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2012-101A
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2012-101A
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Last modified
12/28/2015 1:31:44 PM
Creation date
10/1/2015 4:28:13 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/22/2012
Control Number
2012-101A
Agenda Item Number
12.I.1
Entity Name
Timothy Rose Contracting
Subject
Contract Documents and Specifications
Oslo Road Phase 111 Roadway Improvements
Area
58th Avenue and 43rd Avenue
Project Number
0517
Bid Number
2012036
Supplemental fields
SmeadsoftID
11224
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I IV <br /> If <br /> Lk 11 1 <br /> iq <br /> z "' k�. ,.; h 's } " ° �r e '�, :yy'. .` ' " ,Jx � "",� .� , w.? t `% , `+` ..,� <br />; t �' 3. L'� T i,� s '� . e. c .`,, z <br /> . . , . _ �.. �i� k r k c <br /> . . -,-. . - <br /> .. . ., „ r . . , c,; �.w ,r <br /> : , <br /> 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 :APublic Works\ENG IN EE RING DIVISION PROJECTS\0517-OSLO ROAD-43rd Ave to 58th Ave-Phase Ill\Admim\bid <br /> documents\01024 - Force Account .doc <br />
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