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2025-032-E-AMS-Harrod and Assoc. Constructors-Harrod and Assoc. Constructors-OC Architectural Projects
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2025-032-E-AMS-Harrod and Assoc. Constructors-Harrod and Assoc. Constructors-OC Architectural Projects
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Last modified
2/5/2025 3:40:17 PM
Creation date
2/5/2025 3:34:59 PM
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Contract
Date
1/24/2202
Contract Starting Date
1/24/2025
Contract Ending Date
1/27/2025
Contract Document Type
Contract
Amount
$1,689,300.00
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Orange County Architectural Renovations Smith Si nnett / 2023036 <br />Hillsborough, NC Orange County Asset Management Services <br /> <br /> <br /> <br /> <br /> <br />ALLOWANCES 01 21 00 - 3 <br /> <br /> <br /> <br />days of initial change order authorizing work to proceed on that allowance; otherwise, such claims will be <br />rejected. <br />B. As a procedural restriction no mark-up (increase or decrease) shall be included in the change order <br />amount for Contractor's increase or decrease in handling, labor, installation, overhead or profit unless <br />purchase order amount varies from allowance. <br />C. Change orders prepared to return unused allowance amounts to the Owner shall be subject to the same <br />requirements for the return of appropriate profit and overhead as other change orders in accordance with <br />the Conditions of the Contract. Where the Contractor has been directed not to include his related costs <br />(profit and overhead) in the Contract Sum for contingency allowances, the return of profit and overhead <br />shall not be excepted. <br />1.8 UNUSED MATERIALS <br />A. Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, <br />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 unused <br />material to Owner's storage space. Otherwise, disposal of unused material is Contractor's <br />responsibility. <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 damaged <br />or defective products to manufacturer for replacement. <br />3.2 PREPARATION <br />A. Coordinate materials and their installation for each allowance with related materials and installations to <br />ensure that each allowance item is completely integrated and interfaced with related work. <br />3.3 SCHEDULE OF ALLOWANCES <br /> <br /> Allowance No. Up/A-1; Moisture Remediation Primer: <br /> Allow an amount per square foot for addition moisture mitigation primer for flooring that is not otherwise spec- <br />ified to receive such in the design documents. <br /> Quantity: 750 SF <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 52FACC74-DA96-491B-B0B8-04AC3961737D
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