SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Dollars and 00 Cents $ 25.00 PER hrs 120.00 $ 3,000.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 126.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 HMA PATCHING Section: 603 Item: 60358 $ PER Tonnes 300.00 57.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 17,100.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 1,150.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 950.00 $ 100 PER Tonnes $ PER Tonnes 100.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 0000 XXXXX 0 - XXXXXXX 0000 -00000 Xxxxxxxx: 4915 Length: 0.750 k Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Feb 2022 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Tonnes Square Metr $ PER Tonnes 100.00 M2 225.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 5,985.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 2,565.00 $ 100 PER hrs Nineteen Twenty-One Dollars and 78 Cents $ 19.78 21.78 PER hrs 900.00 200.00 $ 17,802.00 4,356.00 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 16.00 $ 100 PER unit $ PER unit 60.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 50.00 $ 3,000.00 1,500.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Route 2 – Midgell 2022 Rev. 0 SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Route 2 – Midgell 2022 Page 16 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:16 Rev. 0
Appears in 1 contract
Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAVATION: PIPE Section: 203 Item: 20305 BORROW: SELECT Section: 206 Item: 20604 GRANULAR BASE: A Section: 207 Item: 20701 RANDOM RIP-RAP: R5 Section: 213 Item: 21301 BEDDING MATERIAL: A Section: 220 Item: 00000 XXXXXXX XXXXXXX: 600MM PCP Section: 305 Item: 30513 PER M3 $ PER M3 100.00 $ 100 PER M3 $ PER M3 100.00 $ 100 PER Tonnes $ PER Tonnes 140.00 $ 100 PER Tonnes $ PER Tonnes 10.00 $ 100 PER Tonnes $ PER Tonnes 40.00 $ 100 PER Metres $ PER M 20.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 6057 RTE 21 - PISQUID WEST 202 -24838 Estimate: 4910 Length: 2.000 k Department of Transportation and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Feb 2022 Item Description and Price Estimated Quantity Contractor Total Price CULVERT REMOVAL Section: 308 Item: 30801 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 HMA DRIVEWAY MIX Section: 610 Item: 61003 PER Metres $ PER M 20.00 $ 100 PER Tonnes $ PER Tonnes 300.00 225.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 28,400.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 2,100.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 1,550.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Square Metr $ PER M2 120.00 $ 000 XXX Xxxxxx Metr $ PER M2 7,950.00 $ 000 XXX Xxxxxx Metr $ PER M2 6,250.00 $ 100 PER hrs Twenty-One Dollars and 78 Cents $ 21.78 PER hrs 720.00 $ 15,681.60 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 100.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 130.00 $ 3,000.00 3,900.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Route 21 - Pisquid West 2022 Rev. 0 SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Route 21 - Pisquid West 2022 Page 16 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:16 Rev. 0
Appears in 1 contract
Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: FaxEmail: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASEEXCAVATION: A EARTH WASTE Section: 207 203 Item: 20701 ASPHALT CEMENT 20307 TOPSOIL:REMOVE & REINSTATE Section: 501 204 Item: 50101 20401 BORROW: SELECT Section: 206 Item: 20602 TOPSOIL: LANDSCAPING Section: 212 Item: 21202 BEDDING MATERIAL: SAND Section: 220 Item: 22008 ROADWAY CULVERT 450MM PCP Section: 305 Item: 30512 PER Tonnes M3 $ PER Tonnes 100.00 M3 400.00 $ 100 PER M3 $ PER M3 600.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 4,000.00 $ 100 PER Tonnes M3 $ PER Tonnes 6,400.00 M3 50.00 $ 100 PER Tonnes M3 $ PER Tonnes 4,800.00 M3 30.00 $ 100 PER Metres $ PER M 18.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING WATER FOR DUST Section: 603 802 Item: 00000 XXXX XXXXX & ST'PILE 80201 HYDROSEEDING Section: 704 803 Item: 00000 XXXX XXXXX CONST. JOINT 80302 MULCHING Section: 705 805 Item: 70501 RAP: SHOULDER MATERIAL 80501 SILT FENCE Section: 712 806 Item: 71201 80601 STRAW BALE BARRIER Section: 811 Item: 81101 SIGNALLERS Section: 901 Item: 90101 PER Tonnes kl $ PER Tonnes 100.00 kl 20.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 36,000.00 1,800.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 300.00 1,800.00 $ 000 XXX Xxxxxx Metr 100 PER Metres $ PER M2 8,000.00 M 20.00 $ 100 PER bale $ PER bale 20.00 $ 100 PER hrs Nineteen Twenty-Three Dollars and 78 Cents $ 19.78 23.78 PER hrs 900.00 400.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 9,512.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 40.00 $ 3,000.00 1,200.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be based on the difference in the IRAC posted wholesale price of diesel between the time of 24 hours prior to tender closing of the Contract (Tender Fuel Price) and the month of which IRAC posted wholesale price when the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly historical Petroleum Prices prices for Wholesale Diesel price. The price is published weekly and is available on the IRAC website. : https: xxxxx://xxxx.xx.xx/petrol/current-petroleum-prices/ The payment adjustment will be established for each week IRAC approved adjustment during the time that Work is performed on any of the items in Table 1 and w h e n the Weekly Wholesale Price (WWPWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show shown below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFAFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 20306/20307 Excavation 1.0 L/m3 20602 20601/20602/20603/20604 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 60301/60326/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA FA = Monthly Fuel Adjustment WWP WP = Weekly Wholesale Price TFP = Tender Fuel Price (posted price 24 hrs prior to tender closing) NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP WP >1.05 TFP, the MFA FA is an additional payment to the Contractor as follows: MFA FA = (WWP WP – 1.05TFP) x NFCR x MQ When WWP WP < 0.95 TFP, the MFA FA is a deduction from payments due to the Contractor as follows: MFA FA = (0.95TFP – WWPWP- 0.95TFP) x NFCR x MQ Examples:MQ
