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Item 11 - Approve Appropriation Adjustments, Amend CIP, & Award Construction Contract South Main Street Corridor Improvements Project
Public Works Agency https://www.santa-ana.org/pw Item # 11 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report January 19, 2021 TOPIC: Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project AGENDA TITLE: Approve appropriation adjustments, approve amendments to the FY 2020-21 Capital Improvement Program, and award a construction contract to C.S. Legacy Construction, Inc. in the amount of $12,759,695 for the South Main Street Corridor Improvements Project with an estimated total delivery cost of $18,309,245 (Project Nos. 17-9001,18- 6911, 19-6940 20-6958, 21-6014, 21-6451, 21-6461) (Non -General & General Fund) RECOMMENDED ACTION 1. Approve an appropriation adjustment to recognize $3,791,468 of prior year fund balance in the Sanitary Sewer Fund, Capital Recovery Charges, Prior Year Carryforward revenue account and appropriate the same amount to the Sanitary Sewer Fund, Capital Recovery Charges, Improvements Other Than Building expenditure account. 2. Approve an appropriation adjustment to recognize $3,863,143 of prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carryforward and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account. 3. Approve an appropriation adjustment to recognize $71,407 of prior year fund balance in the Peebler Fund Capital Project Revenue, Prior Year Carryforward and appropriate the same amount to the Peebler Fund Capital Project, Improvements Other Than Building expenditure account. 4. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $3,791,468 in construction funds for the South Main Street Sewer Improvements Project (Project No. 21-6451). 5. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $3,863,143 in construction funds for South Main Street Water Improvements Project (Project No. 21-6461). 6. Reject Bid Protest and award a construction contract to C.S. Legacy Construction, Inc., the lowest responsible bidder, in accordance with the base bid and bid alternatives 1, 2, 3, 4, 5, 7, and 8 in the amount of $12,759,695, for construction of the South Main Street Corridor Improvements Project, for the term beginning January 19, 2020 and ending upon project completion, and authorize the City Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project January 19, 2021 Page 2 Manager to execute the contract subject to non -substantive changes approved by the City Manager and the City Attorney. 7. Approve the Project Cost Analysis for a total estimated construction delivery cost of $18,309,245, which includes $12,759,695 for the construction contract, $1,599,050 for contract administration, inspection and testing; and a $3,950,500 project contingency for unanticipated or unforeseen work. DISCUSSION The South Main Street Corridor is a diverse and vibrant community with rich history and culture. The South Main Street Corridor Improvements Project is the implementation of many years of effort, community input and planning which resulted in the South Main Street Vision Plan that was adopted in 2016. This project will create a safer and more vibrant street for the community by revitalizing a 2.5-mile stretch of Main Street from First Street to Dyer Road (Exhibit 1). The construction scope of work includes monument signs, enhanced lighting, hardscaping, landscaping, irrigation, traffic signals, signing, striping, and street pavement rehabilitation, which will take place concurrently as part of a Water Resources Division project. These improvements will establish a sense of arrival, safe walkability, and promote effective placemaking through traffic calming, hardscape softening, and community monuments. In order to ensure all infrastructure is addressed as part of the South Main Corridor project, the Water Resources Division identified needed water and sewer improvements. The proposed improvements will replace aging and deficient water mains, sewer mains, fire hydrants, sewer maintenance holes, water services, and sewer laterals within the project limits. The proposed appropriation adjustment and Capital Improvement Projects amendments will allow for these improvements to be included and built in coordination with the South Main Street Improvements (Exhibit 2). Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, the City notified a total of 809 regional vendors via PlanetBids, many of which are Santa Ana based. One hundred fifteen vendors requested bidding documents, and a total of seven bids were received. Bids were not received from any Santa Ana contractors. As legally required, a Notice Inviting Bids was advertised in the Orange County Register newspaper on September 1 and September 5, 2020. The project was also advertised in PlanetBids from September 1, 2020 through November 4, 2020. Bids were received electronically via PlanetBids on November 4, 2020. Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project January 19, 2021 Page 3 Bid Results Summary RANK BIDDER'S NAME LOCATION BASE BID + ALTERNATE BID 1,2,3,4,5,7,& 8 1 C.S. Legacy Construction, Inc. Chino $ 12,759,695 2 Lonerock, Inc. Irvine $ 13,015,290 3 Excel Paving Co. Long Beach $14,459,791 4 EBS General Engineering, Inc. Corona $14,517,390 5 Beador Construction Corona $15,159,700 6 Griffith Company Santa Fe Springs $15,699,283 7 PUB Construction, Inc. Diamond Bar $17,794,905 A total of seven bids were received and all were deemed responsive. C.S. Legacy Construction, Inc. submitted the lowest responsive base bid in the amount of $9,018,834.03 (Exhibit 3). As specified in the bid documents, the lowest bid shall be determined on the basis of the Base Bid. The City has the option to add one, all, or a combination of alternate bids. Based on the bid analysis and a contractor's reference check, staff recommends awarding the construction contract to C.S. Legacy Construction, Inc., in the amount of the base bid and bid alternates 1, 2, 3, 4, 5, 7, and 8, totaling $12,759,695 (Exhibit 4). A Bid Protest was submitted to the City by the second lowest bidder, Lonerock, Inc. who challenged the responsiveness of the apparent low bidder. Subsequently, a hearing was held on November 25, 2020 in which Lonerock, Inc articulated their position on the Protest. Ultimately, the City's legal counsel and Public Works staff found the minor irregularities in the C.S. Legacy Construction, Inc. bid to be immaterial. Staff recommends waiving the protest and awarding the contract to C.S. Legacy Construction Inc. Project Delivery To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Construction administration and inspection includes construction management; implementation of the City's Community Workforce Agreement requirements; inspection of the Contractor's work to ensure contract compliance, workmanship, and quality; and materials testing. Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project January 19, 2021 Page 4 As indicated in the Cost Analysis (Exhibit 5) and as summarized in the table below, the estimated total construction delivery cost of the project is $18,309,245. In accordance with the Public Works Agency's "Dig -Once" philosophy, during construction, the condition of the waterline will be assessed. If it is determined that repairs or replacement are needed, this work will be added to the project to avoid unnecessary future impacts to the new improvements or disruptions to the community. An allowance of $2,500,000 is budgeted for this potential water main work and will only be used if needed. Project Item Total Construction Contract $12,759,695 Construction Administration, Inspection, Testing $1,599,050 Project Contingencies $1,450,500 Water Main Repair Contingencies $2,500,000 TOTAL CONSTRUCTION DELIVERY COST $18,309,245 ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review Nos. ER- 2020-102, ER-2020-103, ER-2020-104, ER-2020-105, ER-2020-109, and ER-2020-110 were filed for the project. FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $18,309,245, which includes construction, contract administration, inspection, testing, and authorized contingencies of $3,950,500. Approval of the requested Appropriation Adjustments will provide the following funding: 1. Recognize $3,791,468 from prior year fund balance in the Sanitary Sewer Fund, Capital Recovery Charges, Prior Year Carryforward revenue account (No. 05417001-50001) and appropriate the same amount to the Sanitary Sewer Fund, Capital Recovery Charges, Improvements Other Than Building expenditure account (No. 05717647-66220). 