Item 17 - Cooperative Cost Reimbursement Agreement for the Fairview Street Rehabilitation

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EXHIBIT B CITY OF SANTA ANA ADDENDUM NO.2 PROPOSAL PROJECT NO.: 21-6978 FAIRVIEW STREET REHABILITATION FROM CITY LIMIT TO ALTON AVENUE TOTAL BASE BID (Items I-29) $ 2r 613 , OOV ADD ALTERNATE BID Item Description Qty Unit Unit Price Amount 30 Install Video Detection System at I LS $ $ Fairview Street and Segerstrom 551000 55 1 Doo Avenue* The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "2501o" limit as stated in Section 7-3.5 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications. TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within number 65 working days after the commencement date stated in the Notice to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for long -lead time items (bus shelters, bus benches, and trashcans). The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $7,620 per calendar day. Name of Firm ONYX PAVING COMPANY, INC. Signature of BIDDER Title COREY R. KIRSCHNER - CEO (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-3 of P-19