Browse
Search
2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements $747,840
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2014
>
2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements $747,840
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/19/2017 4:12:50 PM
Creation date
8/6/2014 2:06:17 PM
Metadata
Fields
Template:
BOCC
Date
6/17/2014
Meeting Type
Regular Meeting
Document Type
Contract
Agenda Item
6n - Mgr signed
Amount
$747,840.00
Document Relationships
R 2014-378 Planning - J. F. Wilkerson Contracting for Morinaga America Infrastructure Improvements
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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.
/
450
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
3. Subschedules for Separate Elements of Work: Where the Contractors <br /> construction schedule defines separate elements of the Work, provide <br /> subschedules showing values correlated with each element. <br /> B. Format and Content: Use the Project Manual table of contents as a guide to <br /> establish line items for the Schedule of Values. Provide at least one line item <br /> for each Specification Section. <br /> 1. Identification: Include the following Project identification on the schedule <br /> of values: <br /> a. Project name and location. <br /> b. Name of Owner <br /> C. Name of Engineer. <br /> d. Engineers project number. <br /> e. Contractor's name and address. <br /> f. Date of submittal. <br /> 2. Arrange the schedule of values in tabular form with separate columns to <br /> indicate the following for each item listed: <br /> a. Related Specification Section or Division. <br /> b. Description of the Work. <br /> C. Name of subcontractor. <br /> d. Name of manufacturer or fabricator. <br /> e. Name of supplier. <br /> f. Change Orders (numbers) that affect value. <br /> g. Dollar value as a percentage of the Contract Sum to nearest one- <br /> hundredth percent, adjusted to total 100 percent. <br /> 3. Provide a breakdown of the Contract Sum in enough detail to facilitate <br /> continued evaluation of Applications for Payment and progress reports. <br /> Coordinate with the Project Manual table of contents. Provide multiple line <br /> items for principal contract amounts as appropriate which include separate <br /> costs for items such as furnishing Operation and Maintenance manuals, <br /> punch list activities, equipment demonstration, operator training and <br /> Project Record Documents. <br /> 4. Round amounts to nearest whole dollar; total shall equal the Contract <br /> Sum. <br /> 5. Provide a separate line item in the schedule of values for each part of the <br /> Work where Applications for Payment may include materials or equipment <br /> purchased or fabricated and stored, but not yet installed. <br /> a. Differentiate between items stored on-site and items stored off-site. <br /> If required, include evidence of insurance. <br /> January 2014 Project#13.01126 01290-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.