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2022-009
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2022-009
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Last modified
2/8/2022 11:32:44 AM
Creation date
2/7/2022 10:33:54 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/11/2022
Control Number
2022-009
Agenda Item Number
8.O..
Entity Name
OHL, USA, Inc. and Subsidiaries
Subject
6th Avenue Milling and Resurfacing from U.S. 1/S.R. 5 to 21st Street
Project Number
IRC-1638
Bid Number
2022008
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Division 2 - Technical Provis,ons, IRC -1638 <br />SECTION 711- THERMOPLASTIC PAVEMENT MARKINGS <br />The work specified in this item shall conform to Section 711 of the Florida Department of <br />Transportation Standard Specifications for Road and Bridge Construction. <br />Item of Payment <br />Payment for the work specified in this item shall be made under: <br />Bid Item No. 0711 11123 — Thermoplastic, Standard, White, Solid, 12" For Crosswalk <br />and Roundabout — Per Linear Foot <br />Bid Item No. 0711 11125 —Thermoplastic, Standard, White, Solid, 24" For Stop Lines <br />and Crosswalk — Per Linear Foot <br />Bid Item No. 0711 11160 —Thermoplastic, Standard, White, Messages or Symbol — Per Each <br />Bid Item No. 0711 11170 — Thermoplastic, Standard, White, Arrows — Per Each <br />Bid Item No. 071111224 —Thermoplastic, Standard, Yellow, Solid, 18" For Diagonals <br />and Chevrons — Per Linear Foot <br />Bid Item No. 071116101 —Thermoplastic, Standard -Other Surfaces, White, Solid, 6" <br />— Per Gross Mile <br />Bid Item No. 071116131 — Thermoplastic, Other Surfaces, White, Skip, 6", 10-30 Skip <br />or 3-9 Lane Drcp— Per Gross Mile <br />Bid Item No. 071116201 —Thermoplastic, Standard -Other Surfaces, Yellow, Solid 6" <br />— Per Gross Mile <br />Bid Item No. 071116231 — Thermoplastic, Standard -Other Surfaces, Yellow, Skip, 6" <br />— Per Gross Mile <br />SECTION 1080 - UTILITY FIXTURES <br />The work specified in this item shall conform to the Indian River County Department of Utility <br />Services Water & Wastewater Utility Standards. <br />https://www.ircutilities.com/UStandards/Utility Construction Standards pdf under Section 1080 <br />Item of Payment <br />Payment for the work specified in this item shall be made under: <br />Bid Item No. 1080 21108 — Utility Fixture, Valve Box, Furnish & Install, 8" — Per Each <br />Division 2 — Technical Provisions - 01025-26 <br />F:\PublicWorks\ENGINEERING DIVISION PROJECTS\16386th Avenue US -1 to 21st Street Resurfacing (SCOP)\1-Admin\Bids\8id Documents\DIV 2_TECHNICAL PROVISIONS - <br />202010D2.docx <br />
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