Appears in 1 contract
Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAV:EARTH SURPLUS/SUITABLE Section: 203 Item: 20306 EXCAVATION: EARTH WASTE Section: 203 Item: 20307 TOPSOIL:REMOVE & REINSTATE Section: 204 Item: 20401 BORROW: COMMON Section: 206 Item: 20601 BORROW: SELECT Section: 206 Item: 20602 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes M3 $ PER Tonnes 100.00 M3 13,500.00 $ 100 PER M3 $ PER M3 13,500.00 $ 100 PER M3 $ PER M3 500.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 2,500.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 18,000.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 9,200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING GRANULAR BASE: B Section: 603 207 Item: 00000 XXXX XXXXX & ST'PILE 20702 FINE GRADING Section: 704 208 Item: 00000 XXXX XXXXX CONST. JOINT 20801 TOPSOIL: LANDSCAPING Section: 705 212 Item: 70501 21202 RANDOM RIP-RAP: SHOULDER MATERIAL R5 Section: 712 213 Item: 71201 SIGNALLERS 21301 DITCHING Section: 901 215 Item: 90101 21501 BEDDING MATERIAL: A Section: 220 Item: 22001 PER Tonnes $ PER Tonnes 100.00 2,200.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 22,000.00 $ 100 PER M3 $ PER M3 500.00 $ 100 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Metres $ PER M 4,000.00 $ 100 PER Tonnes $ PER Tonnes 325.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price STORM SEWER PVC 200 MM Section: 301 Item: 30118 CATCH BASIN: 1050MM PCP Section: 302 Item: 30202 CATCH BASIN: 750MM CSP Section: 302 Item: 30215 ROADWAY CULVERT 450MM PCP Section: 305 Item: 30512 DRIVEWAY CULVERT 450MM PCP Section: 306 Item: 30606 CULVERT REMOVAL Section: 308 Item: 30801 PER Metres $ PER M 35.00 $ 100 PER unit $ PER unit 1.00 $ 100 PER unit $ PER unit 1.00 $ 100 PER Metres $ PER M 300.00 $ 100 PER Metres $ PER M 300.00 $ 100 PER Metres $ PER M 400.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price CULVERT END TREATMENT Section: 312 Item: 31201 ASPHALT CEMENT Section: 501 Item: 50101 TACK COAT Section: 601 Item: 60101 ASPHALT BASE: A Section: 603 Item: 60301 ASPHALT SEAL: B Section: 603 Item: 60350 HMA DRIVEWAY MIX Section: 610 Item: 61003 PER unit $ PER unit 56.00 $ 100 PER Tonnes $ PER Tonnes 825.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 72,800.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit Tonnes $ PER unit Tonnes 59.00 $ 100 PER Tonnes $ PER Tonnes 13,000.00 $ 100 PER Tonnes $ PER Tonnes 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price COLD PLANE CONST. JOINT Section: 705 Item: 70501 CUTTING PAVEMENT Section: 710 Item: 71001 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 WATER FOR DUST Section: 802 Item: 80201 HYDROSEEDING Section: 803 Item: 80302 PER Square Metr $ PER M2 200.00 $ 100 PER Metres $ PER M 8,400.00 $ 000 XXX Xxxxxx Metr $ PER M2 9,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 9,000.00 $ 100 PER kl $ PER kl 400.00 $ 000 XXX Xxxxxx Metr $ PER M2 33,600.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price SILT FENCE Section: 806 Item: 80601 SODDING Section: 809 Item: 80901 SIGNALLERS Section: 901 Item: 90101 PER Metres $ PER M 50.00 $ 000 XXX Xxxxxx Metr $ PER M2 1,200.00 $ 100 PER hrs Twenty-Three Dollars and 78 Cents $ 23.78 PER hrs 7,200.00 $ 171,216.00 100 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 950.00 $ 3,000.00 28,500.00 100 CONCRETE BARRIER CURB Section: 1102 Item: 110202 CLEARING AND GRUBBING Section: 1301 Item: 130140 PER Metres $ PER M 270.00 $ 100 PER L.S. $ PER L.S. 1.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price UTILITY LINE RELOCATION Section: 1308 Item: 130814 REMOVE & REPLACE SIGN Section: 1315 Item: 131521 TIMBER WALKWAY & PLATFORM Section: 1320 Item: 132062 CURB REMOVAL Section: 1361 Item: 136077 PER L.S. $ PER L.S. 1.00 $ 100 PER L.S. $ PER L.S. 1.00 $ 100 PER L.S. $ PER L.S. 1.00 $ 100 PER Metres $ PER M 35.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 2022 construction season, season and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING20306 Item# 20307 EXCAV: EARTH SURPLUS/SUITABLE EXCAVATION: EARTH WASTE 1.0 L/m3 1.0 L/m3 Item# 20601 BORROW: COMMON 0.5 L/t Item# 20602 BORROW: SELECT 0.5 L/t Item# 20701 GRANULAR BASE: A 0.6 L/t Item# 00000 XXXXXXX XXXX: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department St Xxxxxx Area Development Corporation or the Contractor shall be based on the difference in the IRAC posted wholesale price of diesel between the time of 24 hours prior to tender closing of the Contract (Tender Fuel Price) and the month of which IRAC posted wholesale price when the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department St Xxxxxx Area Development Corporation shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly historical Petroleum Prices prices for Wholesale Diesel price. The price is published weekly and is available on the IRAC website. : https: xxxxx://xxxx.xx.xx/petrol/current-petroleum-prices/ The payment adjustment will be established for each week IRAC approved adjustment during the time that Work is performed on any of the items in Table 1 and w hen the Weekly Wholesale Price (WWPWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show shown below. The Department St Xxxxxx Area Development Corporation shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFAFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Estimate. Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 20306/20307 Excavation 1.0 L/m3 20602 20601/20602/20603/20604 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 60301/60326/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA FA = Monthly Fuel Adjustment WWP WP = Weekly Wholesale Price TFP = Tender Fuel Price (posted price 24 hrs prior to tender closing) NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP WP >1.05 TFP, the MFA FA is an additional payment to the Contractor as follows: MFA FA = (WWP WP – 1.05TFP) x NFCR x MQ When WWP WP < 0.95 TFP, the MFA FA is a deduction from payments due to the Contractor as follows: MFA FA = (0.95TFP – WWPWP- 0.95TFP) x NFCR x MQ Examples:MQ
