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Item 13 - (Item 18) - Construction Contract with Vido Samarzich, Inc.
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09/23/2024 Adjourned Regular and Special SA
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Item 13 - (Item 18) - Construction Contract with Vido Samarzich, Inc.
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4/16/2025 3:54:41 PM
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Agenda Packet
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9/23/2024
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CITY OF SANTA ANA REBID 2 <br />PROPOSAL <br />PROJECT NO. 20-6%5. ATP 5063(]9G} - STANDARD AVI DIKEWAY rROM Rm4,R LR AVI: 'I V 2��" ST <br />PROJECT NO. 20-6962, ATP 5063(198) MCFADDEEN AVE BIKEWAY FROM HARBOR BLVD TO GRAND AVE <br />PROJECT NO.23-6707 - STANDARD AVE PAVEMENT REHABILITATION FROM WARNER AVE TO 2ND ST <br />PROJ1-.'C ' NO, 2:3-6705 -- MC ADOFN AV F PAVFM E:NT 1RF,HABILITATION FROM HARBOR BLVD TO FAIRVIEW ST <br />PROJEC r NO. 19-6923 - MCFAODEV AVE PAVEMENT REI IABILITATION FROM FAIRVIEW ST TO RAFFT ST <br />PROJECT NO. 23-67% - MCrADDEN AVE PAVEMENT REI IABILETATION FROM RAITT ST TO GRAND AVE <br />BIDDER'S STATEMENT <br />BIDDER understands and agrees that this Bid Proposal; Contract Documents and subsequent <br />Construction Contract Agreement shall constitute the entire agreement between BIDDER and the <br />AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council <br />with her signature and official seal noting hereon (lie action of approval of the Council, signed by <br />the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the <br />City Attorney, denoting his approval of the form of this document, and its execution, and when it <br />or an exact copy of it has been either delivered to BIDDER or deposited with the United States <br />Postal Service properly addressed to tire BIDDER with the correct postage affixed thereto. <br />BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she <br />will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) <br />business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof <br />accompanying this proposal shall become the property of the AGENCY and shall be considered <br />as payment of damages due to the delay and other causes suffered by AGENCY because of the <br />failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages <br />actually suffered is difficult to ascertain, otherwise said funds, check, drafts, or BIDDER'S bond <br />substituted in lieu thereof shall be returned to the undersigned. <br />BIDDER understands that a bid is required for the entire work, the estimated quantities set forth <br />in the bid schedule are solely for the purpose of comparing bids, and that final compensation under <br />the contract will be based upon the actual quantities of work satisfactorily completed. The <br />BIDDER also certifies that the bid is a balanced bid. <br />In accordance with Section 7028.15 of the California Business and Professions Code, the <br />undersigned certifies under penalty of perjury that the foregoing is true and correct. <br />Name of Firm Vida Sar4 arzich, Inc. <br />Signature of BIDDER <br />Title President <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 />Corporation: Vido Samarzich, Inc. <br />President: Vido Samarzich <br />Vice President: Vido L. Samarzich <br />Secretary: Monika Samarzich <br />P-15 of P-30 <br />
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