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2005-033
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2005-033
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Entry Properties
Last modified
7/6/2016 2:00:33 PM
Creation date
9/30/2015 7:40:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
01/18/2005
Control Number
2005-033
Agenda Item Number
11.J.1
Entity Name
Summit Construction
Subject
Utilities Operations Complex Change Order No. 1
Area
Operations Complex
Project Number
6037
Bid Number
7026
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
3869
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• <br /> ITEMIZEDOSCHEDULE • <br /> Project Name : IRCDUS — OPERATIONS COMPLEX <br /> Bidder Name . <br /> ITEM . DESCRIPTION LUMP: SUM LUMP . SUlM <br /> E! <br /> NO. PRICE BID PRICE BID <br /> .:, ' ' ,. v i t . a r : '' i. fix . t � <br /> ORDS � <br /> J <br /> M <br /> 1 , ( F <br /> _ r <br /> .,r. _ . <br /> .. . . .t.. . . f <br /> +� �4`.:..' :xt9+ „ , aMu. . S. :"?h i. '.. ' .:: : , f, r y r. �n�: irx , i.� ateFr • xy Et, y!1,::� , �r,r:it:,..3'A�:l. <br />.a{. ..�,tii .4ll:P.. d..:rc +.xx�.+t�:+.7;'��, �,F++.n�,F� „cv.r .k'. ,F ,..� �J'{ � ' .. r� <br /> a. . <br /> 8 For Providing all Equipment and Labor and for Procuring , Lump Sum Pace of T ,.> T $ Zd �Gd <br />• OG <br /> Selling , Delivering and Installing the Phase II Landscaping c' t' dollars and 7r- cents <br /> complete and in Accordance with the Contract Documents , <br /> T)&67 tw LL1 a I X u <br /> 9 For Providing all Equipment and Labor and for Procuring , Lump Sum Pri> p�/ i Tang SA NQ �u�fi� uyN $ <br /> y, <br /> Selling , Delivering and Installing the Office and Warehouse doll rs and cents <br /> Buildings and Associated Appurtenances , Including ( but notes <br /> limited to) : Soils Treatme0t ; Foundations ; Metal Building r <br /> Erection ; Mechanical ; Electrical ; Plumbing ; Interior and <br /> Exterior Finishes ; Appliances ; and all Other Required <br /> Components , Complete and in Accordance with the Contract <br /> Documents as Required to Obtain a Certificate of Occupancy . <br /> 10 Project Allowance for Furniture , Partitions and Office Supplies Lump Sum Price of One Hundred Thousand $ <br /> 100 , 000 . 00 <br /> as selected by the Owner, see items on page 00310-7 . dollars and zero cents <br /> 11 Project Allowance for Work Directive Changes as Reviewed , Lump Sum Price of Seventy — Five Thousand $ 75 , <br />000 . 00 <br /> Authorized and Approved by the Owner. dollars and zero cents <br /> 12 Project Allowance for: . Procuring , Selling , Delivering and Lump Sum Price of Fifteen Thousand dollars $ <br /> 15 , 000 . 00 <br /> Installing the Site Signage on Plan Sheet A- 1 and as and zero cents <br /> further Described in Item # 10 of Addendum No . 2 . <br /> IRC OPERATIONS COMPLEX 00310 — Bid Form <br /> 00310 . 5 <br />
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