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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 />ADDENDUM No. ONE <br />PROJECT 21-2740 <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />15 <br />Construction Sign <br />2 <br />EA <br />$ 1825.00 <br />$ 3650.00 <br />16 <br />Construction Permit <br />1 <br />LS <br />$9,750 <br />$ 9750.00 <br />TOTAL BASE BID $ 1,066,714.35 <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />Bid <br />Furnish and Install Biofiltration <br />2 <br />EA <br />$ <br />$ <br />Alternative <br />Device: Modular Wetland System <br />51,350.00 <br />102,700.00 <br />1 <br />Bid <br />Irrigation Modifications <br />1 <br />LS <br />$ <br />$ <br />Alternative <br />159,320.00 <br />159,320.00 <br />2 <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 />t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. <br />TIME FOR COMPLETION OF IMPROVEMENTS AND LIOUIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount <br />shown above, within number(60) working days after the commencement date stated in the <br />Notice to Proceed. <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the <br />Standard Specifications, shall be $1,650 per calendar day. <br />P-7 of P-23 <br />
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