceeding with the work. Upon request, provide the RE with survey notes and calculations related to the field control verification.
Before beginning construction operations, establish lines for ROW, easement, and other restrictions, such as boundaries for environmentally sensitive areas to define the limits of construction and temporary operations. Do not encroach on private property, except as allowed by easements.
Provide the Utilities with the layout needed to install relocated utility facilities and coordinate the Work. Ensure that relocated facilities do not conflict with proposed construction, including High Voltage Proximity Act conflicts.
Establish the exact location of the Work from the control points. Reference the Work to baselines that are established from the control points. Maintain baselines until Completion.
Provide and maintain offset baseline stakes for roadways, ramps, jughandles, or turnarounds outside the limits of grading and construction. Set offset stakes at a maximum interval spacing of 50 feet. Where baselines have a radius of less than 475 feet, provide offset stakes at a maximum interval spacing of 25 feet. Identify and mark each stake to show the offset distance from the baseline, and provide grade sheets to the RE showing the cut or fill to the finished profile lines with reference to the offset stakes. Provide grade sheets for construction of subbase that include calculations to establish the typical cross-section from the profile grade stake. Provide adequate and accurate offset lines during construction that requires occupation of the baseline points by construction operations. Provide the RE with assistance as requested for verification of lines, grades, boundaries, dimensions, and elevations.
For each bridge and sign structure within the Project Limits, provide the RE as-built measurements of the vertical under clearance at each lane line, shoulder line, curb line and edge of pavement line under a structure to the nearest inch. For each bridge structure, provide vertical under clearance measurements at each fascia beam.
Upon request, provide the RE with survey notes and calculations related to the alignment and horizontal and vertical control, and field notes to document the ROW, including easements and monument locations. Maintain survey notes in a bound field notebook in a professional manner.
If the Department discovers survey errors, the Department will deduct the costs of checking and correcting these errors from any money due to the Contractor.
Comply with the Map Filing Law N.J.S.A. 46.23-9.10 et seq. and N.J.A.C. 13:40-5.1 et seq. Set non-Department monuments according to the requirements of the agency. Set Department monuments at the specified location and elevation, and ensure that the monuments are held firmly in place. Excavate so that concrete for the monument base and sides can be placed against undisturbed in-situ material, ensuring that the base is wider than the shaft. If rock is encountered, drill into the rock to provide a rock socket to the satisfaction of the RE. Reuse excess excavated material as specified in 202.03.07.A. Place concrete, as specified in 504.03.02.D, and set the reinforcement steel and the monument marker at the time of the concrete pour. Ensure that the top surface of the monument is level, and the disk is in the true position. After the concrete has attained strength, punch the disk.
After the monuments have been set, survey the monuments. Submit the survey, signed and sealed by the Land Surveyor, to the RE.
Excavate so that concrete can be placed against undisturbed in-situ material, except place a layer of felt or tar paper along with a layer of sand around the top of the monument. Set the monument box frame so that the top of the box is flush with the proposed finished grade. Place concrete as specified in 504.03.02.D. Backfill as needed. Reuse excess excavated material as specified in 202.03.07.A.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| CONSTRUCTION LAYOUT | DOLLAR | |
| MONUMENT | UNIT | |
| MONUMENT BOX | UNIT | |
| Additional Reference Material | |
| Item Number List | |
| Construction Details | CD-157-1 |
The Department will adjust payment for CONSTRUCTION LAYOUT based on the final contract amount and will calculate as follows:
| CL = | CLB x (CF - EF ) |
||
|
CO - EO |
| Where: | |
CL = Adjusted payment for Construction Layout. |
|
| CLB = Bid price for Construction Layout. | |
| CO = Original Contract Price. | |
| CF = Final Contract Price. | |
| EF = Total of CLB and the final cost for PERFORMANCE AND PAYMENT BOND, Incentive/Disincentives for completion/interim completion, and claim settlements. | |
| EO= Total of CLB, and PERFORMANCE AND PAYMENT BOND. |
This Section describes the requirements for: providing pollution control measures to maintain water quality; constructing and maintaining permanent SESC measures; and constructing, maintaining, and removing temporary SESC measures.
