Browse
Search
2022-391-E-AMS-Racanelli Construction South-1091 Pemberton Hill rd suite 102
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2022
>
2022-391-E-AMS-Racanelli Construction South-1091 Pemberton Hill rd suite 102
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/23/2022 11:13:47 AM
Creation date
8/23/2022 11:10:29 AM
Metadata
Fields
Template:
Contract
Date
8/15/2022
Contract Starting Date
8/15/2022
Contract Ending Date
8/22/2022
Contract Document Type
Contract
Amount
$5,000.00
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.
/
225
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
CHAPEL HILL ORANGE COUNTY VISITORS BUREAU August 12, 2020 <br />308 WEST FRANKLIN, CHAPEL HILL, NC <br /> <br />ALLOWANCES 012100 - 3 <br />B. The allowance does not include incidental labor required to assist the testing agency or costs for <br />retesting if previous tests and inspections result in failure. The cost for incidental labor to assist <br />the testing agency shall be included in the Contract Sum. <br />C. Costs of services not required by the Contract Documents are not included in the allowance. <br />D. At Project closeout, credit unused amounts remaining in the testing and inspecting allowance to <br />Owner by Change Order. <br />1.9 UNUSED MATERIALS <br />A. Return unused materials purchased under an allowance to manufacturer or supplier for credit to <br />Owner, after installation has been completed and accepted. <br />1. If requested by Architect, prepare unused material for storage by Owner when it is not <br />economically practical to return the material for credit. If directed by Architect, deliver <br />unused material to Owner's storage space. Otherwise, disposal of unused material is <br />Contractor's responsibility. <br />PART 2 - EXECUTION <br />2.1 EXAMINATION <br />A. Examine products covered by an allowance promptly on delivery for damage or defects. Return <br />damaged or defective products to manufacturer for replacement. <br />2.2 PREPARATION <br />A. Coordinate materials and their installation for each allowance with related materials and <br />installations to ensure that each allowance item is completely integrated and interfaced with <br />related work. <br />2.3 SCHEDULE OF ALLOWANCES <br />A. Allowance No.01_ Door Hardware: Include Door Hardware allowance of $10,000.00 <br />B. Allowance No. 02_Ceramic Tile: Include CT allowance of $15.00 per square foot. <br />C. Allowance No. 03_Toilet Room Accessories: Include allowance of $3,500.00 <br />D. Allowance No.04_Room Signs: Include allowance of $1,000.00 for room signs. <br />E. Allowance No. 05_ Carpet: provide $35.00/yard carpet allowance. <br />END OF SECTION 012100 <br />DocuSign Envelope ID: 775B89AF-3514-4D9E-B148-2FDE4EFF16C2
The URL can be used to link to this page
Your browser does not support the video tag.