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RPM <br />ELECTRICAL <br />CONTRACTING <br />To: City of Seats Ana <br />Attention: Eddie Perkins <br />email: eoerkinsGdsanlo-nna.om <br />a1s\! U <br />1523 N Harmony Circle <br />Anaheim, CA 92807 <br />Phone (949)770-2269 <br />Fax (949) 770-4221 <br />Cont. Lie. No. 813655 <br />DIR Reg.#4600003540 <br />Project: <br />ANGELS PARK <br />Ref. RFP No. 24-106A <br />Santa Ana, CA <br />R&M Bid 0 <br />24044 <br />Date: <br />October 1, 2024 <br />nT61"i VVIL111 I W-1n1111WV*&C -A <br />Item <br />Descri tion/Sco a of Work <br />Estimatal <br />Quantity <br />Unit <br />Unit Price <br />Extended Amount <br />1 <br />Mobilization <br />1 <br />LS <br />10,000.00 <br />10,000.00 <br />2 <br />Trenching, Backfill, Conduit, Wire, Pull Boxes (Includes one (1) new <br />switchboard section for Musco Control -Link.) <br />I <br />LS <br />97,600.00 <br />97,600.00 <br />3 <br />Musco Lighting System - Provide and Install <br />1 <br />LS <br />326,150.00 <br />326,150.00 <br />4 <br />Geothechnical Report and Special Inspections <br />I <br />LS <br />25,198.00 <br />25,198.00 <br />5 <br />Electrical Engineering <br />1 <br />LS <br />15,120.00 <br />15,120.00 <br />6 <br />Procure No Fee Permit <br />t <br />LS <br />4,500.00 <br />4,500.00 <br />SOV FOR MOINTHLY BILLING ONLY. NOT FOR CREDITS OR DEDUCTIONS TO CONTRACT. <br />TOTAL SOV AMOUNT:J S 478,568.00 <br />All work Is guaranteed to be as specified. The above work to be performed in accordance <br />whh the plans and specifications submitted for above work by general contractor, and <br />completed In a workman like manner. Any alteration to or deviation from said plans or <br />specifications involving additional cost, will be executed only upon written order, and will <br />become an extra charge over and above this estimate. <br />Mt. <br />Union Affiliation: IBEW / Operating Engineers Local / Laborers Local <br />