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2006-140
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2006-140
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Last modified
7/28/2016 2:51:12 PM
Creation date
9/30/2015 9:40:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/02/2006
Control Number
2006-140
Agenda Item Number
7.K.
Entity Name
Turner Construction Company
Subject
Change Order #008 - Duct Work, Wall Covering Admin. Bldg.
Supplemental fields
SmeadsoftID
5608
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New County Administratio . ,uilding <br />Vero Beach, Florida January 25, 2005 <br />SCOPE OF WORK <br />for <br />>; Bid Package 9d.— Painting and Wall Coverings <br />21. This subcontractor shall protect existing facilities, structures, adjacent property and the <br />public. This subcontractor is solely responsible for job safety associated with this scope <br />of work, construction procedures, and damage or injury due to its act or neglect. <br />22. Electric service for welders will not be available. Any utilities required will be the <br />responsibility of the Structural Steel Subcontractor. <br />C. EXCLUSIONS <br />1. Finishing of wood doors — wood doors will be pre -finished. <br />D. ALTERNATES <br />1. The following rooms are included in the contract price with a Wallcovering finish: Building <br />1 - Conference Rooms First Floor 303, 308, 411, 439, Second Floor 105, 203, 511, 613, <br />705. Building 2 — First Floor 303, 402, 613, Second Floor 307. If Wallcovering is <br />replaced with paint the following credits will apply: Building 1 — Deduct $20,9510'and'' <br />Building 2 - Deduct $9,800. <br />E. ALLOWANCES <br />e5(9I-7v <br />The Subcontract Amount includes all work indicated in the Contract Documents. It is the <br />Owner's intention to revise the documents to shell the area presently indicated as the <br />location for the Emergency Operations Center (EOC), along with related mechanical, <br />electrical and structured cabling systems. The Subcontract Amount has been reducedby <br />2"floor the following amount as an ALLOWANCE to shell EOC area on 2floor of Building'Two`.' <br />ALLOWANCE: <br />�i ($12;330.00) . <br />An allowance for a Custom Airbrushed Mural with a Paint Finish is included in the contract <br />price in the amount of $10,000. This allowance will be reconciled after client decisions <br />are finalized. <br />3. An allowance for a Custom Digital Mural Wallcovering is included in the contract price in <br />the amount of $10,000. This allowance will be reconciled after client decisions are <br />finalized <br />F. UNIT PRICES <br />None <br />G. SCHEDULE <br />This subcontractor acknowledges that the said work will proceed in accordance with the Project <br />Schedule as developed by the "Project Team" and its Subcontractors and as revised by the <br />"Project Team". Also, this subcontractor agrees to participate in the requirements of the schedule <br />as outlined in the contract documents. The work of this agreement will require that submittals, <br />shop drawings, coordination drawings, be sequenced in accordance with the aforementioned <br />schedule unless agreed to otherwise by the project team. <br />END OF SCOPE OF WORK <br />Project #1153100 "Attachment A" <br />File/CSI #09900 Painting & Wall Covering Initials <br />Subcontract Agreement #1153100-038 — Fleischer's, Inc. Sub <br />TCCo <br />Page 6 of 6 <br />
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