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Progress payments for Testing and Startup will be based on the percentage of this <br /> Work completed, as approved by the OWNER. <br /> 19.20. Record Drawings <br /> Measurement and Payment: Lump Sum <br /> The lump sum bid shall include the complete cost of providing all mark-up drawings <br /> necessary for the Owner to create accurate record drawings. Failure to comply <br /> with the requirements and furnish acceptable record drawing will result in the non- <br /> payment of a portion of this bid item as determined by the schedule of values, but <br /> no less than 10% of the value of this bid item. <br /> 20.21. Baseline COVID-19 Requirements , <br /> Measurement and Payment: Lump Sum <br /> Payment for Baseline COVID-19 Requirements shall be at the lump sum price i <br /> named in the Proposal, which payment shall constitute full compensation to <br /> comply with Governor Inslee's "Phase 1 Construction Restart COVID-19 Job Site <br /> Requirements" and all other COVID-19 requirements applicable to construction <br /> similar to the WORK as of the date of bid opening. <br /> Progress payments for Baseline COVID-19 Requirements will be based on the <br /> percentage of this work completed, as approved by the OWNER. <br /> 21.22. Force Account <br /> Measurement and Payment: Force Account <br /> This Force Account bid item shall be accomplished in accordance with the Section <br /> 00 72 13, General Conditions, Article 9.7 except as modified below. <br /> The Force Account bid item has been included for any additional work directed by <br /> the Engineer that is not required by the original contract. The amount indicated in <br /> the proposal for this bid item is to provide a common bid amount for all bidders. <br /> The actual amount paid under this bid item may vary from no payment to the full <br /> amount for the bid item. Work performed under this bid item will be initiated with <br /> a work directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for force <br /> account work, payment may be made at unit prices or lump sum prices agreed to <br /> by the Engineer and the Contractor prior to beginning Force Account work. <br /> 1 <br /> Replacement of Reservoir 2 Measurement and Payment <br /> WO# UP3658 01 22 00- 10 <br />