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23A - WATER PAIN IMPROV PROJ
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06/04/2019
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23A - WATER PAIN IMPROV PROJ
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Last modified
5/30/2019 7:14:00 PM
Creation date
5/30/2019 7:10:34 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
6/4/2019
Destruction Year
2024
Document Relationships
STEPHEN DORECK EQUIPMENT RENTALS, INC. (2)
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Path:
\Contracts / Agreements\ PROJECTS
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CITY OF SANTA ANA <br />PROPOSAL <br />PROJECT NO.: 15-6448 <br />THORNTON PARK NEIGHBORHOOD WATER MAIN IMPROVEMENTS <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />13 <br />As -Built <br />I <br />LS <br />$10,000 <br />$ 10,660' <br />14* <br />1" Combination Air Valves per <br />City Standard Plan 1415 <br />3 <br />EA <br />S <br />$ <br />`]�j�.d� <br />15* <br />Vertical Offsets per City Standard <br />Plan 1413B <br />3 <br />EA <br />$ g3�3 <br />$ 13, Q b p� <br />16 <br />Labor Agreement Oversight <br />1 <br />LS <br />$20,000 <br />$ do oco. 0e <br />TOTAL BASE BID (Items 1-16) s I / Wf 3-7 6. QO <br />The lowest responsible bidder shall be selected based on the total base bid. The City reserves the <br />right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). <br />The quantity for this bid item is shown for bid comparison only. This bid item shall not be <br />subject to the "250/o" limit as stated in Section 3-2 of the Standard Specifications. The actual <br />amount for this item will be dictated by the actual quantity used, and the Agency reserves the <br />right to increase or decrease the quantity of this item accordingly. <br />t This bid item is considered a Specialty Item per Section 2-3.2 of the Standard Specifications. <br />TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown <br />above, within one -hundred twenty (120) working days after the commencement date stated in the <br />Notice to Proceed. <br />• 15 —Working Days for exploratory potholing and data gatherings <br />• 105 — Working Day for project construction <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard <br />Specifications, shall be $2,500 per calendar day. <br />Name of Firm Stephen Doreck Equipment Rentals, Inc. <br />SignaturcofBIDDER IYQJ/xf/:� <br />Pablo Viramontes / Vice President <br />Title <br />(If an individual, so state. If a firm or co -partnership, state the firm name and give the names of <br />all individual co-partners composing the firm. If a corporation, state legal name of corporation, <br />and names of President, Secretary, Treasurer and Manager, thereof.) <br />P-2 of P-16 <br />23A-11 <br />
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