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2014-009A
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2014-009A
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Last modified
3/7/2017 10:57:17 AM
Creation date
10/1/2015 5:56:26 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/04/2014
Control Number
2014-009A
Agenda Item Number
8.K
Entity Name
Ranger Construction Industries, Inc of Fort Pierce
Subject
Indian River Boulevard Resurfacing
Area
U S 1 to 17th Street
Project Number
1302
Bid Number
2014009
Supplemental fields
SmeadsoftID
12991
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SECTION 01024 <br />FORCE ACCOUNT <br />1.1 General <br />CONTRACTOR shall furnish all labor, materials, equipment and incidentals <br />necessary to perform additional work not covered on the Contract Drawings. <br />The force Account is intended as a contingency for unforeseen work. <br />1.1 PAYMENT <br />A. Lump sum amount for force account work is Included in the bid schedule. <br />The value of force account work will be determined in accordance with Article <br />12 of the General Conditions. <br />+ + END OF SECTION + + <br />01024- 1 <br />F:\Public Works\ENGINEERING DIVISION PROJECTS\1302-IR Blvd Resurfacing (SCOP) USI to 17th St\Admim\bid <br />documents\01024 - Force Account.doc <br />
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