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9/2/2020 <br /> <br /> 012100 - 2 <br />1.5 COORDINATION <br />A. Coordinate allowance items with other portions of the Work. Furnish templates as required to <br />coordinate installation. <br />1.6 LUMP-SUM ALLOWANCES <br />A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner <br />or selected by Architect under allowance. <br />1. Each allowance shall state whether or not is includes taxes, freight, and delivery to Project <br />site. <br />1.7 ADJUSTMENT OF ALLOWANCES <br />A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on <br />the difference between purchase amount and the allowance, multiplied by final measurement of <br />work-in-place where applicable. If applicable, include reasonable allowances for cutting losses, <br />tolerances, mixing wastes, normal product imperfections, and similar margins. <br />1. Include installation costs in purchase amount only where indicated as part of the allowance. <br />2. If requested, prepare explanation and documentation to substantiate distribution of <br />overhead costs and other margins claimed. <br />B. Submit claims for increased costs because of a change in scope or nature of the allowance <br />described in the Contract Documents, whether for the purchase order amount or Contractor's <br />handling, labor, installation, overhead, and profit. <br />1. Do not include Contractor's or subcontractor's indirect expense in the Change Order cost <br />amount unless it is clearly shown that the nature or extent of work has changed from what <br />could have been foreseen from information in the Contract Documents. <br />2. No change to Contractor's indirect expense is permitted for selection of higher- or lower- <br />priced materials or systems of the same scope and nature as originally indicated. <br />PART 2 - PRODUCTS (Not Used) <br />PART 3 - EXECUTION <br />3.1 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 />DocuSign Envelope ID: 7D9ACD4F-8F6C-42B6-9ADB-C60032DB6D03