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The sidewalk quantity b • ,en < evised to 306 SY (Please revised Itemized Bid Schedif � <br /> Reference 1 " kctiau : <br /> 1 . The bid form shows 15 " RC ' . : : id 15 " MES . Should this be 12 "xl6 " ERCP ? <br /> The Itemized Bid Schedule 1: as been revised to reflect the changes. <br /> General : <br /> 1 . Is the fill quantity an in place measured quantity ? <br /> Yes, it is an in place measured quantity. <br /> 2 . There are some runs of existing 12" CMP that are not shown to be removed . Are we to remove all <br /> existing 12 " CMP where new pipe is being installed or only those to be removed ? <br /> Yes, within the existing right-of--way. The removal of existing pipes are paid underbid item 110-1 - I - <br /> Clearing & Grubbing. <br /> 3 . Will a pre-construction video of these two roads be required ? <br /> Yes. Please refer to Division I- General Requirements, under Section 01215- General Quality Control in <br /> your contract documents for detail specifications. <br /> 4 . The Bid form indicates we are to "furnish and install " mailboxes . Are we replacing these <br /> mailboxes with new ones? If so is there a detail available for the type of mailbox desired and how the <br /> County wants these to be installed? <br /> The furnishing and installing mailboxes will be on a case by case basis. If the mailboxes are severely <br /> damaged and can not be used after construction then replace in like kind. IRC has no standard detail <br /> for installing mailboxes. Please see FDOT Standard Specifications for Road and Bridge Construction <br /> 110. 10. 4 for further coordination during construction. <br /> The Bid shall contain an acknowledgment of receipt of all Addenda, the numbers of which shall be <br /> filled in on the Bid form . <br /> In the event the Contract is awarded to the Bidder, he will enter into a Contract with Indian <br /> River County and furnish the required Performance and Payment Bond . <br /> * * * * * * * * * * * * * This Addendum MUST be returned with your Bid * * * * * * * * * * * * * * <br /> All Bids must be mailed to or hand delivered to the Purchasing Division office located at <br /> 180027 th Street, Vero Beach, FL 32960 prior to the Date and Time shown above . Late bids <br /> will be returned unopened . <br /> Company Name ')125 (�O n treuI hnr; )►� <br /> Name : i' 1irnLnTitle : aQi-rce-4- nibti sYfcy�,r <br /> (Type / Printed) <br /> Authorized Signature : Date : 7 // / <br /> Telephone : z- 3 L?O Fax : Z7 .z 7 7 �' - <br /> 2 <br />