| Provide materials as specified: | ||
| Coarse Aggregate (No. 2 and No. 8) | 901.03 | |
| Temporary Riprap (6 to 9 inches) | 901.08 | |
| Soil Aggregate (I-14) | 901.11 | |
| Welded Wire Reinforcement | 905.01.03 | |
| Temporary Slope Drain Pipe | 909.02.03 | |
| Caution Fence | 913.02.02 | |
| Seed Mixtures | 917.05 | |
| Mulch | 917.06 | |
| Sod | 917.09 | |
| Miscellaneous Landscape Materials | 917.11 | |
| Geotextiles | 919.01 | |
| Inlet Filter, Type 1 | 919.01 | |
| Inlet Filter, Type 2 | 919.01 | |
| Sediment Control Bag | 919.02 | |
| Haybales | 919.03 | |
| Polyethylene Sheeting | 919.12 | |
| Floating Turbidity Barrier | 919.13 | |
Provide wood stakes and posts that are solid, reasonably knot-free and conform to the nominal size shown on the Plans.
For temporary slope drains, provide pipe with a minimum of 8 inches in diameter. Use end sections and elbows of the same material as the pipe to which they are joined.
Provide absorbent booms, towels, and blankets made from UV-resistant, spunbound polypropylene skin and filler.
Assign a supervisory-level employee experienced in all aspects of soil erosion and sediment control, water quality control, and work site waste control. Submit the name and applicable experience of this employee to the RE for approval at least 15 days before beginning any construction operations, except construction layout, on the Project. Submit written notification and obtain approval from the RE before changing the environmental manager.
The environmental manager shall have the responsibility and sufficient authority for implementing the approved SESC and water quality methods of operations. The environmental manager shall coordinate, oversee, and supervise SESC and water quality operations on the Project. This includes both on-site and off-site activities, including those involving subcontractors. The environmental manager shall oversee and supervise all site waste control operations for the Project.
The environmental manager shall attend SESC and water quality meetings. The environmental manager, with the RE, shall inspect SESC and site waste control measures at least weekly. Perform additional inspections immediately after precipitation and other weather events that may damage SESC measures or cause uncontrolled erosion to occur. During extended periods of precipitation, perform inspections every 24 hours until the precipitation has ended. Submit original Environmental Compliance Check List and Inspection Form to the RE the same day that the inspection is performed. Perform corrective actions, if required, within 24 hours of the inspection, and resubmit the Environmental Compliance Check List and Inspection Form to the RE within 2 days indicating that the corrective action has been completed.
Construct SESC measures, as required, before starting construction operations. With the approval of the RE, the Contractor may fell trees or cut other vegetation using hand methods before constructing SESC measures. Coordinate temporary SESC measures with the permanent measures and with other construction operations to ensure effective and continuous erosion and sediment control. Construct temporary SESC measures to correct unforeseen conditions that develop during construction. If the Contractor fails to comply with SESC or site waste control provisions, the RE will suspend the Work as specified in 108.13.
Maintain SESC measures regardless of construction season or other times when the Project is closed down or suspended to ensure that the SESC measures function properly. Immediately correct or replace non-functioning SESC measures to meet the specified functionality. If the Contractor fails to maintain SESC or site waste control measures, the RE will suspend the Work as specified in 108.13.
Ensure that clearing and grubbing does not interfere with the construction of permanent SESC measures or other operations. When unstabilized areas caused by site development, grading, or other soil disturbing activities exist beyond 14 days, seed and mulch the disturbed areas. The RE may limit the size of unstabilized areas due to clearing, grubbing, grading, or other soil disturbing activities based on site conditions and the Contractor’s ability to install and maintain SESC measures. Upon completion of soil disturbing activities, permanently stabilize disturbed areas within 7 days as specified in 807.03.01. If seasonal limitations preclude permanent stabilization, provide temporary SESC measures as approved by the RE.
When excavation or embankment construction reaches the finished subgrade, areas where pavement is to be placed are exempt from the above stabilization requirements. Roadways and haul roads actively used for daily conveyance of equipment, as well as areas between temporary berms, except median areas, are also exempt.
