My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2012-227C.1
CBCC
>
Official Documents
>
2010's
>
2012
>
2012-227C.1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/7/2016 2:05:06 PM
Creation date
10/1/2015 5:05:17 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Addendum
Approved Date
12/18/2012
Control Number
2012-227C.1
Agenda Item Number
12.I.2
Entity Name
Dickerson, Florida Inc.
Subject
Addendum No.1
66th Avenue Roadway Improvments
Area
SR 60 to North of 49th Street
Bid Number
2013008
Supplemental fields
SmeadsoftID
11698
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
120
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.