4. Prices computed by the Office of Estimating. 5. Cost analysis of labor, material, equipment, and mark ups as allowed in 109.05.C. 6. For the cost of compensable delays as defined in 108.06, prepare a cost analysis as allowed by 109.05.D. Provide proposed pricing and cost justification for changes or Extra Work within 5 business days after the Department’s request. The Department will respond within 5 business days after receipt of the Contractor’s proposal. The Department and the Contractor can mutually agree to extend these 5-day time limits. If the Department negotiates with the Contractor but does not on a price adjustment, the Engineer may direct the Contractor to perform all or part of the revised Work under force account. C. Force Account. The Engineer may direct the Contractor to perform 1. General. the revised Work force account. Submit a written proposal and estimated costs for the Work, including the planned equipment, materials, labor, a work schedule. The Department will pay the Contractor as specified in 109.05.C as full compensation for performing the force account Work. The Project and Contractor personnel will document the labor and equipment used on the force account work on a Daily Force Account Record. At the end of each Workday, the Project and Contractor personnel will compare and sign the Daily Force Account Record. The Department will make no force account payment before the Contractor submits an itemized statement of the costs for that work. The Engineer will examine and, if found to be acceptable, approve all rates and costs submitted by the Contractor. Provide the following content in itemized statements for all force account work: a. Name, classification, date, daily hours, total hours, rate, and amount for all labor. b. Designation, dates, daily hours, total hours of actual operation and idle time, Blue Book rate with reference or category, and amount for each unit of equipment and the applicable Blue Book hourly operating cost for each unit of equipment and invoices for all rental equipment. The designation includes the manufacturer’s name or trademark, model number, and year of manufacture.
4. Prices computed by the Office of Estimating. 5. Cost analysis of labor, material, equipment, and mark ups as allowed in 109.05.C. 6. For the cost of compensable delays as defined in 108.06, prepare a cost analysis as allowed by 109.05.D. Provide proposed pricing and cost justification for changes or Extra Work within 5 business days after the Department’s request. The Department will respond within 5 business days after receipt of the Contractor’s proposal. The Department and the Contractor can mutually agree to extend these 5-day time limits. If the Department negotiates with the Contractor but does not on a price adjustment, the Engineer may direct the Contractor to perform all or part of the revised Work under force account. C. Force Account. 1. General. The Engineer may direct the Contractor to perform the revised Work force account. Submit a written proposal and estimated costs for the Work, including the planned equipment, materials, labor, a work schedule. The Department will pay the Contractor as specified in 109.05.C as full compensation for performing the force account Work. The Project and Contractor personnel will document the labor and equipment used on the force account work on a Daily Force Account Record. At the end of each Workday, the Project and Contractor personnel will compare and sign the Daily Force Account Record. The Department will make no force account payment before the Contractor submits an itemized statement of the costs for that work. The Engineer will examine and, if found to be acceptable, approve all rates and costs submitted by the Contractor. Provide the following content in itemized statements for all force account work: a. Name, classification, date, daily hours, total hours, rate, and amount for all labor. b. Designation, dates, daily hours, total hours of actual operation and idle time, Blue Book rate with reference or category, and amount for each unit of equipment and the applicable Blue Book hourly operating cost for each unit of equipment and invoices for all rental equipment. The designation includes the manufacturer’s name or trademark, model number, and year of manufacture.
100-109_10192009.docx