Employ construction methods to minimize airborne dust and prevent soils and other materials from being deposited on existing roadways. Apply water or other RE approved materials to unpaved areas to control dust caused by hauling or other construction operations. Reuse, as specified in 202.03.07.A, dirt and other materials that have been spilled, washed, or tracked onto existing roadways by hauling or other construction operations.
Remove temporary SESC measures when necessary to allow for the installation of permanent measures, or as permanent measures become functional. Notify the RE 10 days before removing temporary SESC measures. Between Substantial Completion and Completion, remove temporary SESC measures unless the RE directs that specific Items remain in place.
Construct SESC measures as follows:
Remove sediment from sediment traps and dewatering basins when they are 50 percent filled. Remove sediment from silt fences, stone outlet structures, dams, and haybales when the sediment reaches 50 percent of the height of the SESC measure. Remove the coarse aggregate and riprap from check dams when removing the sediment. Reuse the removed material as specified in 202.03.07.A. Replace the coarse aggregate and riprap removed from check dams.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| CAUTION FENCE | LINEAR FOOT | |
| SILT FENCE | LINEAR FOOT | |
| HEAVY-DUTY SILT FENCE, ___ | LINEAR FOOT | |
| HAYBALE | UNIT | |
| HAYBALE CHECK DAM WITH TEMPORARY STONE OUTLET | LINEAR FOOT | |
| TEMPORARY STONE CHECK DAM | CUBIC yard | |
| TEMPORARY SLOPE DRAIN | LINEAR FOOT | |
| INLET FILTER, TYPE 1 | Square Foot | |
| INLET FILTER, TYPE 2, ___ ' x ___ ' | UNIT | |
| TEMPORARY INLET SEDIMENT TRAP | UNIT | |
| TEMPORARY STONE OUTLET SEDIMENT TRAP | Square Foot | |
| FLOATING TURBIDITY BARRIER, Type ___ | LINEAR FOOT | |
| DEWATERING BASIN | UNIT | |
| Sediment Control Bag | Square Foot | |
| Sediment Control Tank | UNIT | |
| CONSTRUCTION DRIVEWAY | ton | |
| Concrete Washout SYstem | Lump Sum | |
| absorbent boom | LINEAR FOOT | |
| oil-water separator | UNIT | |
| oil-only emergency spill kit, Type ___ | UNIT | |
| EROSION CONTROL Sediment Removal | CUBIC yard | |
| TEMPORARY RIPRAP | CUBIC yard | |
| Additional Reference Material | |
| Item Number List | |
| Construction Details | CD-158-1, CD-158-2, CD-158-3, CD-158-4 |
The Department will measure INLET FILTER, TYPE 1 by the square foot based on the dimensions of the drainage structure opening.
The Department will calculate the square footage for each Sediment Control Bag from the nominal size of each bag as provided by the manufacturer.
The Department will make payment for top dressing of construction driveways with additional stone under CONSTRUCTION DRIVEWAY.
The Department will make payment for riprap for maintenance replacement for the various soil erosion and sediment controls Items under TEMPORARY RIPRAP.
The Department will make payment for floating turbidity barrier used in conjunction with DEWATERING BASIN, SEDIMENT CONTROL BAG, or SEDIMENT CONTROL TANK under FLOATING TURBIDITY BARRIER.
This Section describes the requirements for implementing controls to protect vehicular and pedestrian traffic. Traffic control includes providing, installing, placing, relocating, maintaining, and removing traffic control devices.
