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HOUSTON & HARRIS, PCS, INC.
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Last modified
5/3/2024 10:50:28 AM
Creation date
5/3/2024 10:49:15 AM
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Contracts
Company Name
HOUSTON & HARRIS, PCS, INC.
Contract #
A-2024-039
Agency
Public Works
Council Approval Date
4/2/2024
Expiration Date
4/2/2024
Insurance Exp Date
4/1/2027
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CITY OF SANTA ANA <br />RFP NO.: 24-003 <br />CLOSED CIRCUIT TELEVISION (CCTV) INSPECTION OF SANITARY SEWERS <br />APPENDIX <br />ATTACHMENT 2: FEE PROPOSAL <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this <br />Request for Proposals. I have examined the Scope of Services (Appendix: Attachment 1) and am <br />familiar with the scope of work. I am familiar with all the existing conditions and limitations that may <br />impact work requests. I understand and agree that I am responsible for reporting any errors, omissions <br />or discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposal Item Price - Pricing shall be based on an (hourly cost, time and materials basis - see <br />narrative) for services described in ATTACHMENT 1: SCOPE OF WORK. Fee must be inclusive <br />of all costs, including but not limited to, direct and indirect costs for labor, overhead, incidental supplies, <br />travel, mileage, and fuel. Any special materials will be purchased by the contractor only after discussed <br />and authorized by the City projects manager or designee in writing. <br />Closed Circuit Television CCTV Inspection of Sanitary Sewer Mains <br />FEE SCHEDULE <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />Houston & Harris PCS, Inc. <br />FROM: <br />REQUIREMENT: <br />The undersigned declares that he/she has carefully examined the request for proposal, that he/she has <br />examined the Proposed Scope of Services, and hereby proposes to furnish all material and do all the <br />work required to complete the said work in accordance with said Proposed Scope of Services, for the <br />unit price(s) set forth in the following schedule: <br />Item # <br />Bid Item <br />Unit <br />Quantity <br />Unit Price <br />Amount <br />1. <br />Sewer Main Hydro Washing <br />LF <br />300,000 <br />$042 <br />$ 126,000.00 <br />(Cleaning) 6"-15" <br />2. <br />Sewer Main Hydro Washing <br />LF <br />50,000 <br />$ 1.38 <br />$ 69,00000 <br />(Cleaning) 18" — 42" <br />3. <br />Sewer Main CCTV Inspection <br />LF <br />300,000 <br />$ 0.50 <br />$ 150,000.00 <br />6" —15" <br />4. <br />Sewer Main CCTV Inspection <br />LF <br />50,000 <br />$0'84 <br />$ 42,000.00 <br />18" — 42" <br />City of Santa Ana RFP 24-003 <br />Closed Circuit Television (CCTV) Inspection of Sanitary Sewers <br />Page 22 <br />
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