My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CROSSTOWN ELECTICAL &DATA INC.
Clerk
>
Contracts / Agreements
>
C
>
CROSSTOWN ELECTICAL &DATA INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2022 3:18:59 PM
Creation date
8/9/2022 3:14:58 PM
Metadata
Fields
Template:
Contracts
Company Name
CROSSTOWN ELECTICAL &DATA INC.
Contract #
A-2022-145
Agency
Public Works
Council Approval Date
7/19/2022
Expiration Date
7/18/2025
Insurance Exp Date
9/3/2022
Destruction Year
2030
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
70
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Appendix <br />ATTACHMENT <br />PROPOSERS CERTIFICATION AND PROPOSAL ITEM PRICING <br />CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS <br />FOR <br />ADVANCE TRAFFIC MANAGEMENT SYSTEM AND COMMUNICATION SYSTEMS <br />ON -CALL REPAIR SERVICES <br />RFP NO.: 22-031 <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposal. I have examined the Scope of Services (Exhibit A) and am familiar with <br />the scope of work locations. I am familiar with all the existing conditions and limitation that may <br />impact work requests. I understand and agree that I am responsible for reporting any errors, <br />omissions or discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposal Item Pricing - Pricing shall be based on an hourly cost, time and materials basis or <br />per task for services described in Exhibit A. Fee must be inclusive of all costs, including but <br />not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, <br />and fuel. Any special materials will be purchased by the Contractor only after discussed and <br />authorized by the City Projects Manager or designee in writing. <br />A. Material: Contractor's cost for the supply plus (+) 15 % per Section 7-4.3 of the <br />"Greenbook" Standard Specifications for Public Works Constructions, latest edition. <br />B. Labor: Contractor's rates (including all fringe benefits, markup, over heads, etc.) for <br />all job classifications. List additional staff or equipment as necessary including <br />minimum hourly charged per call out trip if applicable. <br />Item Description Straight Time Overtime <br />1. Lead Technician <br />2. Technician <br />3. Boom Ladder/Truck <br />4. 50' Height Boom Truck <br />5. Single -mode fiber fusion splice <br />6. Fiber Optic Technician <br />$ /hr. <br />$ /hr. <br />$ /hr. <br />$ /hr. <br />$ / per fiber. <br />$ /hr. <br />7. <br />$ <br />/hr <br />8. <br />$ <br />/hr <br />9. <br />$ <br />/hr <br />10. <br />$ <br />/hr <br />$ /hr. <br />rM, <br />$ /hr. <br />$ /hr. <br />$ /hr. <br />$ /hr. <br />City of Santa Ana RFP 22-031 <br />Page A4-1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.