2. Recognize $3,863,143 from prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carryforward revenue account (No. 06017002- 50001) and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account (No. 06617647- 66301). 3. Recognize $71,407 from prior year fund balance in the Peebler Fund Capital Project Revenue, Prior Year Carryforward revenue account (no. 41818002-50001) Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project January 19, 2021 Page 5 and appropriate the same amount to the Peebler Fund Capital Project, Improvements Other Than Building expenditure account (No. 41818830-66220). All funds are available for expenditure in Fiscal Year 2020-21; however, any remaining balances not expended at the end of the fiscal year will be carried forward into FY 2021- 22 for expenditure. The following table summarizes the funds budgeted for expenditure to deliver construction of this project: Accounting Fiscal Unit - Account Fund Accounting Unit - Amount Year No. Description Account No. Description Project No. APPROPRIATION ADJUSTMENTS 2020- 05417647- Sanitary Capital Recovery Charges, 21 66220 Sewer Improvements Other Than $3,791,468 21-6451 Capital Building 2020- 06617647- Water Water Utility Capital 21 66301 Acquisition & Projects, $3,863,143 21-6461 Construction Water Capital Project Peebler Fund Capital 2020- 41818830- CDA Capital Projects, $71,407 21 66220 Improvements Other Than Building EXISTING BUDGET 41818830- Peebler Fund Capital 2020- 66220 CDA Capital Projects, $3,702,362 21 (17-9001) Improvements Other Than Building 2020- 41818831- South Main Redevelopment 21 66220 CDA Capital Project, Improvements $2,024,774 17-9001 Other Than Building 2020- 01117621- General Bus Shelter Program, 21 66220 Fund Improvements Other Than $180,500 21-6014 Building 03217662- Measure M Measure M2 Local 2020- 66220 Street Fairshare, $607,000 21 (18-6911) Construction Improvements Other Than Building Approve Appropriation Adjustments, Amend CIP, and Award Construction Contract South Main Street Corridor Improvements Project January 19, 2021 Page 6 Accounting Fiscal Unit - Account Fund Accounting Unit - Amount Year No. Description Account No. Description Project No. Gas Tax SB1 Road 20 05917665- Select Street Maintenance & 21 66220 Construction Rehabilitation Account, $1,148,541 (20-6958) Improvements Other Than Building 2020- 05417647- Sanitary Capital Recovery Charges, 21 66220 Sewer Improvements Other Than $2,365,000 21-6451 Capital Building Gas Tax SB1 Road 20 05917665- Select Street Maintenance & 21 66220 Construction Rehabilitation Account, $555,050 (19-6940) Improvements Other Than Building Total $18,309,245 EXHIBIT(S) 1. Location Map 2. Amended 20/21 CIP Sheets 3. Bid Proposal 4. Construction Contract 5. Cost Analysis Submitted By: Nabil Saba, Executive Dir Public Works Approved By: Kristine Ridge, City Manager EXHIBIT 1 SANTA ANA Project No. 17-9001,18-6911, 20-6958, 21-6451, 21-6461 & Uarii 19-6940 PUBLICWO- South Main Street Corridor Improvements PROJECT TITLE: South Main Street Sewer Main Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Water LOCATION MAP - wwaM'�;,s� � r - seae p - :mw �Ear^�s oax... € x a•w .��w. $ m `� w�.xei¢ ®�w AGENCY: Public Works CITY OF SANTA ANA FY 20/21 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT TITLE: This project will replace existing deteriorated and over capacity sewer mains, and related sewer assets, such as manholes and laterals. PROJECT NEED: This project is required to maintain effective operation of the City's sanitary sewer system, eliminate sewer main obstructions, reduce sewer maintenance requirements, and prevent sewer spills. PROJECT COSTS FY 20121 FY 21122 FY 22123 FY 23/24 FY 24125 FY 25126 FY 26/27 Construction 3,791,468 - - - - TOTAL 3,791,468 - - - - - SOURCE OF FUNDS FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 SEWER 3,791,468 - - - - - - TOTAL 3,791,468 - - - - - - DIVISION: Water Resources CONTACT: Armando Fernandez, Senior Civil Engineer DATE: 10-Dec-2020 