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Item 17 - Cooperative Cost Reimbursement Agreement for the Fairview Street Rehabilitation
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03/03/2026 Regular
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Item 17 - Cooperative Cost Reimbursement Agreement for the Fairview Street Rehabilitation
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2/25/2026 10:14:10 AM
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2/25/2026 9:43:03 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
17
Date
3/3/2026
Destruction Year
P
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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) $ 216-731 ppo <br />ADD ALTERNATE BID <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />30 <br />Install Video Detection System at <br />1 <br />LS <br />$ <br />$ <br />Fairview Street and Segerstrom <br />551000 <br />i �CXD <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 IMPROV <br />EMENTS AND LIQUIDATED DAMAGES <br />The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown <br />above, within number 05) 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. KIRSCHNER - CEO <br />(if an individual, so state. If 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 />J ' <br />V <br />_ <br />P-3 of P-19 <br />
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