| Provide materials as specified: | ||
| Tack Coat PG 64-22 | 902.01.01 | |
| Tack Coat: | ||
| Cut-Back Asphalt, Grade RC-70 | 902.01.02 | |
| Emulsified Asphalt, Grade RS-1, SS-1, SS-1h, Grade CSS-1 or CSS-1h | 902.01.03 | |
| HMA (12.5M64) | 902.02 | |
| Construction Barrier | 904.01 | |
| Signs | 911.01 | |
| Sign Posts | 911.02.01 | |
| Timber Sign Supports | 911.02.04 | |
| Top and Side Mounted Delineators | 911.03 | |
| Latex Paint | 912.04.01 | |
| Temporary Pavement Marking Tape | 912.04.02.A | |
| Removable Black Line Masking Tape | 912.04.02.B | |
| Temporary Pavement Markers | 912.04.03 | |
| Polymerized Joint Adhesive | 914.03 | |
| Provide equipment as specified: | ||
| Flashing Arrow Board | 1001.01 | |
| Portable Variable Message Sign | 1001.02 | |
| Traffic Control Truck with Mounted Impact Attenuators | 1001.03 | |
| Vibratory Drum Compactor | 1003.06 | |
| Bituminous Material Distributor | 1003.07 | |
| HMA Plant | 1009.01 | |
| HMA Trucks | 1009.02 | |
Before starting Work, submit to the RE the name, training, work experience, and contact information of an employee assigned as the on-site Traffic Control Coordinator (TCC). The TCC must be certified as having successfully completed the Rutgers CAIT Traffic Control Coordinator Program, or an equivalent course as approved by the NJDOT Office of Capital Project Safety. The TCC must also successfully complete an approved Traffic Coordinator refresher course every 2 years. The TCC is a full-time position and the employee designated as TCC must be available on a 24-hour a day, 7-days a week basis. The TCC shall have the responsibility for and authority to implement and maintain all traffic operations for the Project on behalf of the Contractor. The TCC’s responsibilities and duties shall include the following:
Provide additional employees to assist the TCC as approved by the RE. The RE may request the TCC or additional employees to demonstrate their competency at any time. Notify the RE before performing daily inspections to provide the RE with the opportunity to observe the inspections.
Ensure that FHWA category 1, 2, 3, and 4 traffic control devices conform to the requirements of NCHRP 350. Ensure that traffic control devices meet or exceed an acceptable condition as described in the ATSSA guide Quality Standards for Work Zone Traffic Control Devices. Traffic control devices need not be new but must be in good condition. Provide traffic control devices according to MUTCD.
Erect traffic control devices before beginning construction operations. Trim vegetation that obscures the sight distance of traffic control devices. Keep the traffic control devices clean, and maintain in acceptable condition until no longer required. Relocate traffic devices as directed by the RE. Place traffic control devices as directed to provide traffic control for Department personnel doing inspections, sampling, testing, and taking measurements required for the Project.
Provide top and side mounted flexible delineators on the construction barrier curb. For delineators located on the right side when facing in the direction of traffic, ensure that the retroreflective sheeting is white. For delineators located on the left side when facing in the direction of traffic, ensure that the retroreflective sheeting is yellow. Attach flexible delineators according to the manufacturer’s recommendations.
Starting at the beginning of the construction barrier curb section mount top delineators at 100-foot intervals on tangent sections, curves of radii greater than 1,910 feet, and at 50-foot intervals on curves of radii of 1,910 feet or less.
Mount side delineators at the lead end of each barrier segment with the top of the delineator 3 inches from the top of the barrier.
Provide a broadband cellular telephone service plan with data service on an IP based packet network for the intended uninterrupted 24/7 operational and functional requirements of the PVMSRC. Ensure that the PVMSRC has remote operation capability from the specified TOC using the Department’s current DMS control software at the time of deployment.
Provide for one week of testing by the TOC for remotely operating the PVMSRC before the start of construction operations that require lane or shoulder closures, or other impacts to traffic. At least 10 days before testing, submit to the RE for approval a plan for any work to be completed in the TOC. Submit a request to the RE at least 4 days in advance to access the TOC for any work.
Provide a system that includes a robotic network camera remotely controllable, including Pan, Tilt and Zoom (PTZ), and viewable over the internet through a password protected website. Provide for internet access through the website hosted by EarthCam for Department cameras. No substitution is permitted. Provide broadband communication service and On-Site Camera Configuration for remote operation and control from the web site to the field site. Provide continuous viewable image at a minimum of 320H x 240V resolution and 1 frame per sec (fps) through the web site. If required by the Traffic Operation Center (TOC) specified in 105.07.01.B, establish password level designations, camera presets, and camera image displays. Provide all incidental equipment or material required for successful remote operation and communications.
Provide for one week of testing by the TOC for remotely operating the PTMCCA before the start of construction operations that require lane or shoulder closures, or other impacts to traffic.
