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23A - PROJ SAFE ROUTE TO SCHOOL
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09/03/2019
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23A - PROJ SAFE ROUTE TO SCHOOL
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Last modified
8/30/2019 1:21:06 PM
Creation date
8/30/2019 1:17:47 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
9/3/2019
Destruction Year
2024
Document Relationships
G.J. GENTRY GENERAL ENGINEERING, INC. (2)
(Amended By)
Path:
\Contracts / Agreements\ PROJECTS
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CITY OF SANTA ANA <br />PROPOSAL <br />REBID <br />PROJECT NO.: 17-6801 CIVIC CENTER BIKE BOULEVARD ATPL-5063(178) <br />PROJECT NO.: 17-6886 SAFE ROUTE TO SCHOOL ENHANCEMENTS FOR <br />SEPULVEDA ELEMENTARY SCHOOL ATPL-5063(174) <br />TOTAL ADD ALTERNATIVE TWO <br />S b 2 So <br />TOTAL BASE BID+ ADD ALTERNATIVE TWO <br />$3,61(o)(P[R <br />714l2g-g NnL)t.0 S1)C7yeta T)AbusapD Sift FIUNDRwo S19TLJ mlGN'T bu1,UAfL5 7-EW e <br />TOTAL BASE BID + ADD ALTERNATIVE ONE + ADD <br />ALTERNATIVE TWO <br />S 2 1 168 00 <br />J t I <br />The lowest responsible bidder shall be selected based on the Total Base Bid. The City reserves <br />the 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 "25%" 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 />'j 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 200 working days after the commencement date stated in the Notice to Proceed. The <br />first 140 working days of which is for construction, and the last 60 working days for the <br />landscaping and irrigation maintenance period. The contractor shall order any material <br />specified in the contract document requiring a long lead-time immediately after the Notice <br />to Proceed. The lead —time for the items is including in the total working days. <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard <br />Specifications, shall be $1,500 per calendar day. <br />Name of Firnt Aramexx <br />Signature of BIDDER <br />Salim Samour - President, <br />T41. President <br />Samour - Treasurer, Salim Samour - Manager <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 />'t 5 <br />P-5 ofP-19 <br />23A-19 <br />
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