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2005-313a
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2005-313a
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Last modified
8/8/2016 12:25:31 PM
Creation date
9/30/2015 9:07:32 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/13/2005
Control Number
2005-313A
Agenda Item Number
11.I.
Entity Name
Ranger Construction Industries
Subject
Intersection improvements/part 2
Sidewalk & Drainage improvements
Area
41st. St. widening Dodgertown Elementary
Supplemental fields
SmeadsoftID
5167
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r. <br /> SECTION 01024 <br /> FORCE ACCOUNT <br /> 1 . 1 General <br /> CONTRACTOR shall furnish all labor, materials , equipment and incidentals <br /> necessary to perform additional work not covered on the Contract Drawings . <br /> The force Account is intended as a contingency for unforeseen work . <br /> 1_1 PAYMENT <br /> A . Lump sum amount for force account work is included in the bid schedule . <br /> The value of force account work will be determined in accordance with Article <br /> 12 of the General Conditions . <br /> + + END OF SECTION + + <br /> 00 16-01024 - Force Account <br /> 01024- 1 <br /> rrr <br /> F:\Engineering\Capital Projects\0016 & 0236- 41st Street Improvements\0016 & 0236-41st St Contract Docs\0016-01024 - Force . <br /> Account.doc <br />
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