Work_Ticket_Example.docx
DOCX document 29 KB Posted
- Solicitation number
- 25-100-IFB
- Issued by
- Orange County, Orlando City, Florida
About this file
This document is a work ticket from a roofing service performed at Orlando International Airport, specifically related to a broader State of Florida Roof Repairs and Waterproofing Maintenance Contract. The contract is a five-year, time and material-based agreement for on-call roofing and waterproofing services, scheduled to commence on or about October 1, 2024. The contractor will provide services Monday through Friday from 7am to 3:30pm, with additional capabilities to respond to emergency calls during non-standard working hours. The specific work site for this example ticket is Airside 3, Wing No. 2 at Gate 57.
The work ticket details a specific repair job that involved cutting and installing radius metal, clipping and screwing components, pop riveting and caulking seams, and debris removal. While the invoice shows placeholder amounts ($00.00), the contract appears to be structured as a time and materials arrangement, allowing flexibility for various repair scenarios at the Orlando International Airport. The contract's scope covers emergency and non-emergency repairs to building envelopes, suggesting a comprehensive maintenance approach for the airport's infrastructure.
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Other files
| File | Type | Posted |
|---|---|---|
| Roof_Repairs_and_Waterproofing_Maintenance_Contract_(Addendum_#1_Revision).pdf | ||
| Roof_Inspection_Schedule.docx | DOCX document | |
| GOAA_Building_Master_Schedule.xlsx | XLSX spreadsheet |
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Text version
EXHIBIT C
COMPANY LOGO
INVOICE #
DATE SUB:
DUE DATE:
BILL
TO:
Orlando International Airport One Airport Boulevard Orlando, FL 32827
TO:
Compan y
N ame & Addresss
JOB SITE:
Orlando International Airport: Example – AIRSIDE 3 – WING NO.2 @ GATE 57 WORK PERFORMED: Example
1. Cut and installed radius metal.
2. Clipped at face side screwed at roof side.
3. Pop rivet and caulked seams.
4. Removed debris but not large metals.
5. Missing cover plate.
| ITEM |
| Description |
| QYT |
| Rate/Unit Price |
| Amount |
| Labor |
| Journeyman Roofer |
Helper
| Material |
| Description |
Labor Cost $00.00 Material $00.00
| Subtotal | $00.00 |
| Tax | $0.00 |
| Gross Invoice Amount | $00.00 |
| Retention: | $0.00 |
| BALANCE DUE $00.0 |
File details come from the government source that posted it. Updated .