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Item 11 - Approve an Appropriation Adjustment, Amend CIP, & Award Construction Contract for the Flower Street Bike Trail Renovation
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09/20/2022 Special and Regular
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Item 11 - Approve an Appropriation Adjustment, Amend CIP, & Award Construction Contract for the Flower Street Bike Trail Renovation
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4/4/2024 9:07:19 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
11
Date
9/20/2022
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CITY OF SANTA ANA <br />PROPOSAL <br />PROJECT NO.: 21-2740 <br />FLOWER STREET BIKE TRAIL RENOVATION <br />BID PROPOSAL <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: EBS General Engineering, Inc. <br />REQUIREMENT: <br />The undersigned bidder declares that they have carefully examined the location of the proposed <br />work, that they have examined the Contract Documents in its entirety and hereby proposes to <br />furnish all material and do all the work required to complete the said work in accordance with <br />said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the <br />following schedule: <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />1 <br />Unclassified Excavation* <br />132 <br />CY <br />$ <br />$ <br />325.00 <br />42,900.00 <br />2 <br />Clearing and Grubbing <br />1 <br />LS <br />$ <br />$ <br />59,650.00 <br />59,650.00 <br />3 <br />Import Soil* <br />230 <br />CY <br />$ <br />$ <br />125.00 <br />28,750.00 <br />4 <br />Asphalt Concrete <br />671 <br />TN <br />$ <br />$ <br />190.00 <br />127,490.00 <br />5 <br />PCC Curb and Gutter (A-2-8) <br />100 <br />LF <br />$ <br />$ <br />90.00 <br />9000.00 <br />6 <br />Root Shave* <br />18 <br />EA <br />$ <br />$ <br />785.00 <br />14,130.00 <br />7 <br />Concrete Slab <br />30 <br />SF <br />$ <br />$ <br />60.00 <br />1800.00 <br />8 <br />Redwood Header — 2"x10" <br />6,014 <br />LF <br />$ <br />$ <br />20.65 <br />124,189.10 <br />9 <br />PCC Curb Ramp <br />300 <br />SF <br />$ <br />$ <br />24.15 <br />7245.00 <br />10 <br />PCC Sidewalk (T=4") <br />197 <br />SF <br />$ <br />$ <br />18.25 <br />3595.25 <br />11 <br />Furnish and Install New #6 Pullbox <br />I <br />EA <br />$ <br />$ <br />2360.00 <br />2360.00 <br />12 <br />Pedestrian Lighting <br />I <br />LS <br />$ <br />$ <br />620,000.00 <br />620,000.00 <br />13 <br />Signing and Striping <br />I <br />LS <br />$ <br />$ <br />10,955.00 <br />10,955.00 <br />14 <br />Orange County Flood Control <br />I <br />LS <br />$ <br />$ <br />District Requirements Permit <br />1250.00 <br />1250.00 <br />P-6 of P-23 <br />
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