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Samples: Form and Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAVATION: EARTH WASTE Section: 203 Item: 20307 EXCAVATION: PAVEMENT Section: 203 Item: 20316 TOPSOIL:REMOVE & REINSTATE Section: 204 Item: 20401 BORROW: SELECT Section: 206 Item: 20604 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT FINE GRADING Section: 501 208 Item: 50101 20801 PER Tonnes M3 $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes M3 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 40.00 $ 100 PER M3 $ PER M3 50.00 $ 100 PER M3 $ PER M3 50.00 $ 100 PER Tonnes $ PER Tonnes 50.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 75.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ASPHALT CEMENT Section: 501 Item: 50101 Major Item TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A PER Tonnes $ PER Tonnes 40.00 $ 000 XXX Xxxxxx Metr $ PER M2 2,640.00 $ 100 Section: 603 Item: 60326 Major Item PER Tonnes ASPHALT SEAL: B $ PER Tonnes 375.00 $ 100 Section: 603 Item: 60350 Major Item PER Tonnes COLD PLANE CONST. JOINT Section: 705 Item: 70501 CUTTING PAVEMENT Section: 710 Item: 71001 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 270.00 $ 100 PER Metres $ PER M 25.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price HYDROSEEDING Section: 803 Item: 80302 MULCHING Section: 805 Item: 80501 SILT FENCE: TYPE 1 Section: 806 Item: 80602 SIGNALLERS Section: 901 Item: 90101 PER Square Metr $ PER M2 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 100.00 $ 100 PER Metres $ PER M 50.00 $ 100 PER hrs Twenty Dollars and 78 Cents $ 20.78 PER hrs 1,200.00 $ 24,936.00 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY MARKING Section: 905 Item: 90501 PER unit $ PER unit 20.00 $ 100 PER Metres $ PER M 60.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price RAISED TEMPORARY MARKING Section: 905 Item: 90502 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 20.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 100.00 $ 3,000.00 100 CONCRETE MEDIAN DECK Section: 1101 Item: 110103 SEMI-MOUNTABLE CURB Section: 1102 Item: 110203 MOUNTABLE CURB Section: 1102 Item: 110204 PER Square Metr $ PER M2 163.00 $ 100 PER Metres $ PER M 18.00 $ 100 PER Metres $ PER M 120.00 $ 3,000.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 20306 Item# 20307 EXCAV: EARTH SURPLUS/SUITABLE EXCAVATION: EARTH WASTE 1.0 L/m3 1.0 L/m3 Item# 20602 BORROW: SELECT 0.5 L/t Item# 20604 BORROW: SELECT 1.0 L/m3 Item# 20701 GRANULAR BASE: A 0.6 L/t Item# 00000 XXXXXXX XXXX: A 5.0 L/t Item# 60326 ASPHALT LEVELLINGLEVELING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 20306/20307 Excavation 1.0 L/m3 20602 20602/20604 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 60301/60326/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAV:EARTH SURPLUS/SUITABLE Section: 203 Item: 20306 EXCAVATION: PAVEMENT Section: 203 Item: 20316 BORROW: SELECT Section: 206 Item: 20602 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes M3 $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes M3 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 160.00 $ 100 PER Tonnes $ PER Tonnes 400.00 $ 100 Section: 207 Item: 20701 Major Item PER Tonnes FINE GRADING Section: 208 Item: 20801 PREPARING SHOULDERS Section: 210 Item: 21001 $ PER Tonnes 5,500.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 11,600.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 15,750.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price RANDOM RIP-RAP: R5 Section: 213 Item: 21301 DITCHING Section: 215 Item: 21501 BEDDING MATERIAL: A Section: 220 Item: 00000 XXXXXXX XXXXXXX: 600MM PCP Section: 305 Item: 00000 XXXXXXX XXXXXXX: 000 XX XXX Xxxxxxx: 305 Item: 00000 XXXXXXX XXXXXXX: 900MM PCP Section: 305 Item: 30515 PER Tonnes $ PER Tonnes 185.00 $ 100 PER Metres $ PER M 300.00 $ 100 PER Tonnes $ PER Tonnes 600.00 $ 100 PER Metres $ PER M 18.00 $ 100 PER Metres $ PER M 94.00 $ 100 PER Metres $ PER M 35.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price CULVERT REMOVAL Section: 308 Item: 30801 CULVERT END TREATMENT Section: 312 Item: 31201 ASPHALT CEMENT PER Metres $ PER M 136.00 $ 100 PER unit $ PER unit 14.00 $ 100 Section: 501 Item: 50101 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT BASE: A $ PER Tonnes 531.00 $ 000 XXX Xxxxxx Metr $ PER M2 58,600.00 $ 100 Section: 603 Item: 60301 Major Item PER Tonnes ASPHALT LEVELLING : A $ PER Tonnes 875.00 $ 100 Section: 603 Item: 60326 Major Item PER Tonnes $ PER Tonnes 3,460.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price RAP: LOAD, TRANSPORT & PLACE Section: 603 Item: 60346 PER M3 $ PER M3 1,575.00 $ 100 ASPHALT SEAL: B Section: 603 Item: 60350 Major Item PER Tonnes HMA DRIVEWAY MIX Section: 610 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 COLD PLANE AND STOCKPILE $ PER Tonnes 4,364.00 $ 100 PER Tonnes $ PER Tonnes 110.00 $ 000 XXX Xxxxxx Metr $ PER M2 230.00 $ 100 Section: 716 Item: 71601 Major Item PER Square Metr HYDROSEEDING Section: 803 Item: 80302 $ PER M2 22,800.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price SILT FENCE Section: 806 Item: 80601 SIGNALLERS Section: 901 Item: 90101 PER Metres $ PER M 150.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 1,740.00 $ 34,417.20 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 100.00 $ 100 PER unit $ PER unit 200.00 $ 100 PER hrs Twenty-Five Dollars and 00 Cents $ 25.00 PER hrs 120.00 348.00 $ 3,000.00 8,700.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:WORK
