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Item 10 - Approve Additional Funds in the Amount of $270,000 for the SA-5 Vault Modifications
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Item 10 - Approve Additional Funds in the Amount of $270,000 for the SA-5 Vault Modifications
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5/16/2024 12:08:53 PM
Creation date
5/16/2024 11:29:17 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
10
Date
5/21/2024
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City of Santa Ana <br />Page S <br />SA-5 Vault Modifications (REBID) (11-6413), bidding on February 21, 2019 2:00 PM (Paclflc) <br />Printed 02126019 <br />Bid Results <br />Type <br />item Code <br />UOM Qty <br />Unit Price <br />Line Total Comment <br />19 <br />Final Striping <br />e <br />LS 1 <br />$10,000,00 <br />$10,000.00 <br />20 <br />Slgning and Striping <br />LS 1 <br />$7,000A0 <br />$7,000.00 <br />21 <br />Traffic Control <br />LS 1 <br />$22.500.00 <br />$22,500.00 <br />22 <br />Grind and Cap <br />SF 23500 <br />$3,00 <br />$70,G00.00 <br />23 <br />Remove and Replace Curb, Gutter, and Sidewalk <br />Ls <br />$28,000.00 <br />$28,000.00 <br />24 <br />As -Built <br />LS 1 <br />$20,000.00 <br />$20.000.00 <br />25 <br />Imparted Backfill Material°" <br />CY 200 <br />$106,00 <br />$21,000,00 <br />26 <br />Potholes** <br />EA 15 <br />$2,200.00 <br />$33,000.00 <br />27 <br />Dewatering <br />LS 1 <br />$25,000.00 <br />., $25,000.00 <br />28 <br />Permits <br />LS 1 <br />$20,000.00 <br />020,000.00 <br />20 <br />Labor Agreement Oversight <br />LS 1 <br />$25,000.00 <br />$25,000.00 <br />Subtotal <br />$1,528,500.00 <br />Asterisk Notes (per p-3 of P-16 of 8peclficatlons) - NOT part of Total Bid Calculatlon <br />30 <br />* = MobilizatlonlDemoblllzatlon bid item Is limited to a maximum of 5% of the Total Bid <br />ea 0 <br />0 <br />0 <br />31 <br />*" The quantity for this bid Item Is shown for bid comparison only, This bid Item shall <br />not be subject to the 25% Ilmlt as stated in Section 3.2 <br />of the Speclf[cations... <br />ea 0 <br />0 <br />0 <br />Subtotal <br />0 <br />Total <br />$1,528,500.00 <br />Plan®tBidsr Inc. <br />23A-S <br />
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