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Alpine Waterproofing 8/23/2016
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Alpine Waterproofing 8/23/2016
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Entry Properties
Last modified
9/29/2017 10:34:45 AM
Creation date
8/29/2016 10:26:08 AM
Metadata
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Template:
Contracts
Contractor's Name
Alpine Waterproofing
Approval Date
8/23/2016
Council Approval Date
7/6/2016
Department
Facilities
Department Project Manager
Scott Pattison
Subject / Project Title
Police Headquarters Masonry Cleaning
Tracking Number
0000250
Total Compensation
$515,000.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Alpine Waterproofing & Masonry Restoration 11/16/2016 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Alpine Waterproofing & Masonry Restoration 8/15/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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POLICE HQ—MASONRY CLEANING AND REPAIR APRIL 15,2016 <br /> ' SECTION 01 2100-ALLOWANCES <br /> PART 1 -GENERAL <br /> 1.01 DESCRIPTION OF REQUIREMENTS <br /> ' A. Include in the Contract Sum all allowances stated in the Contract Documents and shown <br /> on the Bid Form. <br /> B. Designate in the Schedule of Values a line item listing the value required under each <br /> allowance. <br /> ' 1.02 ALLOWANCES FOR UTILITY CONNECTIONS <br /> A. The amount of Allowance includes: <br /> ' 1. The direct cost or fee charged by the utility company for extension and <br /> connection of utility for use in the Project. <br /> 2. Labor cost charged by the utility as it applies to the extension or connection. <br /> ' 3. Applicable taxes as charged by the utility. <br /> B. The allowance also includes the cost of permits necessary for the Work. <br /> C. The Contractor and subcontractors shall not be allowed to add mark-up to the utility and <br /> permit costs. Charge costs to the allowance exactly as shown on utility or permit invoice,notification,or <br /> schedule of values. <br /> ' Provide copies of invoice,notification,or schedule of values with payment application. <br /> 1.03 ADJUSTMENT OF COSTS <br /> ' A. Should the cost charged be more or less than the specified ecified amount of the allowance,the <br /> g <br /> Contract Sum shall be adjusted accordingly by Change Order. <br /> ' B. Submit claims for additional costs as they occur. <br /> PART 2—PRODUCTS <br /> NOT USED <br /> PART 3—EXECUTION <br /> NOT USED <br /> END OF SECTION <br /> ' ALLOWANCES 01 2100- 1 <br />
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