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<br />. <br /> <br />. <br /> <br />. <br /> <br />Colorado Project No. NH 0504-042 <br />SH 50 at Rocky Ford <br />Construction Subaccount No. 13561 <br /> <br />7/2/01 <br /> <br />FORCE ACCOUNT ITEMS <br /> <br />DESCRIPTION <br /> <br />This special provision contains the Division's estimate for force account items included in the Contract. Such <br />estimated amounts will be added to the total bid to determine !he Project Commitment Amount and !he amount of <br />the performance and payment bonds. Force Account work shall be performed as directed by !he Engineer. <br /> <br />BASIS OF PAYMENT <br /> <br />Payment will be made in accordance wi!h Subsection 109.04. Payment will constitute full compensation for all <br />work necessary to complete the item. <br /> <br />Force Account work valued at $5,000 or less, that must be performed by a licensed journeyman in order to comply <br />wi!h federal, state, or local codes, may be paid for after receipt of an itemized statement endorsed by !he Contractor. <br /> <br />Force Account Item <br /> <br />Quantity <br /> <br />Estimated <br />Amount <br /> <br />FI A Minor Contract Revisions <br />FI A Relocate Utilities <br />FI A On-the-Job Trainee <br /> <br />FA <br />FA <br />FA <br /> <br />$25,000 <br />$10,000 <br />$ 5,000 <br /> <br />15 <br />