Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Name: Proposal Value: City of Xxxxxx - City Hall Cupola Repair $173,238.51 Sect. Item Modifer UOM Description Line Total Labor Equip. Material (Excluded if marked with an X) 08 - Openings
Work Order Number. [Insert the project number in the format CYx‐yyy, where “
Work Order Number. This field shall represent the box count for make-to-order products (type 2 labels) FIELD NAME: Work Order Number ------------- --------------- ------------------ -------------- Label Type X 2 X X --------------------------- -------------------------------- ------------------------------ Human Readable Barcode --------------------------- -------------------------------- ------------------------------ Required/Optional R N/A --------------------------- -------------------------------- ------------------------------ Field Title WO: --------------------------- -------------------------------- ------------------------------ Data Identifier N/A --------------------------- -------------------------------- ------------------------------ Print Height, min 3/8" --------------------------- -------------------------------- ------------------------------ Min/Max Length N/A N/A --------------------------- -------------------------------- ------------------------------ Sun Microsystems, Inc. - 14 - Proprietary July 15, 1993 Spec. Number: 000-0000-00 Engineering Specification for Part Identification Label
Work Order Number. 091316.00 Work Order Title: City of Xxxxxx - City Hall Cupola Repair Proposal Total $173,238.51 This total represents the correct total for the proposal. Any discrepancy between line totals, sub-totals and the proposal total is due to rounding. The Percentage of NPP on this Proposal: % Subcontractor Listing Page 6 of 6 Client - City of Xxxxxx Detailed Scope of Work Print Date: Work Order Number: Work Order Title: July 19, 2021 091316.00 City of Xxxxxx - City Hall Cupola Repair Contractor: GA-A10-040820-PLA - Place Services, Inc. Brief Scope: Repair of cupola on City Hall To: Xxx Xxxx Place Services, Inc. 000 Xxxxxxx Xxxxx Xxxxxx, XX 00000 From: Xxxxx Xxxxxx City of Xxxxxx Xxxxxx, Xx 00000 (000) 000-0000 000-000-0000 The following items detail the scope of work as discussed at the site. All requirements necessary to accomplish the items set forth below shall be considered part of this scope of work. Detailed Scope: Please see attached Detailed Scope of Work (DSOW). Owner Date Contractor Date City of Xxxxxx 000 X Xxxxx Xxxxxx Dalton, GA 30720 City Hall Cupola Repair SCOPE OF WORK Summary Scope (July 16, 2021) The project consists of; Building scaffold with plywood underneath protecting the roof on the high roof to the ground for bracing, replacing windows and trim around the cupola and properly flashing to stop water intrusion. For the cupola on the low roof, we will access it with a platform lift, replace windows and trim around the cupola and properly flashing to stop water intrusion around it as well. Interior work is to repair drywall to like new condition, prime and paint ceiling on third floor to match existing. One month of rental is included with the scaffolding.
Work Order Number. NCY1-002
Work Order Number. SFFC.2021.678.01
Work Order Number. Minnesota Power will install the light(s) indicated on an existing pole or poles that it owns unless the customer requests that it be placed where no pole exists, in which case Minnesota Account Number Power will set the necessary pole or poles for the additional charge indicated below, plus applicable taxes and adjustments. Minnesota Power will be responsible for the customary and usual costs of extending electric service to a light. Any costs beyond that amount will be the responsibility of the customer and will be communicated in advance. Maintenance, lamp replacement and electricity for operation of the light will be provided by Minnesota Power as specified in its Area Lighting Rate Schedule. HIGH PRESSURE SODIUM Description Monthly Charge Qty. Total 23,000-lumen floodlight (250-watt) $16.88 45,000-lumen floodlight (400-watt) $22.60 METAL HALIDE AND LED 17,000-lumen floodlight (250-watt) $16.69 28,800-lumen floodlight (400-watt) $20.33 4,674-lumen LED (48-watt) $9.00 Pole $10.50 Total All lamps are high-pressure sodium, metal halide, LED type. The terms stated are offered to Minnesota Power customers only. Minnesota Power Representative Customer Name (Print) Customer Address City State Zip Daytime Phone White – Office copy Canary– Customer copy Customer Signature Mail: Minnesota Power -- Construction Center 0000 X. Xxxxxxxxx Xx. Xxxxxx, XX 00000 Fax: 000-000-0000
Work Order Number. Minnesota Power will install the light(s) indicated on an existing pole or poles that it owns unless the customer requests that it be placed where no pole exists, in which case Minnesota Account Number Power will set the necessary pole or poles for the additional charge indicated below, plus applicable taxes and adjustments. Minnesota Power will be responsible for the customary and usual costs of extending electric service to a light. Any costs beyond that amount will be the responsibility of the customer and will be communicated in advance. Maintenance and electricity for operation of the light will be provided by Minnesota Power as specified in its Area Lighting Rate Schedule. LED Description Monthly Charge Qty. Total 24,000 LED floodlight (184-watt) $19.96 46,800-lumen floodlight (320-watt) $28.71 4,674-lumen area light (48-watt) $9.89 10,000-lumen area light (71-watt) $13.21 24,000-lumen area floodlight (184-watt) $19.96 46,800-lumen area floodlight (320-watt) $28.71 Rental of Pole $11.54
Work Order Number. This Work Order is being submitted, approved and implemented in accordance with the State Consulting Agreement dated as of the day of , 2020 (the “Contract”), between City of Avondale Estates, (“Client”) and Xxxxxx English Decisions, LLC, a Georgia limited liability company (the “Consultant”), which Contract is incorporated herein by reference.
