Orange County M00000116672

BARBER PARK CONCRETE REPAIR 2024 - THIS ESTIMATE IS FOR ALL MATERIAL, LABOR AND SUPERVISION REQUIRED TO REPAIR FOURTE...

The Orange County county government in Florida awarded PRO-SPEC INCORPORATED a contract for concrete repair at Barber Park, involving materials, labor, and supervision for repairing fourteen areas of concrete, with a total award amount of $9,367. The project includes sawcutting, jackhammering, removing, forming, pouring, and finishing concrete slabs, scheduled to start within 30 days of approval and completed within 30 days. The procurement was managed by Orange County, Florida, with the work site located at Barber Park, 3701 Gatlin Avenue, Orlando, FL 32821. The contact person for the project is Rolando Maldonado, reachable at (407) 254-9180. The vendor awarded is PRO-SPEC INCORPORATED. The award is categorized under local government procurement, with the country code 'US' and jurisdiction 'FL'. Potential competitors for similar projects include companies specializing in concrete and construction services.

Description

BARBER PARK CONCRETE REPAIR 2024 - THIS ESTIMATE IS FOR ALL MATERIAL, LABOR AND SUPERVISION REQUIRED TO REPAIR FOURTEEN (14) AREAS OF CONCRETE AT BARBER 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. 720 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 -3'x10' -3'x10' -3'x10' -5'x10' -5'x10' -4'x10' -8'x10' -3'x10' -6'x10' -6'X10 -3'X10' -3'X3' -3'X10' -9X10' -15'X10' 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: Rolando Maldonado CONTACT NUMBER: (407) 254-9180 WORK SITE: Barber Park 3701 Gatlin Avenue Orlando, FL 328212 Estimate # 2670 Estimate Date: 11/12/2024 Please forward all invoices to CFSPARKS@OCFL.NET for processing.