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(06-12-01) Town Center Park Restroom & Lighting Improv.
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Last modified
6/13/2012 4:49:53 AM
Creation date
1/24/2011 10:45:37 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Town Center Park Restrooms & Lighting Improv.
Bid No. (xx-xx-xx)
06-12-01
Project Type (Bid, RFP, RFQ)
Bid
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SECTION 01021 <br />CASH ALLOWANCES <br />PART 1 - GENERAL <br />1.01 REQUIREMENTS INCLUDED <br />A. Schedule of monetary amounts of allowances in Contract Sum for <br />contingency items. <br />B. Costs in Contact Sum other than in Allowance. <br />C. Procedures for administration of Allowances. <br />1.02 RELATED REQUIREMENTS <br />A. Document 00310 - Bid Form. <br />B. Document 00700 - General Conditions. <br />C. Section 01310 - Construction Schedules: Product delivery dates. <br />D. Section 03740 - Repair of Damaged Concrete <br />1.03 SCHEDULE OF ALLOWANCES <br />A. Document 00310 - Bid Form: <br />1.04 COSTS INCLUDED IN ALLOWANCES <br />A. Cost of product to Contractor, less applicable trade discounts. <br />B. Delivery to site. <br />C. Applicable taxes. <br />1.05 CONTRACTOR COSTS INCLUDED IN CONTRACT SUM <br />A. Products handling at site, including unloading, uncrating, and storage <br />B. Protection of products from elements and from damage. <br />C. Labor, insurance, payroll, bonding, equipment rental and installation and <br />finishing, except when installation is specified as part of allowance. <br />D. Other expenses required to complete installation. <br />December 2006 01021 -1 06 -5723 <br />
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