Apply black line masking tape over existing traffic stripes according to the manufacturer’s recommendations and when the weather is favorable, as determined by the RE. Ensure that the black line masking tape completely covers existing stripes. Replace black line masking tape that becomes loose after placement within 2 hours. When black line masking tape is no longer required, carefully and completely remove without using heat, solvents, grinding, sanding, or water.
Apply temporary pavement markers with butyl adhesive pads to clean, dry pavement surfaces free of cracking, checking, or spalling. If the layout locates a marker at a joint or defect, relocate the marker longitudinally at least 2 inches beyond the joint or defect. Replace lost or damaged temporary pavement markers.
Only remove temporary pavement markers that will be replaced by striping in the same day. If striping cannot be finished in the same day, reinstall temporary pavement markers before opening the road to traffic.
Install tape according to the manufacturer’s recommendations when the weather is favorable as determined by the RE. Immediately before marking the pavement surface, clean the surface of dirt, oil, grease, and foreign material, including curing compound on new concrete. Clean the surface 2 inches beyond the perimeter of the marking to be placed.
Install tape on dry surfaces having a surface temperature between 50 °F and 150 °F, when the ambient temperature is at least 50 °F and rising. When splicing is required, install the tape using butt splices. Do not overlap the tape.
Tamp the tape for initial adhesion and then apply pressure by driving a truck slowly over the tape several times. Maintain tape by replacing loose or damaged tape within 2 hours. Remove tape when no longer required.
Apply temporary traffic stripes and markings when the ambient and surface temperatures are at least 45 °F and rising and the surface temperature is no more than 140 °F. Apply the traffic paint in a wet film thickness of 6 ± 1 mil. Apply glass beads to the wet paint in a uniform pattern and at the rate of 12 pounds per gallon of paint. Ensure TRAFFIC STRIPES, LONG LIFE, EPOXY RESIN and TRAFFIC MARKINGS, THERMOPLASTIC are applied within 14 days of placing temporary traffic stripes and markings unless directed by the RE.
The RE may direct the Contractor to sawcut existing HMA pavement to the depth of the area to be repaired. Sawcut lines parallel and perpendicular to the roadway baseline and 3 inches away, at the closest point, from the damaged area to be repaired. Remove loose material within the boundary of the repair, and clean the area. Reuse removed material as specified in 202.03.07.A. Ensure that the remaining pavement is not damaged.
Apply polymerized joint adhesive or tack coat to the vertical surfaces of the openings. Ensure that the temperature of the HMA when placed is at least 250 °F. Place HMA in 4-inch maximum lifts, and compact with a vibratory drum. For small areas, the RE may approve hand compacting methods. Compact until the top of the patch is flush with the adjacent pavement surface.
At least 30 days before the start of construction operations, submit to the RE for approval an emergency towing service plan for removing abandoned vehicles and vehicles that are disabled but not as the result of an accident. The police will arrange for towing services to remove vehicles that are disabled due to traffic accidents. Indicate in the plan the proposed manner of providing towing service, including the type, quantity, and location of towing equipment to be used.
