Measurement and Payment - Linear Foot. Includes furnishing, setting, resetting, relocating and removing temporary concrete barrier and temporary impact attenuators. Includes temporary pavement markings and delineation. D02.00 TYPE M INLET, CONDITION 8BC 04/01/16 (ITEM: 2605-2305)
Measurement and Payment - Linear Foot. Includes existing material removal, formwork, epoxy coated reinforcement, concrete, epoxy bonding compound, non-shrink grout, dowel holes, disposal forming, pouring and curing. F20.00 BRIDGE DECK JOINT CLEANING AND SEALING (ITEM: 4000-0001)
Measurement and Payment - Linear Foot. F29.00 TRENCH, MODIFIED (ITEM: 3910-6000)
Measurement and Payment - Linear Foot. Includes Schedule 40 – PVC pipe conduit, fittings, expansion/deflection fittings, joints, bends, protective coatings and appurtenances, backfilling, temporary and permanent plastic trench markers, pull wire, capping of the conduit, conduit identification and disposal of surplus material.
Measurement and Payment - Linear Foot. Pay quantities for grouting of existing piezometers, monitoring xxxxx, and inclinometers will be measured by the actual number of linear feet grouted, measured from the existing ground surface.
Measurement and Payment - Linear Foot measured along the edge of the shoulder. Includes excavation and rock. F56.00 ROCK BUTTRESS (ITEM: 2203-0001)
Measurement and Payment - Linear Foot. Includes all labor, tools, and equipment to remove existing wooden fence. 00 - c9000-0011 – REPAIR OF ACCESS AND HAUL ROADS Addendum: Associated Item(s): 9000-0011 Header: ITEM 9000-0011 – REPAIR OF ACCESS AND HAUL ROADS Provision Body:
Measurement and Payment - Linear Foot. 00 - c00600 ITEMS 4948-0600 and 4948-0601 - STEEL SIGN STRUCTURE - CENTERMOUNT MODIFIED Addendum: Associated Item(s): 4948-0600, 4948-0601 Header: ITEM 4948-0600 - STEEL SIGN STRUCTURE - CENTERMOUNT MODIFIED ITEM 4948-0601 - STEEL SIGN STRUCTURE - CENTERMOUNT MODIFIED Provision Body:
Measurement and Payment - Linear Foot. Performance Bonds Surety Company: Travelers Casualty and Surety Company of America Status: Accepted Bonding Agency: Sky Insurance (Xxxxx & Xxxxxxxxx Insurance Group, Inc. DBA) Bond Number: 105364112 Producer: Xxxxx Xxxxxxxxx/PennDOT BP-002402 Bond Amount: $1,037,523.23 Co-Insurer: No NAIC: 31194 KNOW ALL MEN BY THESE PRESENTS, That we, Wellington Power Corporation of 40th & Xxxxxx Streets , Pittsburgh, PA 15201 as PRINCIPAL,and Travelers Casualty and Surety Company of America a corporation,as SURETY, are held and firmly bound unto the Commonwealth of Pennsylvania in the full and just sum of $1,037,523.23, lawful moneyof the United States of America, to be paid to the said Commonwealth of Pennsylvania, or it assigns, to which payment well and truly tobe made, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. Sealed with our respective seals and dated this 18 day of May A.D. 2010.
Measurement and Payment - Linear Foot measured along the edge of the shoulder. Includes excavation and rock. F13.00 PENNSYLVANIA STATE POLICE OPERATIONAL AREAS (ITEMS: 2203-0001, 2350-0121, 2409-6670, 2804-0013 & 2806-0051)