PROJECT TITLE: South Main Street Water Main Improvements PROJECT CATEGORY: Utility/Drainage/Lighting Improvements Water Improvements LOCATION MAP N Y CITY OF SANTA ANA FY20/21 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: This project will replace existing aging water distribution pipelines and related water assets. PROJECT NEED: This project is needed to ensure water system reliability, reduce + maintenance requirements, and protect water quality. PROJECT COSTS FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Construction 3,863,143 - - - - - - TOTAL 3,863,143 - - - - - - SOURCE OF FUNDS FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 WTR UTY CAPITAL 3,863,143 - - - - - - PROJECTS TOTAL 3,863,143 - - - - - - AGENCY: DIVISION: CONTACT: DATE: Public Works Water Resources Armando Fernandez, Senior Civil Engineer 10-Dec-2020 CITY OF SANTA ANA FY20/21 CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: This project will replace existing aging water distribution pipelines and related water assets. PROJECT NEED: This project is needed to ensure water system reliability, reduce + maintenance requirements, and protect water quality. PROJECT COSTS FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Construction 3,863,143 - - - - - - TOTAL 3,863,143 - - - - - - SOURCE OF FUNDS FY 20/21 FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 WTR UTY CAPITAL 3,863,143 - - - - - - PROJECTS TOTAL 3,863,143 - - - - - - AGENCY: DIVISION: CONTACT: DATE: Public Works Water Resources Armando Fernandez, Senior Civil Engineer 10-Dec-2020 MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmiento Jose Solorio CITY OF SANTA ANA Public Works Agency —CIP Engineering 20 Civic Center Plaza, M-36 . P.O. Box 1988 Santa Ana, California 92702 wWW.santa ana ora September 21, 2020 ADDENDUM No. ONE CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project No.: 17-9001,18-6911, 20-6958, 21-6451, 19-6940 South Main Street Corridor Improvement The following changes have been made to Project No.: 17-9001, 18-6911, 20-6958, 21- 6451, 19-6940: Project S ecifications - Notice Invitin Bids 1. Request for Proposal Notice Inviting Bids, page viii: Replace with attached page 1 Changed electronic Bid submission deadline on PlanetBids system to October 21, 2020 at 2:00 p.m. This addendum includes 2 pages (including this one). All other terms and conditions remain the same. FOR THE CITY OF SANTA ANA Edwin "William" Galvez City Engineer SANTA ANA CITY COUNCIL Miguel A. Pulido Juan villegas Vicente Sanniento Mayor Mayor Pro rem. Ward 5 David Penaloza Jose solorio Ward 1 Ward 2 Phil eacarra Nelida Mendoza moulido a7santa an ryilleoas.a'�santa-ana org vsermiento_998nts-ana.o g dgenaloza@Santa ana ara ISOIOnO(O Santa-ana oro gi) 4 Ward 6 L6acerral -sants-ana ora nmendozbsanla•ana oro CITY OF SANTA ANA lAddendum One ADVERTISEMENT PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT NOTICE INVITING BIDS NOTICE IS HEREBY GIVEN that the City of Santa Ana will receive Bids electronically via PlanetBids on or before 2:00 pm, October 21, 2020. No late bids will be accepted. No other method of bid submittal will be accepted for: PROJECT NO.: 17-9001 SOUTH MAIN STREET CORRIDOR IMPROVEMENTS PROJECT NO.: 18-6911 MAIN STREET REHABILITATION FROM EDINGER AVE. TO FIRST STREET PROJECT NO.: 20-6958 MAIN STREET REHABILITATION FROM WARNER AVE. TO EDINGER AVE. PROJECT NO.: 21-6451 SOUTH MAIN SEWER IMPROVEMENTS PROJECT NO.: 19-6940 MAIN STREET REHABILITATION FROM DYER RD. TO WARNER AVE. All Plans and Specifications are available on PlanetBids. For further information on how to register as a vendor refer to: https://www.san t''al !: 11, !finance/ urchasin-division/vendor-re istration Do not call Purchasing Division regarding Public Works Agency projects. Scope of Work: excavation, grading, removal & replacement of asphalt concrete pavement and Portland cement concrete, construction of sewer main, storm water quality devices, traffic signal, monument signs, landscaping, irrigation, and signing & striping. Contractor's License Requirements: From the time of City Council contract award until work completion, the Contractor shall possess a valid California Class "A" Contractor's