Provide towing service to remove disabled and abandoned vehicles from the construction zone to the nearest location where the vehicle can be legally parked. Ensure that the towing service responds immediately upon notice of a disabled vehicle by the RE or Contractor personnel.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| BREAKAWAY BARRICADE | UNIT | |
| DRUM | UNIT | |
| TRAFFIC CONE | UNIT | |
| CONSTRUCTION SIGNS | SQUARE FOOT | |
| CONSTRUCTION IDENTIFICATION SIGN, ___' X ___' | UNIT | |
| CONSTRUCTION BARRIER Curb | LINEAR FOOT | |
| FLASHING ARROW Board, ___' X ___' | UNIT | |
| Portable VARIABLE MESSAGE SIGN | UNIT | |
| TEMPORARY CRASH CUSHION, INERTIAL BARRIER SYSTEM, ___ MODULES | UNIT | |
| TEMPORARY CRASH CUSHION, ___ | UNIT | |
| TRAFFIC CONTROL TRUCK WITH MOUNTED CRASH CUSHION | UNIT | |
| channelizing Guide post | UNIT | |
| REMOVABLE BLACK LINE MASKING TAPE, ___" | LINEAR FOOT | |
| Temporary Pavement Markers | UNIT | |
| Temporary PAVEMENT MARKING TAPE, ____" | LINEAR FOOT | |
| Temporary TRAFFIC STRIPES, ___" | LINEAR FOOT | |
| Temporary Traffic MARKINGs | SQUARE FOOT | |
| HMA Patch | Ton | |
| TRAFFIC DIRECTOR, FLAGGER | HOUR | |
| EMERGENCY TOWING SERVICE | UNIT | |
| Portable Variable Message Sign w/Remote Communication | UNIT | |
| Portable Trailer Mounted CCTV Camera Assembly | UNIT | |
| PORTABLE VARIABLE MESSAGE SIGN WITH REMOTE COMMUNICATION | UNIT | |
| PORTABLE TRAILER MOUNTED CCTV CAMERA ASSEMBLY | UNIT | |
| Additional Reference Material | |
| Item Number List | |
| Construction Details | CD-159-1, CD-159-2, CD-159-3, CD-159-4, CD-159-5, CD-159-6, CD-159-7, CD-159-8, CD-159-9 |
| Traffic Control Details | TCD-1, TCD-2, TCD-3, TCD-4, TCD-5, TCD-6, TCD-7, TCD-8, TCD-9, TCD-10, TCD-11, TCD-12, TCD-13, TCD-14, TCD-15, TCD-16, TCD-17, TCD-18, TCD-19, TCD-20, TCD-21, TCD-22 |
For traffic control devices measured by the linear foot or unit basis that are specified in 159.03.02, the Department will make payment for the maximum quantity in service at one time as required by the Contract. For CONSTRUCTION SIGNS, the Department will make payment for the maximum quantity of specific sign types in service at one time as required by the Contract. If a particular sign type has more than one unique text, each sign with a unique text will be considered to be a specific sign type. The Department will make payment for 50 percent of the Contract bid price for traffic control devices specified in 159.03.02 that are measured on a linear foot, square foot or unit basis upon approved placement. The Department will prorate the balance of payment over the duration of the Contract.
The Department will measure TEMPORARY PAVEMENT MARKING TAPE by the linear foot of 4-inch wide strips.
The Department will measure REMOVABLE BLACK LINE MASKING TAPE by the linear foot for each 4-inch width of existing stripe that is to be covered. The Department will not measure replacement temporary pavement stripes and markers for payment.
Except for unforeseen weather conditions, if the Contractor cancels work without providing at least 24-hour notice, the Department will deduct the cost of police services (4 hours for each police officer scheduled) from the Contract.
If after being notified by the Department that the PORTABLE VARIABLE MESSAGE SIGN WITH REMOTE COMMUNICATION or PORTABLE TRAILER MOUNTED CCTV CAMERA ASSEMBLY has failed to function and the equipment has not been restored to good working order within 48 hours, the Department will make payment reductions as follows:
For each occasion the equipment was not restored within 48 hours the Department will assess a liquidated damage of $250 for every 48 hours period the equipment is not functioning.
The Department will make payment for TRAFFIC STRIPES, LONG LIFE, EPOXY RESIN and TRAFFIC MARKINGS, THERMOPLASTIC as specified in 610.04
This Section describes the requirements for price adjustments for fuel and asphalt usage.
(Intentionally Blank)
The Department will make monthly price adjustments for fuel usage for Items listed in Table 160.03.01-1. The Department will calculate fuel price adjustments based on the monthly pay quantities of listed Items using the fuel usage factors listed in Table 160.03.01-1.
Price adjustments may result in an increased payment to the Contractor for increases in the price index and may result in a reduction in payment for decreases in the price index.
