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2010 Construction and Material Specifications - Ohio Department of ...

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109.05<br />

6. For the cost <strong>of</strong> compensable delays as defined in 108.06, prepare a cost<br />

analysis as allowed by 109.05.D.<br />

Provide proposed pricing <strong>and</strong> cost justification for changes or Extra Work<br />

within 5 business days after the <strong>Department</strong>’s request. The <strong>Department</strong> will<br />

respond within 5 business days after receipt <strong>of</strong> the Contractor’s proposal. The<br />

<strong>Department</strong> <strong>and</strong> the Contractor can mutually agree to extend these 5-day time<br />

limits.<br />

If the <strong>Department</strong> negotiates with the Contractor but does not agree on a<br />

price adjustment, the Engineer may direct the Contractor to perform all or part <strong>of</strong><br />

the revised Work under force account.<br />

C. Force Account.<br />

1. General. The Engineer may direct the Contractor to perform the<br />

revised Work under force account. Submit a written proposal <strong>and</strong> estimated costs<br />

for the Work, including the planned equipment, materials, labor, a work schedule.<br />

The <strong>Department</strong> will pay the Contractor as specified in 109.05.C as full<br />

compensation for performing the force account Work. The Project <strong>and</strong> Contractor<br />

personnel will document the labor <strong>and</strong> equipment used on the force account work<br />

on a Daily Force Account Record. At the end <strong>of</strong> each Workday, the Project <strong>and</strong><br />

Contractor personnel will compare <strong>and</strong> sign the Daily Force Account Record. The<br />

<strong>Department</strong> will make no force account payment before the Contractor submits an<br />

itemized statement <strong>of</strong> the costs for that work.<br />

The Engineer will examine <strong>and</strong>, if found to be acceptable, approve all rates<br />

<strong>and</strong> costs submitted by the Contractor.<br />

Provide the following content in itemized statements for all force account<br />

work:<br />

a. Name, classification, date, daily hours, total hours, rate, <strong>and</strong><br />

amount for all labor.<br />

b. Designation, dates, daily hours, total hours <strong>of</strong> actual operation<br />

<strong>and</strong> idle time, Blue Book rate with reference or category, <strong>and</strong> amount for each unit<br />

<strong>of</strong> equipment <strong>and</strong> the applicable Blue Book hourly operating cost for each unit <strong>of</strong><br />

equipment <strong>and</strong> invoices for all rental equipment. The designation includes the<br />

manufacturer’s name or trademark, model number, <strong>and</strong> year <strong>of</strong> manufacture.<br />

job site.<br />

c. Quantities <strong>of</strong> materials <strong>and</strong> prices.<br />

d. Transportation charges on materials, free on board (F.O.B.) at the<br />

e. Cost <strong>of</strong> workers’ compensation insurance premiums, all<br />

applicable insurance premiums, unemployment insurance contributions, <strong>and</strong> social<br />

security tax <strong>and</strong> fees or dues required by a collective bargaining agreement.<br />

Express each <strong>of</strong> these items <strong>of</strong> cost as a percentage <strong>of</strong> payroll, except fees or dues,<br />

which should be expressed as a cost per hour.<br />

f. Documentation showing payment for all surveying, pr<strong>of</strong>essional,<br />

or similar specialized Work not normally a part <strong>of</strong> a <strong>Department</strong> contract.<br />

64

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