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LEGION CONTRACTORS, INC. (BRISTOL-TOLLIVER STREET URBAN GREENING)
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LEGION CONTRACTORS, INC. (BRISTOL-TOLLIVER STREET URBAN GREENING)
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Last modified
7/14/2025 12:45:55 PM
Creation date
4/3/2025 4:45:43 PM
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Contracts
Company Name
LEGION CONTRACTORS, INC. (BRISTOL-TOLLIVER STREET URBAN GREENING)
Contract #
P24-6600
Agency
Public Works
Council Approval Date
3/18/2025
Expiration Date
1/1/1900
Insurance Exp Date
5/12/2025
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CITY OF SANTA ANA <br /> PROPOSAL <br /> PROJECT NO.; 24-6600 <br /> BRISTOL-TOLLIVER STREET URBAN GREENING PROJECT <br /> Item Description Qty Unit Unit Price Amount <br /> 83 As-Built Plans 1 LS $5,000 $5,000 <br /> Bid Alternates <br /> 1 Construct Skate Park Elements and $ $ 545 000 <br /> Paving 1 LS 545,000 <br /> 2 Construct 4"Thick Asphalt Concrete $ $ <br /> Basketball Court Including Striping, <br /> Colored Surface,and Perimeter Edging. 1 LS 235,000 235,000 <br /> Includes Basketball Hoop and <br /> Foundation <br /> TOTAL BASE BID $ 3,808,800.00 <br /> TOTAL ADD ALTERNATE BID $ 780,000.00 <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 /> This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. <br /> TIME FOR COMPLETION OF IMPROVEMENTSAND LIQUIDATED DAMAGES <br /> The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown <br /> above,within one hundred and six 160 working days after the commencement date stated in <br /> the Notice to Proceed.Upon issuance of the Notice to Proceed, Contractor shall immediately place <br /> order for long-lead time items(i.e.precast structures,electrical equipment,light poles,playground <br /> and fitness equipment, shade structures, fabricated equipment). Work shall be completed by <br /> January 31,2026. <br /> The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard <br /> Specifications, shall be$5,200 per calendar day. <br /> P-6 of P-23 <br />
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