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2009-049
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2009-049
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Last modified
3/2/2016 1:54:27 PM
Creation date
10/1/2015 3:17:13 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
03/03/2009
Control Number
2009-049
Agenda Item Number
8.I.
Entity Name
H&D Construction
Subject
Work Order No.1 & Agreement Sidewalk / Sod
Area
Pine Grove Subdivision
Bid Number
2009021
Supplemental fields
SmeadsoftID
10463
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Contract #2009021 Work Order # 1 & Agreement 2 <br /> February 17 , 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 limits arel6t " Court SW in the Pine Grove Subdivision as shown on Plan Sheet C - 2 <br /> of a plan prepared by Carter Associates , Inc . dated November, 2002 . <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 UNITS COST PER UNIT TOTAL COST <br /> IA Conc . Sidewalk 4 " thick 89 SY $ 23 . 00/ S . Y $ 21047 . 00 <br /> 3B Sod ( Bahia) 167 SY $ 1055 / SOY $ 258 . 85 <br /> _ Force Account L . S $ 250 . 00 $ 250 . 00 <br /> Clearing and Grubbing_ L . S . $ 11000 . 00 $ 11000 . 00 <br /> Remove Berm <br /> Remove and Dispose Trees <br /> Remove Fill from Project <br /> Regrade Berm to 4 : 1 Slope <br /> Remove and Reinstall <br /> SprinklerHeads _LOS * $ 250 . 00 $ 250 . 00 <br /> Remove Trees and Leaves <br /> on Site at X L . S . $ 450 . 00 $ 450 . 00 <br /> TOTAL ESTIMATED COST $ 40255 . 85 <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 /> C : AUsers\ PWallaecAAppl )ataALocal\ Microsott\WindowsV'remporary Internet FileS\Content . 0utlook\YPMNMrIYJ\Pine Grove Sidewalk - sod <br /> Agreement - doc <br />
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