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2025-232-E-AMS-Harrod and Assoc. Constructors-OC Health Department Improvements
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2025-232-E-AMS-Harrod and Assoc. Constructors-OC Health Department Improvements
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Last modified
6/4/2025 8:22:28 AM
Creation date
6/4/2025 8:17:02 AM
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Contract
Date
5/23/2025
Contract Starting Date
5/23/2025
Contract Ending Date
6/2/2025
Contract Document Type
Contract
Amount
$457,200.00
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Orange County Health Department Improvements Smith Sinnett / 2024008 <br />Hillsborough, NC Orange County Asset Management Services <br />ALLOWANCES 01 21 00 - 3 <br />B. As a procedural restriction no mark-up (increase or decrease) shall be included in the change order amount <br />for Contractor’s increase or decrease in handling, labor, installation, overhead or profit unless purchase <br />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 the <br />Conditions of the Contract. Where the Contractor has been directed not to include his related costs (profit <br />and overhead) in the Contract Sum for contingency allowances, the return of profit and overhead shall not <br />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 economically <br />practical to return the material for credit. If directed by Architect, deliver unused material to <br />Owner’s storage space. Otherwise, disposal of unused material is Contractor’s 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 />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 <br />specified to receive such in the design documents. <br /> Quantity: 750 SF <br /> <br />Allowance No. A-2; General Contingency Whitted Health and Dental Clincs: <br />Contingency allowance shall be provided as follows and the price shall be adjusted based on the actual cost of <br />subcontracts, materials, and labor, excluding overhead and profit. Allowances for overhead and profit shall be <br />provided within the contract price. If there is unused allowance at the conclusion of the project, the allowance <br />plus 15% will be deducted from the contract. <br />Contingency: $25,000 Lump Sum <br />Docusign Envelope ID: 186E0FF8-664C-4A5C-9F97-28196CE69FD1
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