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: FaxEmail: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price CLEARING Section: 201 Item: 20101 GRUBBING Section: 202 Item: 20201 EXCAVATION: EARTH Section: 203 Item: 20304 BORROW: COMMON Section: 206 Item: 20601 BORROW: SELECT Section: 206 Item: 20602 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes ha $ PER Tonnes 100.00 ha .30 $ 100 PER ha $ PER ha .30 $ 100 PER M3 $ PER M3 2,800.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 4,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 6,000.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 3,000.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price FINE GRADING Section: 208 Item: 20801 TOPSOIL: LANDSCAPING Section: 212 Item: 21202 DITCHING Section: 215 Item: 21501 BEDDING MATERIAL: SAND Section: 220 Item: 22004 ROADWAY CULVERT 450MM PCP Section: 305 Item: 30512 ASPHALT CEMENT Section: 501 Item: 50101 PER Square Metr $ PER M2 5,000.00 $ 100 PER M3 $ PER M3 450.00 $ 100 PER Metres $ PER M 65.00 $ 100 PER Tonnes $ PER Tonnes 65.00 $ 100 PER Metres $ PER M 60.00 $ 100 PER Tonnes $ PER Tonnes 75.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ASPHALT BASE: A Section: 603 Item: 60301 ASPHALT SEAL: B Section: 603 Item: 60350 HMA DRIVEWAY MIX Section: 610 Item: 61003 CUTTING PAVEMENT Section: 710 Item: 71001 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 PER Tonnes $ PER Tonnes 600.00 $ 100 PER Tonnes $ PER Tonnes 750.00 $ 100 PER Tonnes $ PER Tonnes 10.00 $ 100 PER Metres $ PER M 65.00 $ 100 PER Square Metr $ PER M2 2,900.00 $ 100 PER Square Metr $ PER M2 1,650.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price WATER FOR DUST Section: 802 Item: 80201 HYDROSEEDING Section: 803 Item: 80302 SILT FENCE Section: 806 Item: 80601 STRAW BALE BARRIER Section: 811 Item: 81101 SIGNALLERS Section: 901 Item: 90101 PER kl $ PER kl 50.00 $ 100 PER Square Metr $ PER M2 4,500.00 $ 100 PER Metres $ PER M 50.00 $ 100 PER bale $ PER bale 20.00 $ 100 PER hrs Twenty-Three Dollars and 78 Cents $ 23.78 PER hrs 800.00 $ 19,024.00 100 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 250.00 $ 3,000.00 7,500.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be based on the difference in the IRAC posted wholesale price of diesel between the time of 24 hours prior to tender closing of the Contract (Tender Fuel Price) and the month of which IRAC posted wholesale price when the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly historical Petroleum Prices prices for Wholesale Diesel price. The price is published weekly and is available on the IRAC website. : https: xxxxx://xxxx.xx.xx/petrol/current-petroleum-prices/ The payment adjustment will be established for each week IRAC approved adjustment during the time that Work is performed on any of the items in Table 1 and w h e n the Weekly Wholesale Price (WWPWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show shown below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFAFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 20306/20307 Excavation 1.0 L/m3 20602 20601/20602/20603/20604 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 60301/60326/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA FA = Monthly Fuel Adjustment WWP WP = Weekly Wholesale Price TFP = Tender Fuel Price (posted price 24 hrs prior to tender closing) NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP WP >1.05 TFP, the MFA FA is an additional payment to the Contractor as follows: MFA FA = (WWP WP – 1.05TFP) x NFCR x MQ When WWP WP < 0.95 TFP, the MFA FA is a deduction from payments due to the Contractor as follows: MFA FA = (0.95TFP – WWPWP- 0.95TFP) x NFCR x MQ Examples:MQ
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Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAVATION: EARTH WASTE Section: 203 Item: 20307 BORROW: SELECT Section: 206 Item: 20604 GRANULAR BASE: A Section: 207 Item: 20701 RANDOM RIP-RAP: R5 Section: 213 Item: 21301 BEDDING MATERIAL: A Section: 220 Item: 22001 ADJUST MAN HOLE Section: 303 Item: 30302 PER M3 $ PER M3 54.00 $ 100 PER M3 $ PER M3 120.00 $ 100 PER Tonnes $ PER Tonnes 60.00 $ 100 PER Tonnes $ PER Tonnes 5.00 $ 100 PER Tonnes $ PER Tonnes 30.00 $ 100 PER unit $ PER unit 6.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ROADWAY CULVERT 450MM PCP Section: 305 Item: 30512 CULVERT END TREATMENT Section: 312 Item: 31201 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 PER Metres $ PER Tonnes 300.00 M 35.00 $ 000 XXX Xxxxxx Metr 100 PER unit $ PER M2 88,000.00 unit 1.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 77.00 $ 100 PER Square Metr $ PER M2 6,050.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 525.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 735.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price HMA DRIVEWAY MIX Section: 610 Item: 61003 COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 60.00 $ 100 PER Square Metr $ PER M2 250.00 $ 100 PER Square Metr $ PER M2 1,700.00 $ 100 PER Square Metr $ PER M2 2,100.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 300.00 $ 5,934.00 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 PER unit $ PER unit 40.