license. All sub -contractors shall be properly licensed for their respective trades. Public Works Construction Permit: The Contractor will be required to obtain a Public Works Construction Permit. The required initial deposit for this permit shall be $15,000 (refer to Section 7-5a of these specifications). viii MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Mllegas COUNCILMEMBERS Phil Bacerra Nelida Mendoza David Penaloza Vicente Sarmiento Jose Solorio CITY OF SANTA ANA Public Works Agency — CIP Engineering 20 CIVIC Center Plaza, M-36 a P.O. Box 1988 Santa Ana, California 92702 www.santa-ana.ar October 15, 2020 ADDENDUM No. TWO CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project No.: 17-9001,18-6911, 20-6958, 21-6451,19-6940 South Main Street Corridor Improvement The following changes have been made to Project No.: 17-9001, 18-6911, 20-6958, 21- 6451, 19-6940: Project Specifications - Notice Inviting Bids 1. Request for Proposal Notice Inviting Bids, page viii: Replace with attached page 1 Changed electronic Bid submission deadline on PlanetBids system tc November 4, 2020 at 2:00 p.m. This addendum includes 2 pages (including this one). Answers to all questions and minor project revisions are forthcoming. To allow for enough time to react to the changes, the bid due date is being extended. All other terms and conditions remain the same. FOR THE CITY OF SANTA ANA Edwin 'William" Gal City Engineer SANTA ANA CITY COUNCIL Miguel A Pulido Juan Villegas Vicente Samnienlo David Penatoza Maylase Sdario Phil Same Nelida Mendoza maulidoasanta-a Mayor Pro Tern, Ward S Ward 1 Wanl Y Wad 3 ana or�t iviacwaw9swr - • as vsarmienlo($santa-ana.om doenabza0sd a ana .n Woad 4 Ward 6 -- _ IsoldriokDsanta ane.ora pbacerraAsenta-ana.oro nmi ndozilftealik A&M CITY OF SANTA ANA Addendum Two ADVERTISEMENT PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT NOTICE INVITING BIDS NOTICE 1S HEREBY GIVEN that the City of Santa Ana will receive Bids electronically via PlanetBids on or before 2:00 pm, November 4, 2020. No late bids will be accepted. No other method of bid submittal will be accepted for: PROJECT NO.: 17-9001 SOUTH MAIN STREET CORRIDOR IMPROVEMENTS PROJECT NO.: 18-6911 MAIN STREET REHABILITATION FROM EDINGER AVE. TO FIRST STREET PROJECT NO.: 20-6958 MAIN STREET REHABILITATION FROM WARNER AVE. TO EDINGER AVE. PROJECT NO.: 21-6451 SOUTH MAIN SEWER IMPROVEMENTS PROJECT NO.: 19-6940 MAIN STREET REHABILITATION FROM DYER RD, TO WARNER AVE. All Plans and Specifications are available on PlanetBids. For further information on how to register as a vendor refer to: htt s;//www.santa-ana.or finance/ urchasin-division/vendvr-re istration Do not call Purchasing Division regarding Public Works Agency projects. Scope of Work:, excavation, grading, removal & replacement of asphalt concrete pavement and Portland cement concrete, construction of sewer main, storm water quality devices, traffic signal, monument signs, landscaping, irrigation, and signing & striping. Contractor's License Re drements: From the time of City Council contract award until work completion, the Contractor shall possess a valid California Class "A" Contractor's license. All sub -contractors shall be properly licensed for their respective trades. Public Works Construction Permit: The Contractor will be required to obtain a Public Works Construction Permit. The required initial deposit for this permit shall be $15,000 (refer to Section 7-5a of these specifications). viii ADDENDUM No. THREE PROJECT 17-9001., 18-691.1, 20-6958, 21-6451 & 19-6940 MAYOR Miguel A. Pulido MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerra Cecilia Iglesias David Penaloza Vicente Sarmiento Jose Solorio October 22, 2020 ADDENDUM No. THREE CITY OF SANTA ANA Public Works Agency — Design Engineering 20 Civic Center Plaza, M-36 • P.O. Box 1988 Santa Ana, California 92702 www.santa-ana.om CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940: South Main Corridor Improvements, South Main Rehabilitation, South Main Sewer Improvements The following changes have been made to Specifications for the subject project: Specifications 1. Page vii: Replace with the attached page vii. Added additional Appendix. 