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''A <br />* ADDENDUM #2 2-8-2422 <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 />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 Four hundred thirteen thousand seven hundred eighty eight dollars and <br />00/100 <br />00310-3 <br />F•!.Putitic Works\ENGINEERING DIVISION PROJECTS12020 JRTC Ticket Office RenovationslI-Admin'Bids0d Documents'.Adendum #211RC-2020ISS ADD -2 20220208 <br />:l <br />r-41 <br />MOBILIZATION - FOR CONTRACTS OF 120 CONTRACT 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 BIC PRICE PER <br />MONTH FOR THE FIRST FOUR MONTHS. IN NO EVENT SHALL MORE <br />THAN 60% OF THE BID PRICE BE PAID PRIOR TO COMMENCING <br />$ 9,100.00 <br />1 <br />CONSTRUCTION ON THE PROJECT SITE <br />LS <br />$9,100 <br />1 <br />2 <br />PUBLIC CONSTRUCTION BOND <br />LS <br />$7,300 <br />1 <br />S7,300,00 <br />3 <br />DEMOLITION AND DISPOSAL <br />LS <br />$24,621 <br />1 <br />$ 24,621.00 <br />4 <br />SITE WORK - AS DETAILED IN CONSTRUCTION PLANS <br />LS <br />$13,155 <br />1 <br />$ 13,155.00 <br />5 <br />AREA 1 <br />SF <br />$18,63 <br />645 <br />$ 12,017.00 <br />6 <br />AREA 2 <br />SF <br />$62,39 <br />1,965 <br />122 588.00 <br />7 <br />JAREA 3 <br />SF <br />$32,08 <br />2,385 <br />$ 76,511.00 <br />6 <br />AREA 4 <br />SF <br />$54,26 <br />1.700 <br />$ 92,246.00 <br />9 <br />PERFORMANCE TURF - SOD BAHIA <br />SY <br />$5,94 <br />286 <br />$ 1,700.00 <br />10 <br />RECORD DRAWINGS <br />LS <br />$2,500 <br />1 <br />$ 2,500.00 <br />MOLD REMEDIATION/WATER DAMAGED DRYWALL REMOVAL AS <br />11 <br />INDICATED ON PLANS <br />LS <br />$2,050 <br />1 <br />FORCE ACCOUNT <br />$50,000.00 <br />TOTAL BID AMOUNT INCLUDING FORCE ACCOUNT <br />$ 413,788.00 <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 Four hundred thirteen thousand seven hundred eighty eight dollars and <br />00/100 <br />00310-3 <br />F•!.Putitic Works\ENGINEERING DIVISION PROJECTS12020 JRTC Ticket Office RenovationslI-Admin'Bids0d Documents'.Adendum #211RC-2020ISS ADD -2 20220208 <br />