BE AM03

Document Sample
BE AM03 Powered By Docstoc
					D/B SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH) HEADQUARTERS     URSF-11-0005
HOMESTEAD AIR RESERVE BASE, FLORIDA                                  MB09EE39

                      EXPLANATION OF CONTRACT LINE ITEMS

GENERAL: This section comprises an explanation of the bid items identified in
the bid schedule for each item of work. The bid schedule and the contract
drawings shall be worked together to identify the various items of work to
which each bid item will apply. The Contractor shall bid the work under the
applicable bid item for the specific areas identified in the bid schedule.
All work specified herein shall be accomplished in accordance with the
requirements of the technical provisions of the specifications and the
contract drawings. Payment described for the various bid items will be full
compensation for all labor, materials, and equipment required to complete the
work. Compensation for any item of work described in the contract but not
listed in the bid schedule shall be included in the payment for the item of
work to which it is made subsidiary.

BASE BID

Contract Line Item No. 1:   Payment under Contract Line Item No. 1, “Primary
Facilities”, includes Contract Line Item No. 1.a, 1.b, 1.c and 1.d.

Contract Line Item No. 1.a:   Payment under Contract Line Item No. 1.a,
“Headquarters Building” will be at the contract lump-sum price and will
constitute full compensation for the construction work associated with the
Headquarters Building, consisting of a three story facility, including
associated site work to a point 5 feet outside the building lines. Payment
for supporting utilities beyond the 5 foot building line shall be included in
the Contract Line Item No. 2. See Contract Line Item No.17 for cost
associated with the Uninterrupted Power Supply equipment.

Contract Line Item No. 1.b:   Payment under Contract Line Item No. 1.b,
“Communications Building” will be at the contract lump-sum price and will
constitute full compensation for the construction work associated with the
Communications Building, consisting of a single story structure including
associated site work to a point 5 feet outside the building lines. Payment
for supporting utilities beyond the 5 foot building line shall be included in
the Contract Line Item No. 2.

Contract Line Item No. 1.c:   Payment under Contract Line Item No. 1.c,
“Smoking Hut” will be at the contract lump-sum price and will constitute full
compensation for the construction work associated with the Smoking Hut,
consisting of a open sided structure (Gazebo) including associated site work
to a point 5 feet outside the structure lines. Payment for supporting
utilities beyond the 5 foot structure line shall be included in the Contract
Line Item No. 2.

Contract Line Item No. 1.d:   Payment under Contract Line Item No. 1.d,
“Utility Building” will be at the contract lump-sum price and will constitute
full compensation for the construction work associated with the Utility
Building, consisting of an elevated generator and cooling tower pad and an
elevated chiller and switchgear rooms as shown on the plans, including
associated site work to a point 5 feet outside the building lines. Payment
for supporting utilities beyond the 5 foot building line shall be included in
the Contract Line Item No. 2.

Contract Line Item No. 2:     Payment under Contract Line Item No. 2, “Site
work” will be at the contract lump-sum price and will constitute full
compensation for all other work not otherwise covered in Contract Line Item

                 EXPLANATION OF CONTRACT LINE ITEMS PAGE - 1
                                                 REVISED BY AMENDMENT NO. 0002
D/B SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH) HEADQUARTERS     URSF-11-0005
HOMESTEAD AIR RESERVE BASE, FLORIDA                                  MB09EE39

No. 1. This payment will be full compensation for all labor, materials and
equipment to complete the construction work beyond the 5 foot building lines.
This work shall include but not limited to all demolition and removals,
clearing and grubbing, fencing, pavements, curbs and gutters, sidewalks,
concrete pads, landscaping, exterior utilities (Sewer, electrical,
communications and water), storm drains and structures and storm water
treatment. This work includes construction of the perimeter fencing security
system in accordance with paragraph 9.11.9, installation of the fiber optic
IDS for the PDS per paragraph 9.7.8.1 and installation of infrastructure in
support of the alarmed entry to the TR rooms per paragraph 9.7.8.2.

Contract Line Item No. 3:     Payment under Contract Line Item No. 3, “Design
Fees for Bid Items 1 and 2” will be at the contract lump-sum price and will
constitute full compensation for labor, equipment and materials associated
with the design of Bid Items 1 and 2. The design shall include updating the
Structural Interior design (SID) provided with the RFP, all building systems
to the 5 foot line and all site work beyond the 5 foot line. A furniture,
fixtures and equipment (FF&E) design is provided as part of the RFP. The
contractor shall be responsible for coordination of the FF&E with the final
facility utility systems designs to ensure connectivity to power and all
communications systems within the furniture systems. This contract line item
does not include design for any optional bid items. Payment for furnishing
and installing FF&E is covered under Bid Option No. 10.

