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2023-706-E-Planning Dept-Proshot Concrete-Change Order No 1-Construction Contract for Lake Orange Dam-Orang-005- Auxiliary Spillway Concrete Repairs Project
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2023-706-E-Planning Dept-Proshot Concrete-Change Order No 1-Construction Contract for Lake Orange Dam-Orang-005- Auxiliary Spillway Concrete Repairs Project
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Last modified
12/14/2023 2:52:09 PM
Creation date
12/14/2023 2:52:00 PM
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Contract
Date
12/7/2023
Contract Starting Date
12/7/2023
Contract Ending Date
12/8/2023
Contract Document Type
Contract
Amount
-$543.00
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Orange County, North Carolina <br />Lake Orange (ORANG-005) Auxiliary Spillway Concrete Repairs Project <br />Bid Proposal Form 004000-2 <br /> <br /> <br /> <br />10 NORTH WALL NJ-1 11 5 15 SF 150.00 2,250.00 <br />11 NORTH WALL N-6 12 1/2 4.88 <br />SF <br />150.00 732.00 <br />12 NORTH WALL N-7 13 1/2 88 SF 150.00 13,200.00 <br />13 NORTH WALL N-8 14 1/2 7.50 <br />SF <br /> 150.00 1,125.00 <br />14 NORTH WALL N-9 15 1/2/5 8.86SF 150.00 1,329.00 <br />15 NORTH WALL NJ-2 16 5 10 SF 150.00 1,500.00 <br />16 NORTH WALL N-10 18/19/20/21/22 3 71.16 <br />SF <br />150.00 10,674.00 <br />17 NORTH WALL NJ-3 17 5 10 SF 150.00 1,500.00 <br />18 NORTH WALL N-11 23 1/2/4/5 7.5 SF 150.00 1,125.00 <br />19 NORTH WALL N-12 24 1/2 5.1SF 150.00 765.00 <br />20 SOUTH WALL S-1 25 1/2 35 SF 150.00 5,250.00 <br />21 SOUTH WALL SJ-1 26 5 15 LF 48.00 720.00 <br />22 SOUTH WALL S-2 30/31/32/33/34 3 234.5 <br />SF <br />150.00 35,175.00 <br />23 SOUTH WALL SJ-2 27 5 15 LF 48.00 720.00 <br />24 SOUTH WALL S-3 28 1/2 7.2 SF 150.00 1,080.00 <br />25 SOUTH WALL S-4 29 1/2 4 SF 150.00 600.00 <br />26 SOUTH WALL SJ-3 35 5 15 LF 48.00 720.00 <br />27 SOUTH WALL S-5 36 1/2 18 SF 150.00 2,700.00 <br />28 SOUTH WALL SJ-4 37 5 10 LF 48.00 480.00 <br />29 SOUTH WALL SJ-5 38 5 10 LF 48.00 480.00 <br />30 SOUTH WALL S-6 39 1/2 1 SF 150.00 150.00 <br />31 SOUTH WALL S-7 40 1/2/3 12 SF 150.00 1,800.00 <br />32 Additional <br />chipping/material <br />/grouting/filling <br />voids/repair <br />cores based on <br />field conditions <br /> 64,800.00 <br /> <br /> <br />Total Price ($) = <br />178,997.00 <br /> <br />The undersigned acknowledges receipt of the following Addenda issued during the time of <br />bidding and includes the changes therein in this Bid Proposal: <br /> <br />Addendum Number 1 , Dated 8-29-23 _ <br />Addendum Number , Dated _ <br />Addendum Number , Dated _ <br />Addendum Number , Dated _ <br />The undersigned agrees that this Bid Proposal will not be withdrawn for a period of sixty <br />DocuSign Envelope ID: D39D2B13-B093-4F9F-81A1-A5F3A0FBF1AE
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