PAYMENT FOR REINFORCEMENT WORK Clause Samples

The 'Payment for Reinforcement Work' clause defines the terms under which a contractor is compensated for additional reinforcement work performed beyond the original contract scope. Typically, this clause outlines how such work is identified, measured, and valued, often requiring prior approval or documentation before payment is authorized. Its core function is to ensure that contractors are fairly compensated for extra reinforcement tasks, preventing disputes over payment and clarifying the process for handling changes in project requirements.
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PAYMENT FOR REINFORCEMENT WORK. For purpose of payment, all the steel provided in accordance with the drawings shall be measured and paid for including hooks, laps, separations, cranks etc. However, no payment shall be made for binding wires. Chairs when shown on drawings and/or when specifically instructed at site to provide shall be paid for as per actual weight in the reinforcement item. The dowels shown on the drawings or instructed to be provided by the Engineer shall also be measured and paid for at the unit rate quoted. The rate quoted shall include applying two coats of Bitumastic paint on dowels and wrapping them with burlap. The unit rate shall be irrespective of the level or the height at which work is done. Steel reinforcement shall be measured in Kg. based on total computed weight for the size and length of bars as shown on drawings or as instructed by Engineer. The weight of bars will be computed from theoretical weight for the respective sizes as shown in para 2.7.3 above. The laps will be given as under: i) at the places shown in the drawing ii) at the places where lap is provided as per the instruction of Engineer. iii) at the places where the length of bar is more than 9 mtrs. iv) in case of columns at each floor height. Where floor height is more than 5.0 m, lap to be provided as per instruction of the Consultant.
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Related to PAYMENT FOR REINFORCEMENT WORK

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $115,365.50 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

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