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TEMPORARY MARKING Section: 905 Item: 90501 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER Metres $ PER M 100.00 $ 100 PER unit $ PER unit 20.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 100.00 $ 3,000.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 60301 ASPHALT LEVELLINGBASE: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS PRINCIPLES Name of Contractor: Mailing Address: Telephone: FaxEmail: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Project Number: 6084 PROJECT #6 - ASPHALT RE -24603 Estimate: 4931 Length: 2.330 k Department of Transportation and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Mar 2022 Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING BASE: A Section: 603 Item: 60326 60301 ASPHALT SEAL: B Section: 603 Item: 60350 COLD PLANE CONST. JOINT Section: 705 Item: 70501 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 PER Tonnes $ PER Tonnes 300.00 175.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 88,000.00 24,030.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 385.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 2,450.00 $ 100 PER Square Metr $ PER M2 200.00 $ 100 PER Square Metr $ PER M2 17,400.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 6084 PROJECT #6 - ASPHALT RE -24603 Estimate: 4931 Length: 2.330 k Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Mar 2022 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Twenty-One Dollars and 78 Cents $ 19.78 21.78 PER hrs 900.00 240.00 $ 17,802.00 5,227.20 100 TEMPORARY OVERLAY MARKERS (TOMS) MARKING Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price 90501 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER Metres $ PER M 100.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 50.00 $ 3,000.00 1,500.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Project #6 – Asphalt Resurfacing 2022 Page 13 of 14 Rev. 0 SCHEDULE D D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Project #6 – Asphalt Resurfacing 2022 Page 14 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:14 Rev. 0
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A ADJUST CATCH BASIN Section: 207 303 Item: 20701 30301 ADJUST MAN HOLE Section: 303 Item: 30302 ADJUST WATER VALVES Section: 303 Item: 30325 ASPHALT CEMENT PER unit $ PER unit 2.00 $ 100 PER unit $ PER unit 3.00 $ 100 PER unit $ PER unit 3.00 $ 100 Section: 501 Item: 50101 Major Item PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 685.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 415.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 96,155.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 5768 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 ROUTE 1 -CHARLOTTETOW -27924 Estimate: 4529 4696 Length: 3.850 2.800 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 28 Jan 2021 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING ASPHALT SEAL: B Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX 60350 Major Item COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 11,000.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 36,000.00 500.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 300.00 15,000.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 8,000.00 20,000.00 $ 100 PER hrs Nineteen Twenty Dollars and 78 Cents $ 19.78 20.78 PER hrs 900.00 2,015.00 $ 17,802.00 41,871.70 100 TEMPORARY OVERLAY MARKERS (TOMS) MARKING Section: 905 Item: 90506 90501 PER unit Metres $ PER unit 200.00 M 450.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 450.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 195.00 $ 3,000.00 5,850.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Rev. 0 SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Charlottetown Perimeter Highway - Charlottetown 2021 Page 14 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:14 Rev. 0
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 126.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 HMA PATCHING Section: 603 Item: 60358 $ PER Tonnes 300.00 57.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 88,000.00 17,100.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 1,150.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 950.00 $ 100 PER Tonnes $ PER Tonnes 100.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 6065 ROUTE 2 - MIDGELL 2022 -24836 Estimate: 4915 Length: 0.750 k Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Feb 2022 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Square Metr $ PER M2 36,000.00 225.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 300.00 5,985.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 8,000.00 2,565.00 $ 100 PER hrs Nineteen Twenty-One Dollars and 78 Cents $ 19.78 21.78 PER hrs 900.00 200.00 $ 17,802.00 4,356.00 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 16.00 $ 100 PER unit $ PER unit 60.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 50.00 $ 3,000.00 1,500.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Route 2 – Midgell 2022 Rev. 0 SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Route 2 – Midgell 2022 Page 16 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:16 Rev. 0
Appears in 1 contract
Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAV:EARTH SURPLUS/SUITABLE Section: 203 Item: 20306 EXCAVATION: EARTH WASTE Section: 203 Item: 20307 EXCAVATION: PAVEMENT Section: 203 Item: 20316 BORROW: SELECT Section: 206 Item: 20602 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT BEDDING MATERIAL: A Section: 501 220 Item: 50101 22001 PER Tonnes M3 $ PER Tonnes 100.00 M3 500.00 $ 100 PER M3 $ PER M3 1,000.00 $ 100 PER Square Metr $ PER M2 475.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 550.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 540.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 445.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ROADWAY CULVERT: 600MM PCP Section: 305 Item: 30513 ROADWAY CULVERT: 750 MM PCP Section: 305 Item: 30514 ROADWAY CULVERT: 900MM PCP Section: 305 Item: 30515 CULVERT REMOVAL Section: 308 Item: 30801 ASPHALT CEMENT PER Metres $ PER M 55.00 $ 100 PER Metres $ PER M 32.00 $ 100 PER Metres $ PER M 71.00 $ 100 PER Metres $ PER M 148.00 $ 100 Section: 501 Item: 50101 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 $ PER Tonnes 465.00 $ 100 PER Square Metr $ PER M2 60,000.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ASPHALT PATCHING: A Section: 603 Item: 60308 PER Tonnes $ PER Tonnes 180.00 $ 100 ASPHALT LEVELLING : A Section: 603 Item: 60326 Major Item PER Tonnes ASPHALT SEAL: B $ PER Tonnes 2,900.00 $ 100 Section: 603 Item: 60350 Major Item PER Tonnes COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 $ PER Tonnes 4,500.00 $ 100 PER Square Metr $ PER M2 200.00 $ 100 PER Square Metr $ PER M2 12,000.00 $ 100 PER Square Metr $ PER M2 12,000.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price SIGNALLERS Section: 901 Item: 90101 PER hrs Seventeen Dollars and 19 Cents $ 17.19 PER hrs 1,440.00 $ 24,753.60 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 180.00 $ 100 PER hrs Twenty-Five Dollars and 00 Cents $ 25.00 PER hrs 120.00 325.00 $ 3,000.00 8,125.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Route 3 – Roseneath/Georgetown Royalty 2019 Rev. 0 SCHEDULE D D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 LRoute 3 – Roseneath/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Georgetown Royalty 2019 Page 15 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:15 Rev. 0
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS PRINCIPLES Name of Contractor: Mailing Address: Telephone: FaxEmail: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 6080 PROJECT #2 - ASPHALT RE -24608 Estimate: 4927 Length: 1.200 k Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Mar 2022 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING ASPHALT CEMENT Section: 501 Item: 50101 TACK COAT Section: 601 Item: 60101 ASPHALT SEAL: B Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 60350 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 56.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 7,920.00 $ 000 XXX Xxxxxx Metr 100 PER Tonnes $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 Tonnes 860.00 $ 100 PER hrs Nineteen Twenty-One Dollars and 78 Cents $ 19.78 21.78 PER hrs 900.00 96.00 $ 17,802.00 2,090.88 100 TEMPORARY OVERLAY MARKERS (TOMS) MARKING Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price 90501 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER Metres $ PER M 20.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 20.00 $ 3,000.00 600.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Project #2 – Asphalt Resurfacing 2022 Page 12 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:12 Rev. 0
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS PRINCIPLES Name of Contractor: Mailing Address: Telephone: FaxEmail: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 6082 PROJECT #4 - ASPHALT RE -24606 Estimate: 4929 Length: 1.100 k Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k and Infrastructure Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Mar 2022 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING ASPHALT CEMENT Section: 501 Item: 50101 TACK COAT Section: 601 Item: 60101 ASPHALT SEAL: B Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 60350 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 50.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 7,260.00 $ 000 XXX Xxxxxx Metr 100 PER Tonnes $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 Tonnes 790.00 $ 100 PER hrs Nineteen Twenty-One Dollars and 78 Cents $ 19.78 21.78 PER hrs 900.00 96.00 $ 17,802.00 2,090.88 100 TEMPORARY OVERLAY MARKERS (TOMS) MARKING Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price 90501 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER Metres $ PER M 20.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 20.00 $ 3,000.00 600.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Project #4 – Asphalt Resurfacing 2022 Page 12 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:12 Rev. 0
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAVATION: PAVEMENT Section: 203 Item: 20303 EXCAVATION: EARTH WASTE Section: 203 Item: 20307 TOPSOIL:REMOVE & REINSTATE Section: 204 Item: 20401 BORROW: SELECT Section: 206 Item: 20604 GRANULAR BASE: A PER M3 $ PER M3 200.00 $ 100 PER M3 $ PER M3 200.00 $ 100 PER M3 $ PER M3 100.00 $ 100 PER M3 $ PER M3 100.00 $ 100 Section: 207 Item: 20701 ASPHALT CEMENT Major Item PER Tonnes FINE GRADING Section: 501 208 Item: 50101 PER Tonnes 20801 $ PER Tonnes 100.00 600.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Square Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 40.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price SHOULDER MAT: RAP Section: 211 Item: 21112 TOPSOIL: LANDSCAPING Section: 212 Item: 21202 ASPHALT CEMENT PER M3 $ PER M3 60.00 $ 100 PER M3 $ PER M3 100.00 $ 100 Section: 501 Item: 50101 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT BASE: A $ PER Tonnes 35.00 $ 100 PER Square Metr $ PER M2 1,825.00 $ 100 Section: 603 Item: 60301 Major Item PER Tonnes ASPHALT SEAL: B $ PER Tonnes 300.00 $ 100 Section: 603 Item: 60350 Major Item PER Tonnes $ PER Tonnes 215.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price COLD PLANE CONST. JOINT Section: 705 Item: 70501 CUTTING PAVEMENT Section: 710 Item: 71001 WATER FOR DUST Section: 802 Item: 80201 HYDROSEEDING Section: 803 Item: 80302 MULCHING Section: 805 Item: 80501 SILT FENCE: TYPE 1 Section: 806 Item: 80602 PER Square Metr $ PER M2 125.00 $ 100 PER Metres $ PER M 15.00 $ 100 PER kl $ PER kl 50.00 $ 100 PER Square Metr $ PER M2 670.00 $ 100 PER Square Metr $ PER M2 670.00 $ 100 PER Metres $ PER M 20.