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2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
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2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
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Last modified
3/7/2019 3:16:29 PM
Creation date
4/11/2018 3:35:24 PM
Metadata
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Template:
Contract
Date
3/18/2018
Contract Starting Date
3/14/2015
Contract Document Type
Contract Amendment
Amount
$188,555.00
Document Relationships
2017-194-E AMS - T.A. Loving Company to design-build services for Sportsplex field house
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
R 2018-113 AMS - TA Loving Sportsplex Field House Change Order 1
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 268A3BOE -EA34- 4541- 9E6D- 48A5B8835EO5 <br />Telephone (919) 776 -0751 <br />Fax(919)774 -1265 <br />1- 800 - 776 -0752 <br />STEEL & PIPE CORPORATION <br />Ir <br />iSOCIATEMEMBER PROPOSAL - CONTRACT SPK09 -17 -271 <br />To <br />Proj ect Orange County Sportsplex <br />Hillsborough, NC <br />Arch. cra <br />3709 HAWKINS AVE <br />P.O. Box 700 <br />Sanford, NC 27331 <br />#ME <br />Date 09/21/17 Dwg. No. S1.0— S2.1 (08/01/17) , Al.I — A5.1 (08/01/17) <br />Addenda Rec'd: #1 -2 <br />Steel and Pipe Corporation proposes to furnish, FOB job site: <br />STRUCTURAL STEEL: ALL MATERIAL TO BE PRIME PAINTED SHOP STD. (U.N.O. <br />-Steel to Steel Connection Bolts - Girder Beam - Continuous Angle at Slab <br />- Channel for New Opening - Bearing Plates <br />-HSS Tubes at New Opening -Bent Plate <br />MISCELLANEOUS SPECIALTY ITEMS:ALL MATERIALS TO BE PRIME PAINTED SHOP STANDARD. (U.N.O.) <br />-None <br />STRUCTURAL STEEL: 2 TONS DECK: 6 SQUARES <br />STEEL JOIST: None TONS <br />LUMP SUM PRICE............ (MATERIAL ONLY) .....................$ 9.259.00 PLUS TAX <br />ADD FOR STRUCTURAL ITEM ERECTION ...........................$ 5,350.00 <br />Exclusions: <br />-Any Item Not Specifically Mentioned Above <br />Material $9,259 <br />QUOTE IS BASED ON CURRENT MILL PRICES AS OF 09/21/17... ANY FUTURE INCREASES BEYOND THIS DATE WILL Tax - 7.5% - $694.43 <br />NOTE: UPON ACCEPTANCE THIS PROPOSAUCONTRACT IS TO BECOME PART OF THE CONTRACT AND THE SCOF Subtotal - $9.953.43 <br />NO RETAINAGE ALLOWED <br />EXCLUSIONS: All Materials Required by Mechanical or HVAC Drawings, Aluminum, All Items Embedded in Pre -cast <br />& Accessories, All Steel Items Not Sized on Drawings, Engineer's Seal and Calculations, Epoxy Primer, Erection, Labor - $5,350 <br />Galvanizing, Grout, Hollow Metal, Hardware, Ladders, Light -Gauge Steel Framing (Metal Studs), Deck Over Light GE <br />Masonry Ties, Nosing, Pre -cast Column Anchor Bolts, Rails, Reinforcing Bars & Mesh, Roof Frames Not Show <br />Sandblasting, Section 05410 — Light Gauge Framing, Site Castings, Stairs, Sheet Metal, Stainless Steel & Cast Iron, TE TOTAL - $15,303.43 <br />Jobsites, Field Measurements, and All Other Items or Services not Listed Above. <br />Paint SHOP STANDARD Delivery DEPENDANT UPON MATL <br />* This proposal includes all of the provisions attached with this proposal: <br />ACCEPTANCE <br />Firm Name: <br />By: <br />Date: <br />STEEL & PIPE CORPORATION <br />Brad Kelly <br />Project Manager/Estimator <br />** Proposal is Based on Current Mill Deliveries and Good for 30 Days. ** <br />
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