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13,PA <br />ELECTRICAL <br />CONTRACTING <br />To: City of Santa Ana <br />Attention: Eddie Perkins <br />e-mail: emrkimfalsanta-ano.ore <br />PA rnramnArTniaC t TFNCF Nn atil.SS <br />J ' 1 <br />-JJ 0 J! Dr 1r\� J <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.#1000003540 <br />Project: <br />DELRI PART( <br />Ref. RFP No. 24-106A <br />Santa Ana, CA <br />R&M Bid k <br />24044 <br />Date: <br />October 1, 2024 <br />BOND AVAILABLE AT 1.5 h <br />Item <br />Deseri lion/Seo eofWork <br />Estimated <br />Quantity <br />Unit <br />Unit Price <br />Extended Amount <br />I <br />Mobilization <br />1 <br />IS <br />12,000.00 <br />12,000.00 <br />2 <br />Trenching, Backfill, Conduit, Wire (Includes two (2) new switchboard <br />sections for Musco Control -Link and new circuit breakers as required.) <br />I <br />LS <br />184,760,00 <br />184,760.00 <br />3 <br />Musco Lighting System - Provide and Install <br />I <br />LS <br />573,500.00 <br />573,500.00 <br />4 <br />Geothechnical Report and Special Inspections <br />I <br />LS <br />28,700.00 <br />28,700.00 <br />5 <br />Electrical Engineering <br />I <br />LS <br />17,120.00 <br />17,120,00 <br />6 <br />Procure No Fee Permit <br />I <br />LS <br />4,500.00 <br />4,500.00 <br />SO FOR MOINTHLY BILLING ONLY. NOT FOR CREDITS OR DEDUCTIONS TO CONTRACT. <br />TOTAL SOV AMOUNT: $ 820,580.00 <br />All work is guaranteed to be as specified. The above work to be performed in accordance <br />with 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 />Ac,,w.e <br />Union Affiliation: IBEW / Operating Engineers Local / Laborers Local <br />nam <br />