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* ADDENDUM #2 2-8-2022 <br />ITEMIZED BID SCHEDULE <br />PROJECT NAME:JACKIE ROBINSON TRAINING COMPLEX TICKET OFFICE <br />BUILDING RENOVATIONS <br />PROJECT NO. IRC -2020 BID NO. 2022026 <br />BIDDER'S NAME: <br />Item No., <br />Description <br />Unit <br />Unit Price <br />Quantity <br />Amount <br />1 <br />MOBILIZATION - FOR CONTRACTS OF 120 CONTRAST DAYS DURATION <br />OR LESS, PARTIAL PAYMENT WILL BE MADE <br />AT 50% OF THE BID PRICE PER MONTH FOR THE FIRST TWO MONTHS. <br />FOR CONTRACTS IN EXCESS OF 120 CONTRACT DAYS DURATION, <br />PARTIAL PAYMENT WILL BE MADE AT 25% OF THE BID PRICE PER <br />MONTH FOR THE FIRST FOUR MONTHS. IN NO EVENT SHALL MORE <br />THAN 50% OF THE BID PRICE BE PAID PRIOR TO COMMENCING <br />CONSTRUCTION ON THE PROJECT SITE <br />LS <br />1 <br />2 <br />PUBLIC CONSTRUCTION BOND <br />LS <br />1 <br />3 <br />DEMOLITION AND DISPOSAL <br />LS <br />1 <br />4 <br />SITE WORK -AS DETAILED IN CONSTRUCTION PLANS <br />LS <br />1 <br />5 <br />AREA 1 <br />SF <br />645 <br />6 <br />AREA 2 <br />SF <br />1,965 <br />7 <br />AREA 3 <br />SF <br />2,385 <br />8 <br />AREA 4 <br />SF <br />1,700 <br />9 <br />PERFORMANCE TURF - SOD BAHIA <br />SY <br />286 <br />10 <br />RECORD DRAWINGS <br />LS <br />1 <br />11 <br />MOLD REMEDIATION/WATER DAMAGED DRYWALL REMOVAL AS <br />INDICATED ON PLANS <br />LS <br />1 <br />FORCE ACCOUNT <br />$50,000.00 <br />TOTAL BID AMOUNT INCLUDING FORCE ACCOUNT <br />LS=Lump Sum SF=Square Foot SY=Square Yard <br />NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS (SUMMARY OF PAY ITEMS) AND THE ITEMIZED BID SCHEDULE, <br />THE BID SCHEDULE WILL BE UTILIZED FOR BIDDING PURPOSES. <br />TOTAL PROJECT BID AMOUNT IN WORDS <br />00310-3 <br />FAPublic Works\ENGINEERING DIVISION PROJECTS\2020 JRTC Ticket Office Renovations\1-Admin\Bids\Bid Documents\Adendum #2\IRC-2020 IBS ADD -220220208 <br />