Award

Orange County M00000117265

MEADOW WOODS PARK SIDEWALK REPAIR 2025 - THIS ESTIMATE IS FOR ALL MATERIAL, LABOR AND SUPERVISION REQUIRED TO REPAIR ...

Recipient

PRO-SPEC INCORPORATED

Award Amount

$8,217.00

Ceiling

$8,217.00

Awarded

February 05, 2025

Identifier

M00000117265

The Orange County county government in Florida awarded PRO-SPEC INCORPORATED a contract for sidewalk repair at Meadow Woods Park, involving materials, labor, and supervision to repair five concrete areas, with a total award amount of $8,217. The project includes sawcutting, jackhammering, concrete removal, forming, pouring, and finishing work, scheduled to start within 30 days of approval and completed within 30 days. The procurement was managed by Orange County, Florida, a county government, with the work site located at Meadow Woods Community Park, Orlando, FL. The contact person for the project is Carmen Lozano, reachable at (407) 254-9065. The award was made on February 5, 2025.

Description

MEADOW WOODS PARK SIDEWALK REPAIR 2025 - THIS ESTIMATE IS FOR ALL MATERIAL, LABOR AND SUPERVISION REQUIRED TO REPAIR FIVE (5) AREAS OF CONCRETE AT MEADOW WOODS PARK. INCLUDED IN THIS ESTIMATE ARE THE FOLLOWING ITEMS. GENERAL CONDITIONS: - Project Management and Supervision - Clean up SITE WORK AND CONCRETE: -Sawcut and jackhammer approx. 570 SF of sidewalk -Remove concrete from site with bobcat and dispose off-site -Form and Pour using 3000 PSI concrete -All slabs were priced at 4" Thick. -Apply Broom Finish -Remove forms and cleanup AREAS -8'x19' -8'x7' -8'x11' -17'x12' -8' X 8' -Repour 3" curb section at 6" NOTE - -All work to be done during normal business hours. -Job can begin within 30 days of approval. -Job completion time 30 days after commencement. CONTACT PERSON: Carmen Lozano CONTACT NUMBER: (407) 254-9065 WORK SITE: Meadow Woods Community Park 1751 Rhode Island Woods Circle Orlando, FL 32824 JUSTIFICATION: Repairing damaged sidewalk areas around the outside grounds of park. Estimate # 2711 Estimate Date: 01/23/2025 Please forward all invoices to CFSPARKS@OCFL.NET for processing.