My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-177
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-177
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/18/2016 2:10:05 PM
Creation date
9/30/2015 9:43:57 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Change Order
Approved Date
05/23/2006
Control Number
2006-177
Agenda Item Number
11.J. 1.
Entity Name
Summit Construction Management, Inc.
Subject
Utilities Operations Complex
Supplemental fields
SmeadsoftID
5646
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Summit Construction Management, Inc. CGCO58845 <br /> 3200 43" Ave. Suite 11 , Vero Beach, FL 32960 <br /> PROPOSAL TO: Indian River County Utilities Dept. <br /> PROJECT NAME: IRC Utility Operations Complex <br /> PROJECT ADDRESS: 4375 43 `d Avenue, Vero Beach <br /> PROPOSAL DATE: March 31 , 2006 <br /> The scope of this proposal will include the following: <br /> Per Owner' s direction, revise the lift station per the attached. Extra costs associated with the are <br /> preparatory work for future pump #3 (when added, Owner will only need to purchase pump, drop <br /> into wet well and connect electric) and increased quantity of concrete due to revised layout. All <br /> other items on attached list are no-cost changes. <br /> Add piping, plumbing, posts for future pump – material $ 6,840.00 <br /> Add piping, plumbing, posts for future pump – labor $ 35800.00 <br /> Add 1 ,000 SF of 6" concrete paving $ 4,500.00 <br /> Subtotal $ 159140.00 <br /> Contractor' s Fee $ 2%271 .00 <br /> TOTAL $ 17,411,00 <br /> 5— <br /> Summit Construction Management, Inc. will provide the above scope of work for a total <br /> proposed cost of: <br /> TOTAL PROPOSAL COST: $ 17,411 .00 <br /> Please sign below if proposal is a��ccepjjted <br /> Date 5� <br /> Payment will be due 10 days after invoice date. <br /> Phone (561) 794-2099 Fax (561) 794-2097 <br />
The URL can be used to link to this page
Your browser does not support the video tag.