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Item 22 - Construction Contract for Fuel Station Replacement Project
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Item 22 - Construction Contract for Fuel Station Replacement Project
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1/14/2026 2:49:33 PM
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Date
1/20/2026
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CITY OF SANTA ANA Addendum No. Four <br />PROPOSAL <br />PROJECT NO.: 24-6053 <br />SANTA ANA FIRE STATION 74 FUEL STATION REPLACEMENT <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />15 <br />Fuel Turbines <br />1 <br />LS <br />$ <br />$ <br />16,896.22 <br />16,896.22 <br />16 <br />Electric duct bank for signal and power, <br />1 <br />LS <br />$ <br />$ <br />pull boxes, cable tray, exterior electrical <br />29,273.22 <br />29,273.22 <br />anel <br />17 <br />Power, control and communication <br />1 <br />LS <br />$ <br />$ <br />conduits, cables, seals and support <br />17,141.22 <br />17,141.22 <br />18 <br />Concrete Pavement Removal/Installation <br />1,100 <br />SF <br />$ <br />$ <br />50.80 <br />55,880.00 <br />19 <br />Fencing and Barricades <br />1 <br />LS <br />$ <br />$ <br />17,367.22 <br />17,367.22 <br />20 <br />Disposal of Construction Materials <br />1 <br />LS <br />$ <br />$ <br />21,557.22 <br />21,557.22 <br />21 <br />Sheeting, Shoring, Bracing and <br />1 <br />LS <br />$ <br />$ <br />Excavation Protection <br />13,224.00 <br />13,224.00 <br />22 <br />As -Built Plans <br />1 <br />LS <br />$5000 <br />$ <br />5,000.00 <br />23 <br />Construction Permit <br />1 <br />LS <br />$10,000 <br />$ <br />10,000.00 <br />24 <br />OCHCA Fees <br />1 <br />LS <br />$5000 <br />$ <br />5,000.00 <br />TOTAL BASE BID $ 674,103.40 <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 LIOUIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, <br />within eighty (80) working days after the commencement date stated in the Notice to Proceed. Upon <br />issuance of the Notice to Proceed, Contractor shall immediately place order for long -lead time items: Above <br />ground fuel storage tank/dispenser system, Transition sumps & vapor pot, unleaded + diesel fuel dispenser, <br />2-hose, Veeder-root TLS 450, Dispensing pump, fuel turbines, etc. <br />The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard <br />Specifications, shall be $1,725 per calendar day. <br />P-2 of P-19 <br />
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