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2009-259
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2009-259
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Entry Properties
Last modified
3/15/2016 11:46:39 AM
Creation date
10/1/2015 3:54:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
10/06/2009
Control Number
2009-259
Agenda Item Number
8.N.
Entity Name
H&D Construction Co.
Subject
Work Order No. 4 & Agreement Sidewalk and Sod
Area
Ashley Lakes Subdivision
Project Number
2009021
Bid Number
2009021
Supplemental fields
SmeadsoftID
10829
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Contract #2009021 Work Order #4 & Agreement 2 <br /> September 24 , 2009 <br /> Article 2 . Scope of Work <br /> As per work and specifications of advertised and sealed bid in Indian River County <br /> Sidewalk/Sod Bid # 2009021 , Contractor, as an independent Contractor and not as an employee , <br /> shall furnish, all necessary labor, material , and equipment to complete the sidewalks and <br /> stabilization in accordance with the bid unit prices and more specifically outlined in Article 4 . <br /> The limit of work is identified on Sheet 4 of 14 of Ashley Lakes Subdivision plans by Schulke , <br /> Bittle and Stoddard , L . L . C . approved August 12 , 2004 . <br /> Article 3 . Time of Completion <br /> This work order shall be completed within sixty (60 ) days from the Notice to Proceed issued by <br /> the Owner . <br /> Article 4. Quantities and Prices <br /> The Owner shall pay the Contractor for all work included and completed in accordance with this <br /> Contract, based on an estimate of the items of work set forth in this work order and specifically <br /> outlined below . Actually payment shall be based on installed quantities at the stated unit prices . <br /> ITEM# ITEM COST PER UNIT UNITS TOTAL <br /> COST <br /> IB Conc . Sidewalk 4" Thick $ 23 . 00/S . Y . 750 S . Y $ 17 , 250 . 00 <br /> 3B SOD ( Bahia ) $ 1 . 55/S . Y . 720 S . Y $ 1 , 116 . 00 <br /> 5 Detectable Warning ( DW) $ 200 . 00/EA . 5 EA. $ 1 , 000 . 00 <br /> _ Force Account $ 5 , 000 . 00/L . S . 1 $ 5 , 000 . 00 <br /> _ Clearing and Grubbing $ 1 , 500 . 00/L . S . 1 $ 1 , 500 . 00 <br /> Remove Trees <br /> Grind Stumps <br /> Remove Sidewalk $ 45 . 00/& Y . 4 $ 180 . 00 <br /> TOTAL ESTIMATED COST $ 26 , 046 . 00 <br /> Article 5 . Acceptance and Final Payment <br /> Upon final inspection and acceptance by the Owner, the Contractor may submit for final <br /> payment . When the work provided for under this contract has been completed, in accordance <br /> with the terms thereof, a final payment request in the amount of outstanding payment for work in <br /> full shall be prepared by the Contractor, and filed with the Owner within fifteen ( 15 ) days after <br /> the date of completion . <br /> In accordance with the Local Government Prompt Payment Act, Owner shall make payment to <br /> the Contractor in the full amount . Payment of the lump sum amount and acceptance of such <br /> payment by the Contractor shall release the Owner from all claims or liabilities to the Contractor <br /> in connection with this Contract . <br /> Contractor Initial <br /> CA\Documents and Settings\Susana\Local Settings\Temporary Internet Files\Content. Outlook\HALL09DE\Ashley Lakes Sidewalk-Sod WO #4 <br /> 9-24-09 (2).doc <br />
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