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1996 S Purchasing - D H Griffin -General Contractor SHSC Construction
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1996 S Purchasing - D H Griffin -General Contractor SHSC Construction
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Last modified
11/26/2013 11:41:08 AM
Creation date
10/25/2013 9:24:38 AM
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Template:
BOCC
Date
6/3/1996
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
IX-D
Document Relationships
Agenda - 06-03-1996 - IX-D
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\Board of County Commissioners\BOCC Agendas\1990's\1996\Agenda - 06-03-1996
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9) Delete canopy at south face of building <br /> Deduct $10,000 <br /> 10) Change roof system to ballasted single-ply EPDM, in lieu of mechanically attached. <br /> Specification for this change is to be mutually agreed upon between Owner's representative and <br /> Contractor. Contractor does not represent or is not responsible for design of roofing system. <br /> Deduct $14,490 <br /> 11) Delete the on-site trailer, and all associated work, required for the architect in the <br /> supplementary general conditions section 00020-9 <br /> Deduct $3,350 <br /> 12) Lower the hardware allowance to $61,000 by removing all hardware at aluminum doors from <br /> allowance. Hardware at aluminum doors in contract price can be described as follows: offset <br /> pivots, concealed overhead closer, lever handles, push/pull standard,threshold. <br /> Deduct $15,000 <br /> 13) Revise carpet backing type to " Enhancer III Plus" and reduce attic stock to 2%. <br /> Deduct $6,200 <br /> 14) Simplify the Greeter's desk(1 on A15) and Reception/Intake(8 on A15) and reception/intake <br /> (8 on Al 5). All cabinets and woodwork as shown are to be furnished and installed under section <br /> 06402 and not 12300. These items which are to be modified are to be mutually agreed between <br /> Owner's representative and Contractor. <br /> Deduct $2,500 <br /> 15) Delete movable screenwalls at waiting area <br /> Deduct $2,100 <br /> 16) On both operable partitions, reduce the required area of special writing surface to 8'x 4' <br /> with the balance to be standard covering. <br /> Deduct $1,850 <br /> 17) Delete furniture allowance <br /> Deduct $64,500 <br /> 18) Delete signage allowance <br /> Deduct $10,000 <br /> 19) Add precast arch over main entrance <br /> Add $1,000 <br /> TOTAL ADJUSTMENTS DEDUCT $343,320 <br /> BASE BID $2,964,000 <br /> TOTAL CONTRACT AMOUNT $2,620,680 <br />
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