698-5 02
NEW YORK STATE DEPARTMENT OF TRANSPORTATION Section 600 STANDARD SPECIFICATIONS (USC) January 1, 202 4 VOLUME 3 698-5.02 Fuel Price Adjustment. The fuel price adjustment will be based on the monthly average posted price in effect at the time the work is completed, calculated using the price adjustment formula described above.
698-5.03 Steel/Iron Price Adjustment. The steel/iron price adjustment will be based on the monthly
steel index in effect at the time of invoice between the two parties previously identified by the Contractor, calculated using the price adjustment formula described above. Payment will be made under: Item No. Item Pay Unit 698.04 Asphalt Price Adjustment Dollars Cents 698.05 Fuel Price Adjustment Dollars Cents 698.06 Steel/Iron Price Adjustment Dollars Cents SECTION 699 - MOBILIZATION
699-1 DESCRIPTION. Under this work the Contractor shall provide necessary bonds, insurance, and
prefinancing and shall set up his necessary general plant, including shops, storage areas, office and such sanitary and other facilities as are required by local or state law or regulation.
699-2 MATERIALS. Such materials as required for mobilization and that are not to be part of the
completed contract shall be as determined by the Contractor, except that they shall conform to any pertinent local or State Law, regulation or code.
699-3 CONSTRUCTION DETAILS. The work required to provide the above facilities and service for
mobilization shall be done in a safe and workmanlike manner and shall conform with any pertinent local or State Law, regulation or code. Good housekeeping consistent with safety shall be m aintained.
699-4 METHOD OF MEASUREMENT. Payment for mobilization will be made on a lump sum basis.
699-5 BASIS OF PAYMENT. The amount bid for mobilization shall not exceed four percent (4%) of
the total contract bid price excluding the bid price for mobilization. Should the bidder exceed the foregoing four percent (4%), the Department will make the necessary adjustment to de termine the total amount bid based on the arithmetically correct proposal. The amount bid shall include the furnishing and maintaining of services and facilities noted under §699 -1 DESCRIPTION, to the extent and at the time the Contractor deems them necessary for his operations, consistent with the requirements of this work and t he respective contract. The amount bid shall be payable to the Contractor with the first contract payment made for other contract work. Payment will be made under: Item No. Item Pay Unit 699.040001 Mob ilization Lump Sum