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CITY OF SANTA ANA PROJECT 1 -7 �NF <br />PROJECT 16-7566 <br />PROPOSAL <br />PROJECT NO.: 16-7566 <br />RAITT — MYRTLE PARK <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />57 <br />Landscaping** <br />1 <br />LS <br />$ $65,000.00 <br />$ $65,000.00 <br />58 <br />Irrigation <br />I <br />LS <br />$ $52,000.00 <br />$ <br />$52,000.00 <br />59 <br />90-Calendar Landscaping & <br />Irrigation Maintenance Period <br />I <br />LS <br />$ <br />$4,500.00 <br />$ <br />$4,500.00 <br />60 <br />As -Built Plans <br />1 <br />LS <br />$5,000 <br />$5,000 <br />61 <br />Construction Permit <br />1 <br />LS <br />$15,000 <br />$15,000 <br />TOTAL BASE BID $ $2,775,406.00 <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 "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 />** I -gallon and 5-gallon planting shall be performed by OCCC. For landscaping bid item, only <br />the price to furnish the materials for one day of the installation of the 1-gallon and 5-gallon <br />shall be included. The labor for the OCCC installation of one day's worth of work for 1- and <br />5-gallon plants is included in Bid item 56. <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 LIOUMATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount <br />shown above, within number (250) working days after the commencement date stated in the <br />Notice to Proceed. <br />The contractor shall order any material specified in the contract documents and plans <br />requiring a long lead-time immediately after the award of the contract. The lead-time for <br />these items is included in the total working days. Please provide status on copies of purchase <br />order (PO) along with delivery dates shown on PO's for all long lead items, which include but is <br />not limited to light poles, restroont building, playground, fitness equipment, and stormchambers. <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the <br />Standard Specifications, shall be $1,900 per calendar day. <br />P-4 of P-20 <br />