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Agenda - 06-27-2002 - 8m
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Agenda - 06-27-2002 - 8m
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Last modified
7/17/2017 12:19:55 PM
Creation date
8/29/2008 10:43:30 AM
Metadata
Fields
Template:
BOCC
Date
6/27/2002
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8m
Document Relationships
2002 S Purchasing - Owens Roofing Inc Award: Scheduled Roof Replacements
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2002
Minutes - 20020627
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2002
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Rome" �rm9 - 4 BWWIDVS Bide Received- June s2, 2002 <br /> 2:00 P.M. c, <br /> CTL Job Mom 01 470627 c <br /> Omn ti <br /> N <br /> CFE, Inc. Hart lin Baker Seavi�r <br /> N <br /> Bid Security Bid Bond Bid Bond Bid Bond No Bid No Bid re <br /> Addenda Ae uwMedged None 1 1 <br /> License Nor 24442 1W60 5855 W <br /> MBE Form APPerK#x D Appendix D Appendix D m <br /> u <br /> Mankdackuer None Soprekrra Seprema 3 <br /> General Rems A . <br /> B. Mobilization $ 41000 $ 31800 $ 21000 z <br /> A. BondrArrswanoe $ 4,200 $ 2200 S 16253 M <br /> M <br /> C. Warranty $ 2,500 S 11000 see below � <br /> Subtotal S 10170D $ 74000 S 3,253 $ - $ <br /> c <br /> A <br /> C'] <br /> S <br /> 503 W. Fu nAl_n_ <br /> A. Demolklon S 42100 S 61500 $ 3,260 c <br /> B. Deck Repair <br /> Unit Cost $2.00 $7.00 $8.00 <br /> Lurnp Sum $ 100 S 350 $ 300 <br /> C. Root Drain S 800 S 178 $ 450 <br /> D. Insulation $ 131000 S 10,ODD S 5,804 <br /> E. Membrane $ 14,000 S 26,338 $ 16,036 <br /> F. Sheet Metal S 61223 $ 4,320 $ 2,454 <br /> u <br /> G. Coping $ 16000 S 14300 S 11150 <br /> H. Curbs $ 1,2DD $ 12,400 $ 11210 v <br /> Rail 5100.00 $400.00 $60.00 <br /> c <br /> Equip $100.00 $70000 $175.00 — c <br /> 1. Sarppem S 400 $ 670 S 250 k <br /> J. Warranty see above 5 100 $ 1.500 0 <br /> K. Other Reins S 11000 $ 5DD 5 - <br /> - -- - Subtotal-- -- - --5-#1;823— - -- $-62r74Cr---- ----$-36;4011~- -- - - 3- -- -v--- - - --5 ._---r - -- -- - -- - - <br /> A <br /> (n <br /> 1 <br /> rn i <br />
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