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The Tabulation of Quantities Sheet T-2 has been revised to account for the additional fiber. <br /> 8. Does the grand total ofpay item 6334214 include the 50 feet of service slack that is required <br /> per slack/splice box? <br /> The quantities have been revised to include the 50 foot service slack; <br /> 9. Are there any fiber optic terminations, fiber optic fusion splices or fiber trays required for this <br /> project or is the fiber optic cable just being installed for this portion of the project? <br /> Yes, the contractor will have to make the connection to the existing fiber optic cable at SR 60 & <br /> 6e Avenue. We have also added a Pay Item 783-61 "ITS SPLICE BOX FOR FIBER <br /> OPTIC. " <br /> 10. Why are the units different on Pay Items 2864 (Turnout Construction) and 28&2 (Turnout <br /> Construction Asphalt) ? <br /> The 2861 Pay Item refers to total construction and 286-2 refers to placing asphalt on existing <br /> asphalt driveway& Please refer to Pay Item Footnotes on revised sheet 33. <br /> • UTILITIES <br /> Known Utilities are as follows : <br /> FPL <br /> City of Vero Beach Electric <br /> Comcast <br /> AT&T <br /> IRC Utilities <br /> ADDENDUM #1 <br /> Changes to Itemized Bid Schedule. <br /> The two irrigation wells have been revised to 4" wells from 6" wells. Please note that the <br /> Irrigation Pay Item is a Lump Sum item. <br /> The meeting was adjourned at 11 : 15 A.M. <br /> F.Tublic WorkstENGLNEERING DWTStON PROJECTS10545-6M Ave SR60 to 57th St (Arcadis)1Admim\Bid Docmnents\Pre-Bid\Pre-bid <br /> meeting minutes I ] 47 12.doc <br /> I <br />