Bid Option No. 1 (Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 4:   Payment under Contract Line Item No.4 “Parade
Ground Area & Entry Drives” includes Contract Line Item No. 4.a and 4.b.

Contract Line Item No. 4.a:   Payment under Contract Line Item No. 4.a,
“Construction of Parade Ground Area & Entry Drives”, will be at the contract
lump-sum price and will constitute full compensation for all work associated
with construction of the Parade Area and Entry Drives. This payment will be
full compensation for all labor, materials and equipment to complete the
construction work as shown in the RFP.

Contract Line Item No. 4.b:   Payment under Contract Line Item No. 4.b,
“Design Fee for Bid Item 4.a”, will be at the contract lump-sum price and
will constitute full compensation for all labor, equipment and materials
associated with the design of Contract Line Item No. 4.a as required by the
RFP.


Bid Option No. 2(Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 5:     Payment under Contract Line Item No. 2, “Semi-
Trailer Parking Area”, includes Contract Line Item No. 5.a and 5.b.

Contract Line Item No. 5.a:   Payment under Contract Line Item No. 5.a,
“Construction of Semi-Trailer Parking Area” shall be at the contract lump-sum
price and will constitute full compensation for all labor, equipment and
material required for construction of the Semi-Trailer Parking Area as
required by the RFP.

Contract Line Item No. 5.b:   Payment under Contract Line Item No. 5.b,
“Design Fee for Item 5.a”, will be at the contract lump-sum price and will
constitute full compensation for all labor, equipment and materials

                 EXPLANATION OF CONTRACT LINE ITEMS PAGE - 2
                                                 REVISED BY AMENDMENT NO. 0002
D/B SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH) HEADQUARTERS     URSF-11-0005
HOMESTEAD AIR RESERVE BASE, FLORIDA                                  MB09EE39

associated with the design of Contract Line Item No. 5.a as required by the
RFP.


Bid Option No. 3(Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 6:     Payment under Contract Line Item No. 6, “Boat
Trailer/RV Parking Area”, includes Contract Line Item No. 6.a and 6.b.

Contract Line Item No. 6.a:   Payment under Contract Line Item No. 6.a,
“Construction of Boat Trailer/RV Parking Area” shall be at the contract lump-
sum price and will constitute full compensation for all labor, equipment and
material required for construction of the Boat Trailer/RV Parking Area as
required by the RFP.

Contract Line Item No. 6.b:   Payment under Contract Line Item No. 6.b,
“Design Fee for Item 6.a”, will be at the contract lump-sum price and will
constitute full compensation for all labor, equipment and materials
associated with the design of Contract Line Item No. 6.a as required by the
RFP.


Bid Option No. 4(Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 7:     Payment under Contract Line Item No. 7
“Deployment Parking Area”, includes Contract Line Item No. 7.a and 7.b.

Contract Line Item No. 7.a:   Payment under Contract Line Item No. 7.a,
“Construction of Deployment Parking Area” shall be at the contract lump-sum
price and will constitute full compensation for all labor, equipment and
material required for construction of the Deployment Parking Area as required
by the RFP.

Contract Line Item No. 7.b:   Payment under Contract Line Item No. 7.b,
“Design Fee for Item 7.a”, will be at the contract lump-sum price and will
constitute full compensation for all labor, equipment and materials
associated with the design of Contract Line Item No. 7.a as required by the
RFP.


Bid Option No. 5(Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 8:     Payment under Contract Line Item No. 8,
“Jogging Path”, includes Contract Line Item No. 8.a and 8.b.

Contract Line Item No. 8.a:   Payment under Contract Line Item No. 8.a,
“Construction of Jogging Path” shall be at the contract lump-sum price and
will constitute full compensation for all labor, equipment and material
required for construction of the Jogging Path as required by the RFP.

Contract Line Item No. 8.b:   Payment under Contract Line Item No. 8.b,
“Design Fee for Item 8.a”, will be at the contract lump-sum price and will
constitute full compensation for all labor, equipment and materials for
design of Contract Line Item 8.a as required by the RFP.




                 EXPLANATION OF CONTRACT LINE ITEMS PAGE - 3
                                                 REVISED BY AMENDMENT NO. 0002
D/B SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH) HEADQUARTERS        URSF-11-0005
HOMESTEAD AIR RESERVE BASE, FLORIDA                                     MB09EE39

Bid Option No. 6(Exercised NLT 30 calendar days after NTP)

Contract Line Item No. 9:     Payment under Contract Line Item No. 9,
“Security System Equipment and Software”, includes Contract Line Item No. 9.a
and 9.b.