If the as-built quantity of an Item listed in Table 160.03.01-1 differs from the sum of the quantities in the monthly Estimates, and the as-built quantity cannot be readily distributed among the months that the Item listed in Table 160.03.01-1 was constructed, then the Department will determine fuel price adjustment by distributing the difference in the same proportion as the Item’s monthly Estimate quantity is to the total of the item’s monthly estimates.
| TABLE 160.03.01-1 Fuel Price Adjustments | |
| Items | Fuel Usage Factor |
| EXCAVATION, UNCLASSIFIED | 0.5 Gallons per Cubic Yard |
| EXCAVATION, REGULATED MATERIAL | 0.5 Gallons per Cubic Yard |
| EXCAVATION, ACID PRODUCING SOIL | 0.5 Gallons per Cubic Yard |
| REMOVAL OF PAVEMENT | 0.25 Gallons per Square Yard |
| HMA MILLING, 3" OR LESS | 0.25 Gallons per Square Yard |
| HMA MILLING, MORE THAN 3" TO 6" | 0.25 Gallons per Square Yard |
| CONCRETE MILLING, | 0.25 Gallons per Square Yard |
| HMA PROFILE MILLING | 0.25 Gallons per Square Yard |
| BREAKING PAVEMENT | 0.25 Gallons per Square Yard |
| RUBBLIZATION | 0.25 Gallons per Square Yard |
| SUBBASE | 1 Gallon per Cubic Yard |
| I-___ SOIL AGGREGATE | 1 Gallon per Cubic Yard |
| SOIL AGGREGATE BASE COURSE, ___ " THICK | 1 Gallon per Cubic Yard |
| SOIL AGGREGATE BASE COURSE, VARIABLE THICKNESS | 1 Gallon per Cubic Yard |
| DENSE-GRADED AGGREGATE BASE COURSE, ___ " THICK | 1 Gallon per Cubic Yard |
| DENSE-GRADED AGGREGATE BASE COURSE, VARIABLE THICKNESS | 1.00 Gallon per Cubic Yard |
| CONCRETE BASE COURSE, ___ " THICK | 0.25 Gallons per Square Yard |
| CONCRETE BASE COURSE, REINFORCED ___ " THICK | 0.25 Gallons per Square Yard |
| ASPHALT STABILIZED DRAINAGE COURSE | 2.50 Gallons per Ton |
| OPEN-GRADED ___ FRICTION COURSE | 2.50 Gallons per Ton |
| MODIFIED OPEN-GRADED ___ FRICTION COURSE ___ | 2.50 Gallons per Ton |
| ULTRA-THIN FRICTION COURSE | 2.50 Gallons per Ton |
| HOT MIX ASPHALT ___ ___ ___ SURFACE COURSE | 2.50 Gallons per Ton |
| HOT MIX ASPHALT ___ ___ ___ INTERMEDIATE COURSE | 2.50 Gallons per Ton |
| HOT MIX ASPHALT ___ ___ ___ BASE COURSE | 2.50 Gallons per Ton |
| STONE MATRIX ASPHALT ___ SURFACE COURSE | 2.50 Gallons per Ton |
| CONCRETE SURFACE COURSE, ___ " THICK | 0.25 Gallons per Square Yard |
| DIAMOND GRINDING OF CONCRETE SURFACE COURSE | 0.25 Gallons per Square Yard |
| DIAMOND GRINDING EXISTING CONCRETE PAVEMENT | 0.25 Gallons per Square Yard |
| CONCRETE BRIDGE APPROACH | 0.50 Gallons per Cubic Yard |
| CONCRETE CULVERT | 1.00 Gallon per Cubic Yard |
| CONCRETE FOOTING | 1.00 Gallon per Cubic Yard |
| CONCRETE WING WALL | 1.00 Gallon per Cubic Yard |
| CONCRETE PIER COLUMN Protection, HPC | 1.00 Gallon per Cubic Yard |
| CONCRETE PIER COLUMNS AND CAP | 1.00 Gallon per Cubic Yard |
| CONCRETE ABUTMENT WALL | 1.00 Gallon per Cubic Yard |
| CONCRETE PIER SHAFT | 1.00 Gallon per Cubic Yard |
| CONCRETE PEDESTRIAN BRIDGE | 1.00 Gallon per Cubic Yard |
| CONCRETE Bridge DECK | 1.00 Gallon per Cubic Yard |
| CONCRETE Bridge DECK, HPC | 1.00 Gallon per Cubic Yard |
| CONCRETE BRIDGE SIDEWALK | 1.00 Gallon per Cubic Yard |
| CONCRETE BRIDGE SIDEWALK HPC | 1.00 Gallon per Cubic Yard |
| CONCRETE Bridge PARAPET | 1.00 Gallon per Cubic Yard |
| CONCRETE Bridge PARAPET HPC | 1.00 Gallon per Cubic Yard |
| CAST-IN-PLACE CONCRETE PILES, DRIVEN ___ " DIAMETER | 1.00 Gallon per Cubic Yard |
| RETAINING WALL, LOCATION NO.___ ___ | 0.10 Gallon per Square Foot |
| NON-VEGETATIVE SURFACE, HOT MIX ASPHALT | 2.50 Gallons per Ton |
| COLOR-COATED NON-VEGETATIVE SURFACE, HOT MIX ASPHALT | 2.50 Gallons per Ton |
If an item listed in Table 160.03.01-1 has a payment unit which differs from that listed in Table 160.03.01-1, the Department will apply an appropriate conversion factor to determine the number of gallons of fuel used.
