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2019-061A
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2019-061A
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Last modified
12/27/2019 12:38:11 PM
Creation date
4/26/2019 1:10:04 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bid
Approved Date
04/09/2019
Control Number
2019-060A
Agenda Item Number
8.D.
Entity Name
Vero Beach Roofing
Subject
Reverse Osmosis Plant Roof Replacement
Area
North Reverse Osmosis Plant
Project Number
IRC-1802
Bid Number
2019031
Alternate Name
RO Plant
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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 \1362-01d Dixie Hwy Highland Dr\1-Admin\Bid Documents\Master <br />Contract Documents\01024 - Force Account.doc <br />
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