Work Order Number. Click here to enter text. Change Order Number: Click here to enter text. JUSTIFICATION OF CHANGES: EFFECTIVE DATE OF CHANGE ORDER: Click here to enter text. EXPIRATION DATE OF CHANGE ORDER: Click here to enter text. DESCRIPTION OF CHANGE (describe contract articles affected – rate, scope, etc.): SUPPLIER AND PURCHASER HEREBY AGREE TO AMEND THE CONTRACT REFERENCED ABOVE PER THE CHANGES IN THIS CHANGE ORDER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SUPPLIER BY: DATE PRINT NAME PURCHASER BY: DATE PRINT NAME Anexa C – Formular de comandă de modificare Obiect: Faceți clic aici pentru a introduce textul. Cumpărător: Faceți clic aici pentru a introduce textul. Numărul contractului: Faceți clic aici pentru a introduce textul. Data de intrare în vigoare a Contractului: Faceți clic aici pentru a introduce textul. Furnizor: Faceți clic aici pentru a introduce textul. Numărul Comenzii de lucru: Faceți clic aici pentru a introduce textul. Numărul Comenzii de Modificare: Faceți clic aici pentru a introduce textul. JUSTIFICAREA MODIFICĂRILOR: DATA INTRĂRII ÎN VIGOARE A COMENZII DE MODIFICARE: Faceți clic aici pentru a introduce textul. DATA EXPIRĂRII COMENZII DE MODIFICARE: Faceți clic aici pentru a introduce textul. DESCRIEREA MODIFICĂRII (se va descrie articolele contractuale afectate - preț, obiect etc.): FURNIZORUL ȘI CUMPĂRĂTORUL CONVIN PRIN PREZENTA SĂ MODIFICE CONTRACTUL LA CARE SE FACE REFERIRE MAI SUS CONFORM MODIFICĂRILOR DIN PREZENTA COMANDĂ DE MODIFICARE. TOATE CELELALTE TERMENE ȘI CONDIȚII RĂMÂN NEMODIFICATE. FURNIZOR PRIN: DATA NUMELE ÎN CLAR CUMPĂRĂTOR PRIN: DATA NUMELE ÎN CLAR Exhibit D Compensation and Payment 1. Operating Rates …………………………………………………………………. 2. Reimbursable Costs / Expenses Reimbursable Costs shall consist only of travel expenses incurred subsequent to the Agreement date and paid by Purchaser for performance of Services. They shall be invoiced to Purchaser at cost, net of any applicable discounts or rebates to Supplier. Travel related expenses shall be pre-approved in writing by Purchaser. Air Travel Class shall be Economy and shall be reimbursed to Supplier on the basis of actual cost incurred and paid, net of any discounts or rebates. No administrative or management fees shall be applied. Anexa D Preț și plată 1. Prețuri operaționale …………………………………………………………………. 2. Costuri/cheltuieli rambursabile Costurile rambursabile vor cuprinde doar cheltuielile cu deplasarea suportate după data Contractului și achitate de Cumpărător pentru prest...