The Department will calculate fuel price adjustment on a monthly basis using the following formula:
F = (MF − BF) x G |
|
| Where: | |
| F = Fuel Price Adjustment | |
| MF = Monthly Fuel Price Index | |
| BF = Basic Fuel Price Index | |
| G = Gallons of Fuel for Price Adjustment |
The Department will post the monthly fuel price index every month on the Department’s website.
The basic fuel price index is the previous month’s fuel price index before receipt of bids. The Department will use the fuel price index for the month before the regular monthly estimate cut off date as the Monthly Fuel Price Index. If the Monthly Fuel Price Index increases by 50 percent or more over the Basic Fuel Price Index, do not perform any work involving Items listed in Table 160.03.01-1 without written approval from the RE.
The Department will make monthly price adjustments for asphalt binder usage. The Department will calculate asphalt price adjustments based on the quantities of Items containing asphalt binder constructed during a given month.
Price adjustments may result in an increased payment to the Contractor for increases in the price index and may result in a reduction in payment for decreases in the price index.
The Department will calculate the asphalt price adjustment by the following formula:
For Tack Coat and Prime Coat, the Department will calculate asphalt price adjustments by the following formula:
| A = (B) x | (MA − BA) |
||
|
|
x (C) x (M) x (G) | ||
|
BA |
| Where: | ||
| A = Asphalt Price Adjustment | ||
| B = Bid Price for Tack Coat/ Prime Coat | ||
| MA = Monthly Asphalt Price Index | ||
| BA = Basic Asphalt Price Index | ||
| C = Petroleum Content of the Tack Coat and Prime Coat in Percent by Volume: | ||
| Use 100% for cutbacks and Tack Coat 64-22 | ||
| 60% for Polymer Modified Tack Coat | ||
| 60% for RS or similar type emulsions | ||
| M = Percentage of Bid Price Applicable to Materials Only: Use 82% | ||
| G = Gallons of Tack Coat and Prime Coat Furnished and Applied | ||
The monthly asphalt price index, as determined by the Department, will be the average of quotations from suppliers serving the area in which the Project is located, and will be determined by the Department each month. The Department will post the monthly asphalt price index every month on the Department’s web site.
The basic asphalt rice index is the asphalt price index for the month before the opening of bids. The Department will use the asphalt price index for the month before the regular monthly estimate cut off date as the monthly asphalt price index.
If the monthly asphalt price index increases 50 percent or more over the basic asphalt price index, do not perform work on Items containing asphalt binder without written approval from the RE.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| FUEL PRICE ADJUSTMENT | DOLLAR | |
| ASPHALT PRICE ADJUSTMENT | DOLLAR | |
| Additional Reference Material | |
| Item Number List | |
This Section describes the requirements for performing final cleanup.
(Intentionally Blank)
Clean the Project Limits, to the RE’s satisfaction, of rubbish, excess materials, temporary structures, and equipment. Include borrow source areas, and equipment and material staging areas occupied in connection with the Work.
| The Department will measure and make payment for Items as follows: | ||
| Item | Pay Unit | |
| FINAL CLEANUP | LUMP SUM |
|
| Additional Reference Material | |
| Item Number List | |