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2020-159A
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2020-159A
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Last modified
3/5/2021 10:09:12 AM
Creation date
10/1/2020 10:55:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2020
Control Number
2020-159A
Agenda Item Number
8.AM.
Entity Name
Proshot Concrete, Inc.
Subject
CR 512 Bridge Repairs
FDOT 884078 & 884079
Project Number
IRC-1727
Bid Number
2020048
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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\1727 CR -512 EB & WB Bridge (88407879) Repairs\I-Admin\Bid <br />Documents\Master Contract Documents\01024 - Force Account.doc <br />
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