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Agenda Packet_2024-05-21
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Agenda Packet_2024-05-21
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5/20/2024 12:33:39 PM
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Agenda Packet
Agency
Clerk of the Council
Date
5/21/2024
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City of Santa Ana Page 3 <br /> SA-5 Vault Modifications(REBID)(11-6413),bidding on February 21,2019 2:00 PM(Paolflc) Printed 02/2612019 <br /> Bill Results <br /> Type Item Code UOM Qty Unit Price Line Total Comment <br /> e <br /> 19 Final Striping <br /> LS 1 $10,000.00 $10,000.00 <br /> 20 Signing and Striping <br /> LS 1 $7,000,00 $7,000.00 <br /> 21 Traffic Control <br /> LS 1 $22.500.00 $22,500.00 <br /> 22 Grind and Cap <br /> SF 23500 $3.00 $70,500.00 <br /> 23 Remove and Replace Curb,Gutter,and Sidewalk <br /> LS 1 $28,000.00 $28,000.00 <br /> 24 As-Built <br /> LS 1 $20,000.00 $20.000.00 <br /> 25 Imparted Backflll Material°" <br /> CY 200 $105,00 $21,000,00 <br /> 28 Polholee* <br /> EA 15 $2,200.00 $33,000.00 <br /> 27 Dawatering <br /> L5 1 $z5,aaa,aa ., $26,000.00 <br /> 28 Permits <br /> LS 1 $20,000.00 $20,000.00 <br /> 28 Labor Agreement Oversight <br /> 3 <br /> LS 1 $25,000,00 $25,000.00 <br /> Subtotal $1,$28,500.00 <br /> Asterisk Notes(per P-3 of P-18 of Specifications)-NOT part of Total Bid Calculatlon <br /> 30 *=MobilizatlenlDemoblilzatlon bid Item Is limited to a maximum of 5%of the Total Bid <br /> ea 0 0 0 <br /> 31 *" The quantity for this bid Item Is shown for bid comparison only,This bid Item shall not be subject to the 26%Ilmlt as stated in Section 3.2 <br /> of the Speclf[catlons... <br /> ea 0 0 0 <br /> Subtotal 0 <br /> Total $1,628,500.00 <br /> PlonetBidsr Inc. <br /> City Council 23A-& — 12 5/21/2024 <br />
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