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Item 11 - Civic Center Drive Rehabilitation from Shelton Street to Flower Street
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Item 11 - Civic Center Drive Rehabilitation from Shelton Street to Flower Street
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5/21/2025 5:40:29 PM
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3/13/2025 8:10:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
11
Date
3/18/2025
Destruction Year
P
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EXHIBIT A <br />CITY OF SANTA ANA <br />PROPOSAL <br />PROJECT NO.: 25-6711 <br />CIVIC CENTER REHABILITATION <br />BID PROPOSAL <br />TO: CITY COUNCIL OF THE CITY OF SANTA ANA <br />FROM: Hardy & Harper Inc <br />REQUIREMENT: <br />The undersigned bidder declares that they have carefully examined the location of the proposed <br />work, that they have examined the Contract Documents in its entirety and hereby proposes to <br />furnish all material and do all the work required to complete the said work in accordance with said <br />plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following <br />schedule: <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />1 <br />Unclassified Excavation* <br />1,120 <br />CY <br />$ i 5, e 0 <br />$ 4t 000`00 <br />2 <br />Construct 3-Day Cure PCC with Dowels <br />10 <br />CY <br />S <br />3 <br />Asphalt Concrete (AC) Pavement* <br />1,260 <br />TN <br />$• o O <br />S�,ADJSOO,OQ <br />4 <br />Asphalt Rubber Hot Mix (ARHM) <br />1,130 <br />TN <br />$ 1 0 • d O <br />$) <br />5 <br />Cold Mill (21 <br />57,200 <br />SF <br />$ D, L. 0 <br />S 3 y J 3 ".00 <br />6 <br />Class II Base* <br />300 <br />TN <br />$ 15 , O 0 <br />1,2) SDO.00 <br />7 <br />PCC Sidewalk (T=4") <br />2,000 <br />SF <br />$ ) -A , O 0 <br />$24t 006• 00 <br />8 <br />Colored PCC Sidewalk (T=4") <br />2,600 <br />SF <br />S 1y•00 <br />S 310�1 460. 00 <br />9 <br />PCC Curb Ramp <br />200 <br />SF <br />$ 10.,60 <br />$ 000.00 <br />10 <br />PCC Curb and Gutter (Type A-2-8)* <br />400 <br />LF <br />$ <br />10.00 <br />$ <br />KObO. 00 <br />11 <br />PCC Cross -Gutter (Local Street) <br />200 <br />SF <br />$ 30•60 <br />$fs,000-00 <br />12 <br />Root Shave <br />18 <br />EA <br />S SO O -Co <br />q) 000.00 <br />13 <br />Topsoil Backfill <br />20 <br />CY <br />$ ?Oa.00 <br />$ <br />t; � 0130.00 <br />14 <br />Furnish and Install New Water Valve <br />Frame and Cover <br />20 <br />EA <br />$ I, 100.00 <br />$240oo0 • oO <br />P-1 ofP-19 <br />
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