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APPENDIX <br />ATTACHMENT 3-6: FEE SCHEDULE <br />CERTIFICATIONS <br />CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS <br />FOR <br />IN -FIELD BALL DIAMOND MAINTENANCE <br />RFP NO,: I5-1I3 <br />Certification - I certify that I have read, understand and agree to the terms and conditions of this Request for Proposals, I <br />have examined the Scope of Services and am familiar with the scope of work locations. I am farr iiiar with all the existing <br />conditions and limitation that may impact work requests. I understand and agree that I am responsible for reporting any <br />errors, omissions or discrepancies to the City for clarification prior to the submission of my proposal. <br />Proposal Item Price . Provide costs for in -field ball diamond maintenance. Fee must be inclusive of all costs, including <br />but not limited to, direct and indirect costs for labor, overhead, incidental supplies, travel, mileage, and fuel. The proposer <br />warrants that the prices, terms and conditioned quoted will be valid for a period of 90 days from the date the proposal is <br />due, in order to allow time to award an agreement. <br />DISTRICT 1 <br />ANNUAL AMOUNT <br />El Salvador Park <br />$38,752.00 <br />(see Pdr,summary below) <br />Heritage Park <br />$4,216.00 <br />(see taimsummoryhalow) <br />Riverview Paric <br />$42,496,00 <br />(Soo Peka Summery below) <br />RoaataPark <br />mTOTAL <br />$9,648,00 <br />(seoromo-sema,a,ybataw) <br />$95,112.00 <br />DISTRICT 4 <br />ANNUAL AMOUNT <br />Adams Park <br />$9,689.00 <br />(smPdcosummaryheiow) <br />CemonnialFork <br />$17,792.00 <br />(sc.ver.simmaoymow) <br />Jerome Park <br />$30,762.00 <br />(a.iroQ58,mmaryboWw) <br />Thornton Park <br />$41,040.00 <br />(Sea Priae sammory balm") <br />Windsor Park <br />$5,944,00 <br />(Sm PrimS.Mwery below) <br />TOTAL <br />$105,226.00 <br />If the City wishes to increase the frequency of maintenance piease <br />Inc. <br />Legal Name of <br />508 E, Chmnna_n Avo.,_Fullerton, CA 92832 <br />SERVICE PER WEEK <br />iftm appear on ntlaphad Prim Shoels1 <br />COST PER DAY OF <br />SERVICE MR. WEEK <br />FOR A YEAR* <br />Priaea appear On apeahed Prloe Sheota <br />PrIooa appene on anaahed Priee Shot, <br />pfloob appearon oftiolmd Pdoaslma(o <br />Prioos eppea'en eBimhal Prloe siwWa <br />Him epPeuron AtWhcd Pdm Shaotr <br />cost to add a day of service per weeic for a year. <br />818.559.9787 Ext. 5/818,559,9780 <br />Phone and Fax <br />Business Address <br />David R.Johnson President _ <br />Printed Name of Authorized Agent Title <br />b",✓t KA Kam_... to1A/i[ <br />Agent <br />46,0153Z4 992473 <br />Federal TD number (if applicable) Contractor License Nmnber (.If applicable) <br />City of Santa Ana RFP 16-113 <br />Page 37 <br />