My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2026-03-03
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2026
>
03/03/2026 Regular
>
Agenda Packet_2026-03-03
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/25/2026 9:30:22 AM
Creation date
2/25/2026 9:18:01 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
City Council
Date
3/3/2026
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
817
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT B <br /> CITY OF SANTA ANA ADDENDUM No, 2 <br /> PROPOSAL <br /> PROJECT NO.: 21-6978 <br /> FAIRVIEW STREET REHABILITATION FROM CITY LIMIT TO ALTON AVENUE <br /> TOTAL BASE BID (Items 1-29) $ 2��13 GOo <br /> ADD ALTERNATE BID <br /> Item Description Qty Unit Unit Price Amount <br /> 30 Install Video Detection System at I LS $ S <br /> Fairview Street and Segerstrom 55100() 55 DOO <br /> Avenue* <br /> The lowest responsible bidder shall be selected based on the total base bid. The City reserves the <br /> right to award the Base Bid, and any, all,or none of the add-alternate bid items(if any). <br /> * The quantity for this bid item is shown for bid comparison only. This bid item shall not be <br /> subject to the"25%"limit as stated in Section 7-3.5 of the Standard Specifications. The actual <br /> amount for this item will be dictated by the actual quantity used, and the Agency reserves the <br /> right to increase or decrease the quantity of this item accordingly. <br /> t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. <br /> TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES <br /> The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown <br /> above, within number (65) working days after the commencement date stated in the Notice to <br /> Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for <br /> long-lead time items(bus shelters,bus benches,and trashcans). <br /> The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard <br /> Specifications,shall be $7,620 per calendar day. <br /> Name of Firm ONYX PAVING COMPANY, INC. <br /> Signature of BIDDER <br /> Title COREY R. KIRSC NER - CEO <br /> (If an individual, so state. If a firm or co-partnership, state the firm name and give the names of <br /> all individual co-partners composing the firm. If a corporation, state legal name of corporation, <br /> and names of President, Secretary,Treasurer and Manager,thereof.) <br /> City Council 17 — 30 3/3/2026 <br />
The URL can be used to link to this page
Your browser does not support the video tag.