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2009-129
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2009-129
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Last modified
3/7/2016 1:03:05 PM
Creation date
10/1/2015 3:33:03 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/12/2009
Control Number
2009-129
Agenda Item Number
8.H.
Entity Name
H&D Construction Co.
Subject
Work Order No.2 & Agreement sidewalk and sod
Area
Fountains at Amber Lakes Subdivision
Supplemental fields
SmeadsoftID
10631
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Contract #2009021 Work Order #2 & Agreement 2 <br /> April 27 , 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 project limit is the Fountains at Amber Lakes Subdivision as shown on Plan Sheet C - 6 of a <br /> plan prepared by Carter Associates , Inc . dated April 30 , 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 . 4730/S . Y $ 108 , 790 . 00 <br /> 3B SOD ( Bahia ) _ $ 1 , 55/S . Y . 4730/S . Y . $ 71331 . 50 <br /> 5 Detectable Warning $ 200 . 00/EA . 2/ EA . $ 400 . 00 <br /> Force Account $ 10 , 000 . 00 L , S , $ 10 , 000 . 00 <br /> TOTAL ESTIMATED COST $ 126 , 521 . 50 <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 /> Article 6 . The Contract Documents <br /> The General Conditions , Special Conditions , Specifications , Bid Documents , Insurance <br /> Requirements , Bonds , together with this Agreement, form the Contract, and are fully a part of <br /> this Contract as if included herein . <br /> Contractor Initial <br /> C : ADocuments and Settings\SelinaTocal Settings\Temporary Internet Files \ContentOutlook\ IWA4YXWA\ Fountains at Amber Lakes WO # 2 <br /> Sidewalk - Sod Agreement 4 -27 -09 . doc <br />
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