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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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FF <br /> gtVEk <br /> Indian River County <br /> Purchasing Division A <br /> 1800 27t'' Street ✓ '� <br /> Vero Beach , FL 32960, ' <br /> Phone (772) 2264416 Fax (772 ) 770-5140 <br /> ADDENDUM NO . 1 <br /> Date : April 23 , 2012 <br /> Project Name : Oslo Road Phase III Roadway Improvements <br /> kL <br /> ( Between 58th Avenue and 43rd Avenue ) <br /> IFL BID NO . 2012036 <br /> PROJECT NO . 0517 <br /> Bid Opening Date : Wednesday, May 2 , 2012 at 2 : 00 p . m . <br /> TO ALL PROSPECTIVE BIDDERS . <br /> TO PROSPECTIVE BIDDERS AND OTHERS CONCERNED : This ADDENDUM is intended to <br /> clarify, correct , or change the Bidding Requirements of the Contract Documents . Therefore , it <br /> hereby supersedes anything to the contrary in the Bidding Requirements or Contract Documents . <br /> This ADDENDUM is hereby made a part of and shall be attached to the subject Bidding <br /> Requirements and Contract Documents . <br /> All Bids must be received by the Purchasing Division office located at 1800 27th Street , Vero <br /> Beach , FL 32960 prior to the date and time shown above . Late bids will be returned unopened . <br /> Addenda may be issued to clarify , correct , or change the Bidding Documents as deemed advisable <br /> by OWNER or ENGINEER . <br /> PLEASE NOTE THAT ANY FURTHER QUESTIONS RECEIVED PRIOR TO THE DATE OF <br /> OPENING BIDS WILL NOT BE ANSWERED . <br /> The subject addendum was generated to change/clarify the Contact Documents and Plans <br /> and also to address questions/clarifications raised by plan holders : <br /> 1 . The Roadway Construction plans were revised to add U -turn bulb outs at Station <br /> 60 + 00 eastbound and at Station 69 +00 westbound . These changes required <br /> changing the following Pay Item Quantities : <br /> Pay Item 160 -4- 1 Pay Item 711 - 11 - 121 <br /> Pay Item 285 - 706 Pay Item 711 - 11 - 125 <br /> Pay Item 334- 1 . 13A Pay Item 711 - 11 -221 <br /> Pay Item 334- 1 - 13B Pay Item 711 - 11 -221 A <br /> Pay Item 430 - 175- 101 Pay Item 711 - 1 1 -224 <br /> Page I of 4 <br /> F. IPublic WorkslENCINEERINC DIVISION PROJECTS1 051 7-OSLO ROAD-43rd Ave to 58th Ave-Phase IIIIAdminilbid <br /> documentslAddendumslAddendum No. 104-2342.doc <br /> aIF <br />
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