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price SIGNALLERS Section: 901 Item: 90101 PER hrs Twenty Dollars and 78 Cents $ 20.78 PER hrs 480.00 $ 9,974.40 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY MARKING Section: 905 Item: 90501 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 10.00 $ 100 PER Metres $ PER M 10.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 20.00 $ 3,000.00 600.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 20306 Item# 20307 EXCAV: EARTH SURPLUS/SUITABLE EXCAVATION: EARTH WASTE 1.0 L/m3 1.0 L/m3 Item# 20602 BORROW: SELECT 0.5 L/t Item# 20604 BORROW: SELECT 1.0 L/m3 Item# 20701 GRANULAR BASE: A 0.6 L/t Item# 60301 ASPHALT BASE: A 5.0 L/t Item# 60326 ASPHALT LEVELLINGLEVELING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 20306/20307 Excavation 1.0 L/m3 20602 20602/20604 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 60301/60326/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A EXCAV:EARTH SURPLUS/SUITABLE Section: 207 203 Item: 20701 ASPHALT CEMENT 20306 EXCAVATION: EARTH WASTE Section: 501 203 Item: 50101 20307 BORROW: COMMON Section: 206 Item: 20601 BORROW: SELECT PER Tonnes M3 $ PER Tonnes M3 100.00 $ 100 PER M3 $ PER M3 250.00 $ 100 PER Tonnes $ PER Tonnes 700.00 175.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 206 Item: 50109 20602 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING GRANULAR BASE: A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 1,500.00 $ 000 XXX Xxxxxx 100 Section: 207 Item: 20701 Major Item PER Tonnes FINE GRADING Section: 208 Item: 20801 $ PER Tonnes 580.00 $ 100 PER Square Metr $ PER M2 88,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 1,160.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TOPSOIL: LANDSCAPING Section: 212 Item: 21202 RANDOM RIP-RAP: R5 Section: 213 Item: 21301 DITCHING Section: 215 Item: 21501 FILTER FABRIC Section: 218 Item: 21801 BEDDING MATERIAL: SAND Section: 220 Item: 22004 STORM SEWER: 300MM PCP Section: 301 Item: 30101 PER M3 $ PER M3 125.00 $ 100 PER Tonnes $ PER Tonnes 5.00 $ 100 PER Metres $ PER M 15.00 $ 100 PER Square Metr $ PER M2 12.00 $ 100 PER Tonnes $ PER Tonnes 180.00 $ 100 PER Metres $ PER M 6.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price STORM SEWER: 375MM PCP Section: 301 Item: 30102 STORM SEWER: 600MM PCP Section: 301 Item: 30105 CATCH TEE: 375mm PVC Section: 301 Item: 30169 CATCH TEE: 600mm PVC Section: 301 Item: 30170 CATCH BASIN: 1200MM PCP Section: 302 Item: 30203 CATCH BASIN: 750MM PCP Section: 302 Item: 30216 PER Metres $ PER M 96.00 $ 100 PER Metres $ PER M 18.00 $ 100 PER unit $ PER unit 2.00 $ 100 PER unit $ PER unit 1.00 $ 100 PER unit $ PER unit 1.00 $ 100 PER unit $ PER unit 2.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price DRAINAGE BOX Section: 302 Item: 30220 CULVERT REMOVAL Section: 308 Item: 30801 CULVERT END TREATMENT Section: 312 Item: 31201 ASPHALT CEMENT PER unit $ PER unit 1.00 $ 100 PER Metres $ PER M 42.00 $ 100 PER unit $ PER unit 2.00 $ 100 Section: 501 Item: 50101 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT BASE: A $ PER Tonnes 70.00 $ 100 PER Square Metr $ PER M2 4,600.00 $ 100 Section: 603 Item: 60301 Major Item PER Tonnes $ PER Tonnes 340.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price ASPHALT SEAL: B Section: 603 Item: 60350 Major Item HMA DRIVEWAY MIX Section: 610 Item: 61003 COLD PLANE CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 CHECK DAM: STRAW BALE Section: 801 Item: 80103 WATER FOR DUST Section: 802 Item: 80201 PER Tonnes $ PER Tonnes 580.00 $ 100 PER Tonnes $ PER Tonnes 50.00 $ 100 PER Square Metr $ PER M2 20.00 $ 100 PER Square Metr $ PER M2 7,200.00 $ 100 PER unit $ PER unit 3.00 $ 100 PER kl $ PER kl 100.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price HYDROSEEDING Section: 803 Item: 80302 SIGNALLERS Section: 901 Item: 90101 PER Square Metr $ PER M2 1,000.00 $ 100 PER hrs Twenty Dollars and 78 Cents $ 20.78 PER hrs 600.00 $ 12,468.00 100 PAVEMENT EDGE DELINEATOR Section: 904 Item: 90401 TEMPORARY MARKING Section: 905 Item: 90501 RAISED TEMPORARY MARKING Section: 905 Item: 90502 TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER unit $ PER unit 10.00 $ 100 PER Metres $ PER M 25.00 $ 100 PER unit $ PER unit 20.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 150.00 $ 3,000.00 4,500.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ Xxxxxxxxxx Ave – Central Bedeque 2021 Page 17 of 18 Rev. 0 SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price Xxxxxxxxxx Ave – Central Bedeque 2021 Page 18 of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:18 Rev. 0
Appears in 1 contract
Samples: And Agreement
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Item Description and Price Estimated Quantity Contractor Total Price EXCAV:EARTH SURPLUS/SUITABLE Section: 203 Item: 20306 EXCAVATION: EARTH WASTE Section: 203 Item: 20307 TOPSOIL:REMOVE & REINSTATE Section: 204 Item: 20401 BORROW: SELECT Section: 206 Item: 20602 GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT FINE GRADING Section: 501 208 Item: 50101 20801 PER Tonnes M3 $ PER Tonnes 100.00 M3 1,000.00 $ 100 PER M3 $ PER M3 3,000.00 $ 100 PER M3 $ PER M3 900.00 $ 100 PER Tonnes $ PER Tonnes 700.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B Section: 603 Item: 60350 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 4,000.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 $ 100 PER Tonnes $ PER Tonnes 4,800.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE 2020 -30575 Estimate: 4529 Length: 3.850 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Metr $ PER M2 36,000.00 $ 000 XXX Xxxxxx Metr $ PER M2 300.00 2,600.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 $ 100 PER hrs Nineteen Dollars and 78 Cents $ 19.78 PER hrs 900.00 $ 17,802.00 100 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN SectionRANDOM RIP-RAP: 908 Item: 90802 PER hrs Twenty-Five Dollars and 00 Cents $ 25.00 PER hrs 120.00 $ 3,000.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:R5