Contract Line Item No. 9.a:   Payment under Contract Line Item No. 9.a,
“Installation of Security System Equipment and Software” shall be at the
contract lump-sum price and will constitute full compensation for all labor,
equipment and material required for installation of the Security System
Equipment and Software as required by the RFP. In addition, payment under
this line item is for furnishing and installation of active security
components to provide a complete and useable Electronic Security System (ESS)
in accordance with paragraph 9.11 and Appendix S. The infrastructure in
support of the ESS (power, conduits, cable trays, etc) shall be paid for
under line item No. 1.a.

Contract Line Item No. 9.b:   Payment under Contract Line Item No. 9.b,
“Design Fee for Item 9.a”, will be at the contract lump-sum price and will
constitute full compensation for all labor, equipment and materials for
design of Contract Line Item 11.a as required by the RFP.

Bid Option No. 7(Exercised NLT 30 calendar days after NTP.     See note.)

Contract Line Item No. 10: Payment under Contract Line Item No.10
"Fundamental Commissioning" will constitute full compensation for furnishing
all materials, plant, tools, labor costs, fees, and other associated
incidentals necessary to submit complete LEED™ documentation for all design
and construction activities as necessary to meet the requirements of LEED™
Energy & Atmosphere Prerequisite 1 (EA P1) “Fundamental Commissioning of the
Building Energy Systems”.

Note:   Either Bid Option No. 7 or Bid Option No. 8 will be awarded not both.


Bid Option No. 8(Exercised NLT 30 calendar days after NTP.     See note.)

Contract Line Item No. 11: Payment under Contract Line Item No. 11
"Contractor Participation in Enhanced Commissioning"; in support of LEED™
Credit EA Credit P1 and 3, will constitute full compensation for the
contractor to provide applicable construction documentation and support of
the requirements of the Commissioning Authority for all site and building
components as stated herein.

Note:   Either Bid Option No. 7 or Bid Option No. 8 will be awarded, not both.


Bid Option No. 9(Exercised NLT 800 calendar days after NTP)

Contract Line Item No. 12:    Payment under Contract Line Item No. 12,
“Demolition of Existing Headquarters Trailer Complex” shall be at the
contract lump-sum price and will constitute full compensation for all labor,
material and equipment associated with demolition and removal of the existing
SOCSOUTH trailer complex to include contractor costs associated with re-
mobilizing to the site, grading, topsoil and grassing all disturbed areas
resulting from demolition.


                  EXPLANATION OF CONTRACT LINE ITEMS PAGE - 4
                                                  REVISED BY AMENDMENT NO. 0002
D/B SPECIAL OPERATIONS COMMAND SOUTH (SOCSOUTH) HEADQUARTERS       URSF-11-0005
HOMESTEAD AIR RESERVE BASE, FLORIDA                                    MB09EE39


Bid Option No. 10(Exercised NLT 600 calendar days after NTP)

Contract Line Item No. 13:    Payment under Contract Line Item No. 13,
“Furniture, Fixtures and Equipment (FF&E) (O&M Funded)” shall be at the
contract lump-sum price and will constitute full compensation for all work
associated with furnishing and installing of FF&E in the Headquarters
Building as required by the RFP.


Bid Option No. 11

Contract Line Item 14: Payment under Contract Line Item No. 14’”Government
Office Trailer (Base Year) shall be at the contract lump sum price and will
constitute full compensation for furnishing and installing office trailers
per section 01 00 00.20 paragraph 1.62. The cost for the base year includes
all set up costs and connection to utilities to provide a fully functional
office space.


Bid Option No. 12

Contract Line Item 15: Payment under Contract Line Item No. 15’”Government
Office Trailer (Second One Year) shall be at the contract lump sum price and
will constitute full compensation for all cost associated with providing
government office trailers for an additional year commencing at the end of
the contract period for Bid Option No. 11.


Bid Option No. 13

Contract Line Item 16: Payment under Contract Line Item No. 16’”Government
Office Trailer (Third One Year) shall be at the contract lump sum price and
will constitute full compensation for all cost associated with providing
government office trailer for an additional year commencing at the end of the
contract period for Bid Option No. 12. This option shall also include all
cost associated with removal of the government office trailers at the end of
the contract period for this option to include foundations and associated
utilities. The area where the office trailers were located shall be graded
smooth and grassed to match the surrounding area.

Bid Option No. 14

Contract Line Item 17: Payment under Contract Line Item No. 17,
“Uninterrupted Power Supply” shall be at the contract lump-sum price and will
constitute full compensation for all work associated with furnishing and
installing of all equipment associated with the Uninterrupted Power Supply
(UPS)system for the facility.



                                 -END OF SECTION-




                    EXPLANATION OF CONTRACT LINE ITEMS PAGE - 5
                                                    REVISED BY AMENDMENT NO. 0002

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:15
posted:5/16/2012
language:
pages:5
fanzhongqing fanzhongqing http://
About