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CITY OF SANTA ANA <br />INSTRUCTIONS TO BIDDERS <br />PROJECT NO.: 18-6616 <br />FLOWER ST. SEWER MAIN IMPROVEMENTS <br />Bid Items 141 TOTAL BASE BID $ 4 o 0 <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 /># This bid item is considered a Specialty Item per Section 2-3.2 of the Standard Specifications. <br />TIME FOR COMPLETION OF IMPROVEMENTS AND LI UIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount <br />shown above, within number 180) 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 $1,500 per calendar day. <br />Name of Firm Colich & Sons, LP <br />Signature of <br />Title Paul Majich, VP of Operations, Coretco Inc., GP <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 />IV <br />