Appears in 1 contract
Samples: www.princeedwardisland.ca
SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Work shall not proceed until all conditions of this section are met. Failure to meet these conditions shall result in a stop work order as per Section 106.07 Suspension of Work. SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: Project Number: 5593 Department of Transportation Infrastucture & Energy ROUTE 2 - TRACADIE 2020 -30399 Estimate: 4555 Length: 1.800 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 15 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price GRANULAR BASE: A Section: 207 Item: 20701 ASPHALT CEMENT Section: 501 Item: 50101 Major Item PER Tonnes $ PER Tonnes 100.00 $ 100 PER Tonnes $ PER Tonnes 700.00 150.00 $ 100 SURCHARGE FOR POLYMER LIQUID ASPHAL Section: 501 Item: 50109 Major Item PER Tonnes TACK COAT Section: 601 Item: 60101 ASPHALT LEVELLING : A Section: 603 Item: 60326 ASPHALT SEAL: B $ PER Tonnes 150.00 $ 100 PER Square Metr $ PER M2 20,520.00 $ 100 Section: 603 Item: 60350 Major Item PER Tonnes HMA DRIVEWAY MIX Section: 610 Item: 61003 COLD PLANE CONST. JOINT Section: 705 Item: 70501 $ PER Tonnes 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 88,000.00 2,500.00 $ 100 PER Tonnes $ PER Tonnes 6,400.00 100.00 $ 100 PER Tonnes Square Metr $ PER Tonnes 4,800.00 M2 228.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Project Number: 5554 5593 Department of Transportation Infrastucture & Energy RTE 3 SUMMERVILLE ROUTE 2 - TRACADIE 2020 -30575 -30399 Estimate: 4529 4555 Length: 3.850 1.800 k Province of Xxxxxx Xxxxxx Island schedule of item for tender 02 15 Jul 2020 Item Description and Price Estimated Quantity Contractor Total Price HMA PATCHING Section: 603 Item: 00000 XXXX XXXXX & ST'PILE Section: 704 Item: 00000 XXXX XXXXX CONST. JOINT Section: 705 Item: 70501 RAP: SHOULDER MATERIAL Section: 712 Item: 71201 COLD PLANE AND STOCKPILE Section: 716 Item: 71601 SIGNALLERS Section: 901 Item: 90101 PER Tonnes $ PER Tonnes 100.00 $ 000 XXX Xxxxxx Square Metr $ PER M2 36,000.00 10,260.00 $ 000 XXX Xxxxxx 100 PER Square Metr $ PER M2 300.00 $ 000 XXX Xxxxxx Metr $ PER M2 8,000.00 10,260.00 $ 100 PER hrs Nineteen Twenty Dollars and 78 Cents $ 19.78 20.78 PER hrs 900.00 288.00 $ 17,802.00 5,984.64 100 TEMPORARY MARKING Section: 905 Item: 90501 TEMPORARY OVERLAY MARKERS (TOMS) Section: 905 Item: 90506 PER unit $ PER unit 200.00 $ 100 Total Carried Forward $ From Previous Page Total Carried Forward $ Item Description and Price Estimated Quantity Contractor Total Price TRAFFIC CONTROL PLAN Section: 908 Item: 90802 PER Metres $ PER M 100.00 $ 100 PER unit $ PER unit 100.00 $ 100 PER hrs Twenty-Five Thirty Dollars and 00 Cents $ 25.00 30.00 PER hrs 120.00 72.00 $ 3,000.00 2,160.00 100 Total Carried Forward $ From Previous Page Total Carried Forward $ HST $ Grand Total$ SCHEDULE D SCHEDULE OF EQUIPMENT TO BE USED ON THE WORK SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Due to significant fluctuations in fuel prices this year, this contract will have an additional fuel adjustments applied to the following items that are applicable at the following rates based on the formula described on page 2. This adjustment will only be applied to specific contracts in the 2020 construction season, and will not be applied to any contracts in future years. Item# 60326 ASPHALT LEVELLING: A 5.0 L/t Item# 60350 ASPHALT SEAL: B 5.0 L/t Item# 61003 HMA DRIVEWAY MIX 5.0 L/t Payment Adjustment for Fuel Cost Compensation payable to the Department or the Contractor shall be the difference in price of diesel between the time of tender closing of the Contract and the month of which the work was completed for the applicable item. This shall be calculated in accordance with the following: The Department shall adjust payments to the Contractor under the applicable Item in the Contract Document based on the Island Regulatory and Appeals Commission (IRAC) weekly Petroleum Prices Wholesale Diesel price. The price is published weekly and is available on the IRAC website. The payment adjustment will be established for each week that Work is performed on any of the items in Table 1 and the Weekly Wholesale Price (WWP) differed from the Tender Fuel Price (TFP) by more than 5%. The adjustments will be calculated using the Nominal Fuel Consumption Rates (NFCR) in Table 1 and the formulae show below. The Department shall submit a statement to the Contractor identifying, by Item, the Monthly Fuel Adjustment (MFA), the associated NFCA, and the Material Quantity (MQ) as identified on the previous month’s Progress Estimate Table 1 Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR 20306/20307/20401 Excavation 1.0 L/m3 20602 Borrow 0.5 L/t or 1.0 L/m3 20701 Aggregate Base/Subbase 0.6 L/t 60301/60350/61003 Asphalt Base/Seal 5.0 L/t The payment adjustment shall be calculated as follows, where: MFA = Monthly Fuel Adjustment WWP = Weekly Wholesale Price TFP = Tender Fuel Price NFCR = Nominal Fuel Consumption Rate MQ = Material Quantity When WWP >1.05 TFP, the MFA is an additional payment to the Contractor as follows: MFA = (WWP – 1.05TFP) x NFCR x MQ When WWP < 0.95 TFP, the MFA is a deduction from payments due to the Contractor as follows: MFA = (0.95TFP – WWP) x NFCR x MQ Examples:
Appears in 1 contract
Samples: www.princeedwardisland.ca
