My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-192
CBCC
>
Official Documents
>
2000's
>
2009
>
2009-192
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2016 11:41:36 AM
Creation date
9/30/2015 11:37:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
07/14/2009
Control Number
2009-192
Agenda Item Number
8.I.
Entity Name
DeAngelis Diamond Construction
Subject
Contract IRC Parks Maintenance Complex
Area
5500 77th St.
Project Number
0701
Bid Number
2009043
Supplemental fields
SmeadsoftID
6815
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
478
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
Question : What happens if we need sealer for example and we don 't know that till we get <br /> down the road and we have already placed our bid ? <br /> Answer: We have an $80,000 Force Account for the unforeseen/unknown . <br /> Question : Permits <br /> Building Permits are ready to be picked up, cost $4 ,897 . 30 The fee is the contractor's <br /> responsibility. <br /> Generator Permit is required and needs to be applied for. <br /> Contractor must apply for the NOI . <br /> Well abandonment Permit is the contractors responsibility. <br /> Permanent Fence Permit is not required . <br /> Question : Can there be a fund for the permits? <br /> Answer: We will check that and put it in Addendum No 2 . <br /> Question : Will the projects be awarded using a one lump sum . <br /> Answer: The project will be awarded by using the number at the bottom of the Itemized Bid <br /> Schedule . We will check all figures . If there is an error in your bid , we will correct the total . <br /> Requests to change the Itemized Bid Schedule format are noted and will be reviewed by the <br /> County. <br /> Question : Are the bid plans going to change? <br /> Answer: No , not at this time . <br /> Questions : If the bids don 't meet the budget, will the County take out one of the buildings to <br /> balance the budget? <br /> Answer: The County has the option to eliminate a line item from the Bid Schedule . <br /> Sales tax should be included in the bid and will be clearly stated in the next addendum . Sales <br /> tax is 7 % for the first $5 ,000 and 6% thereafter. Sales tax is paid on delivery to Indian River <br /> County. <br /> The County has the right but not the obligation to make purchases on items $25 , 000 or greater. <br /> The Risk Management Department said the insurance requirements stand firm for <br /> subcontractors as well as prime contractors. <br /> There is no water or power available, Contractor will need to provide . AT&T & FPL have not yet <br /> been provided plans. <br /> The sign-in sheets will be part of the Addendum no . 2 . <br /> Eric Svoboda will get a copy of the plans to FL& L . <br /> Jerry Davis identified a few items to check before entering a bid . <br /> Signatures <br /> List of Subcontractors <br /> Relationship disclosure must be notarized <br /> Bid Bond <br /> Bids due no later than 2 :00 P . M . the day of opening . <br /> Chris Kafer commented that no more questions will be answered past May 10 . <br /> Impact & Utility Fees have been paid by the County. <br /> Gopher Tortoise assessment and permitting has been done by Owner. <br />
The URL can be used to link to this page
Your browser does not support the video tag.