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2010-171 AMS - Owens Roofing DA and Annex
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2010-171 AMS - Owens Roofing DA and Annex
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Last modified
7/8/2019 3:34:51 PM
Creation date
7/3/2019 11:41:50 AM
Metadata
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Template:
Contract
Date
12/3/2010
Contract Starting Date
12/3/2010
Contract Ending Date
1/2/2011
Contract Document Type
Agreement - Construction
Amount
$90,591.00
Document Relationships
R 2010-171 AMS - Owens Roofing DA and Annex
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2010
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5thWall Building Diagnostics Consultants Government Services Annex <br /> District Attorney Office <br /> Roof Replacement <br /> November 2009 <br /> E . Differences in costs will be adjusted by Change Order . <br /> F . Allowances Schedule : <br /> Replacement of damaged or deteriorated wood substrate : Allow $ 500 for each <br /> building ; $ 1 , 000 total . Provide unit cost for replacement. <br /> G . At closeout of Contract, funds remaining in Allowance will be credited to Owner by <br /> Change Order . <br /> 1 . 04 Schedule of Values <br /> A . Submit printed schedule on AIA Form G703 - Continuation Sheet for G702 . Contractor' s <br /> standard form or electronic media printout will be considered . <br /> Be Submit Schedule of Values in duplicate within seven days after date established in Notice <br /> to Proceed . <br /> Co Format : Utilize Table of Contents of this Project Manual . Identify each line item with <br /> number and title of major specification Section . <br /> D . Include in each line item, amount of Allowances specified in this section . For unit cost <br /> Allowances , identify quantities taken from Contract Documents multiplied by unit cost to <br /> achieve total for each item . <br /> E . Include within each line item, direct proportional amount of Contractor's overhead and <br /> profit . <br /> F . Revise schedule to list approved Change Orders, with each Application for Payment . <br /> 1 . 05 Applications for Payment <br /> A . Submit three copies of each application on AIA Form G702 - Application and Certificate <br /> for Payment and AIA G703 - Continuation Sheet for G702 . <br /> Be Content and Format : Utilize Schedule of Values for listing items in Application for <br /> Payment . <br /> Co Submit updated copy of construction progress schedule with each Application for <br /> Payment . <br /> D . Payment Period : Submit at intervals stipulated in the Agreement . <br /> E . Submit with transmittal letter as specified for Submittals in Section 013300 , Submittal <br /> Procedures , <br /> F . Substantiating Data : When Designer requires substantiating information, submit data <br /> justifying dollar amounts in question . Include the following with Application for <br /> Payment : <br /> 1 . Partial release of liens from major subcontractors and vendors . <br /> 2 . Record documents as specified in Section 017700 , Project Closeout Procedures , <br /> for review by Owner which will be returned to Contractor . <br /> 09 -26 Price and Payment Procedures <br /> 01200002 <br />
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