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CITY OF SANTA ANA <br />PROPOSAL <br />PROJECT NO.: 26-6642 <br />1 OTH & FLOWER PARK <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount � <br />ADD ALTERNATE 2: <br />70 <br />3D Leannuig Elements (Add -Alternate <br />1 <br />LS <br />30,000.00 <br />S 30,000.00 <br />ADD ALTERNATE 3: <br />71 <br />Restroom Building (Add -Alternate 3) <br />f <br />1 <br />LS <br />S 230,000.00 <br />S 230,000.00 <br />72 <br />3" SDR-35 PVC Sewer Pipe with <br />25 <br />LF <br />S 150.00 <br />$ 3,750.00 <br />Clean Out (For Rest Room Add- <br />Altemate 3) <br />73 <br />1 '/" Water fine (For Rest Room Add- <br />114 <br />LF <br />S 95.00 <br />$ 10,830.00 <br />Alternate 3) <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 />1 This bid item is considered a Specialty Item per Section 2-3.23-2 of the Standard <br />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 one -hundred sixty (160) working days after the commencement date stated in the <br />Notice to Proceed. <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 />Name of Firm <br />Signature of BIDDER <br />Title ZSW'C-tN <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 />P-5 of P-21 <br />