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2022-052
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Last modified
4/7/2022 12:49:10 PM
Creation date
4/7/2022 12:30:08 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
03/15/2022
Control Number
2022-052
Agenda Item Number
8.F.
Entity Name
De La Hoz Builders, Inc.
Subject
Contract for Jackie Robinson Training Complex Ticket Office Building Renovations
Project Number
IRC-2020
Bid Number
2022026
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Indian River County as OWNER is obligated to disclose all license, permit, impact, or inspection <br />fees that are payable to Indian River County in connection with the construction of the Work by <br />the accepted bidder. All permit, impact, or inspection fees payable to Indian River County in <br />connection with the work on this County project will be paid by Indian River County, with the <br />exception of Building Permit fees. (See Appendix "A" for permit fees). <br />Other agencies that may have permitting authority over the project area include: St. Johns River <br />Water Management District, City of Vero Beach. <br />13.14 CONTRACTOR shall furnish all labor, materials, equipment and incidentals necessary to <br />perform additional work not covered on the Contract Drawings. The FORCE ACCOUNT is <br />intended as a contingency for unforeseen work. Lump sum amount for FORCE ACCOUNT <br />work is included in the bid schedule. The value of force account work will be determined in <br />accordance with Article 12 of the General Conditions. <br />ARTICLE 14 - BASIS OF BID; EVALUATION OF BIDS <br />14.01 Unit Price <br />A. Bidders shall submit a Bid on a unit price basis for each item of Work listed in the Bid <br />schedule. Omission of unit prices where required will result in disqualification of the bid. <br />B. The total of all estimated prices weal be determined as the sum of the products of the <br />estimated quantity of each item and the unit price Bid for the item. The final quantities and <br />Contract Price will be determined in accordance with paragraph 11.03 of the General Conditions. <br />C. Discrepancies between the multiplication of units of Work and unit prices will be <br />resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of <br />figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies <br />between words and figures will be resolved in favor of the words. <br />14.02 The Bid price shall include such amounts as the Bidder deems proper for overhead and <br />profit on account of cash allowances, if any, named in the Contract Documents as provided in <br />paragraph 11.02 of the General Conditions. <br />14.03 The Bidder's attention is called to the fact that any estimate of quantities of work to be <br />done and materials to be furnished under the Specifications as shown on the Bid Schedule, or <br />elsewhere, is approximate only and not guaranteed. The OWNER does not assume any <br />responsibility that the final quantities shall remain in strict accordance with the estimated <br />quantities, nor shall the Bidder plead misunderstanding or deception because of such estimate <br />of quantities or of the character, location of the work, or other conditions pertaining thereto. <br />ARTICLE 15 - SUBMITTAL OF BID <br />15.01 The Bid form is to be completed and submitted with the Bid security and the following data: <br />A. Sworn Statement under Section 105.08, Indian River County Code, on Disclosure of <br />Relationships. <br />00200 - Instructions to Bidders REV 10-18 <br />00200-8 <br />F:\PublicWorks\ENGINEERING DIVISION PROJECTS\2020 JRTC Ticket Office Renovations\1-Admin\Bids\Bid Documents\Rebid\00200 -Instructions to Bidders REV 10- <br />18.doc <br />
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