My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 12 - 10th Street and Flower Street Improvements
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
10/15/2024
>
Item 12 - 10th Street and Flower Street Improvements
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2024 5:41:04 PM
Creation date
10/8/2024 5:00:37 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
12
Date
10/15/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
75
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF SANTA ANA <br />PROPOSAL <br />PROJECT NO.: 22-1342 <br />10"" STREET & FLOWER STREET IMPROVEMENTS . <br />TOTAI, BASE BID I $ 1,476,719.00 <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 7-3.5 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 LIQUIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown <br />above, within Sixty ' l working, days after the commencement date stated in the Notice to <br />Proceed. <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of tile Standard <br />Specifications, shall be $3,770 per calendar day. <br />Name of Finn <br />Signature of BI1 <br />Title President <br />(If an individual, so state. If a firm or co -partnership, state the fine 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 />11-4 of P-24 <br />
The URL can be used to link to this page
Your browser does not support the video tag.