2. Page 12 of "Part 1 of the General Provisions': Replace with attached page 12 of "Part 1 of the General Provisions". Added UPRR Coordination Requirements 3. Page P-1 thru P-7 of P-22: Replace with the attached page P-1 thru P-7 of P-22. Bid quantities are updated and added Bid Alternatives3 through 8 to Bid Proposal. 4. Section 11.02 Bioretention: Replace with attached Section 11.02 Bioretention. Description has been updated to show soil material requirements. 5. Appendix A: Replace with the attached Appendix A a. Bid Item 13 - ARHM overlay - Bid item description was updated to include crack sealing. b. Bid Item 14 - REAS Type II Slurry Seal - Bid item description was updated to include crack sealing G. Bid Item 69 - Bid item description was updated. d. Bid Item 70 - Bid item description was updated. e. Bid Item 95 — Bid item description was updated. f. Alternative Bid Item 1 - Bid item description was updated. SANTA ANA CITY COUNCIL Miguel A Puldo Juan Villages I Vicente Sarniento I David Panalma I Jose Solari o j F"I Sacerre 1 Cecilia Iglesias Mayor Mayor Pro Ten Ward 5 Ward 1 Ward 2 Ward 3 f11 Waro 4 III Ward e rnoulido�santa•ara.we Ivilleaas0santa-ana.oro yMmenkAsanta•ana" doenalozafsanta- isdodo®santaana.oro pbacerraCaPsanu-aia.oro rrmeaias(a)sanYd-ana.am HELM ADDENDUM No. THREE PROJECT 17-9001, 18-69.11, 20-6958, 21-6451 & 19-6940 g. Alternative Bid Item 2 - Bid item description was updated h. Alternative Bid Item 3 - Bid item was added. I. Alternative Bid Item 4 - Bid item was added. j. Alternative Bid Item 5 - Bid item was added k. Alternative Bid Item 6 - Bid item was added. I. Alternative Bid Item 7 - Bid item was added. m. Alternative Bid Item 8 - Bid item was added. 6. Appendix D: Replace with the attached. Added the Insurance Requirements 7. Appendix E: Replace with the attached. Added Construction Information Sign 8. ADD Appendix J- Bus Shelter with the attached. 9. ADD Appendix K- Railroad Procedures with the attached. 10.ADD Appendix L — Decorative Lighting including Decorative Poles Plans 1. Replace and Add Construction plan sheets as listed below: a. Replace Sheet AT-02 with the attached. b. Replace Sheets SL-01 thru SL-15 with attached. c. Replace Sheets TX-01 thru TX-03 with attached. d. Replace Sheet SS-01 with attached. e. Replace Sheets SS-02 thru SS-07 with attached. f. Replace Sheet DD-13 with the attached Sheets DD-13 thru DD-15. g. Replace Sheets 1-01, IA-01 thru IA-09, ID-01 thru ID-03, L-01, LA-01 thru LA-09, and LD-01 with attached. This addendum includes 141 page (including this one). ALL OTHER ITEMS REMAIN FOR THE CITY OF SANTA ANA �.l a jsq f.-Pw Edwin "William" Galvez, P.E. City Engineer MAYOR Miguel A. Pulldo MAYOR PRO TEM Juan Villegas COUNCILMEMBERS Phil Bacerrs Cecilia Iglesias David Penaloza Vicente Sarmiento Jose Solorio October 29, 2020 ADDENDUM No. FOUR CITY OF SANTA ANA Public Works Agency— Design Engineering 20 Civic Center Plaza, M-36 • P.Q. Box 1988 Santa Ana. California 92702 www Santa-ana pro ADDENDUM No.FOUR i-t5^:^f"t tCr^s•Y�.7 TRW +[ 4 .1'CI- vTJ*c-9•.F 1 IaVVi—V1 II^VV 11, IV^V.J11, 20-6958, 21-6451 & 19-6940 CITY MANAGER Kristine Ridge CITY ATTORNEY Sonia R. Carvalho CLERK OF THE COUNCIL Daisy Gomez SUBJECT: Project 17-9001,18-6911, 20-6958, 21-6451, & 19-6940: South Main Corridor Improvements, South Main Rehabilitation, South Main Sewer Improvements The following changes have been made to Specifications for the subject project: Specifications 1. Page P-3 of P-22: Replace with the attached page P-3 of P-22. Delete Bid Item Number 51. 2. Page 82: Replace with the attached page 82. Revised Section B. Main Line Pipe and Fittings. 3. Page 89: Replace with the attached page 89. Revised Section K. Piping Under Pedestrian And Vehicular Pavement. 4. ADD Appendix L — Decorative Lighting including Decorative Poles Plans Replace complete Construction plan set attached. Below are items that changed on the Constructions plans: a. Replace Sheet 1-01 with the attached Sheet 1-01. Updated Irrigation Legend. SANTA ANA CITY COUNCIL Miguel A. Pulido I Juan vilegas ! Wants Sann!ertto I David Penali I Mir ! Mayor pro Tate, Waro B ! Jose Satato ! Phil Saoetra Ward i ! Ceciia Iglesias �,pulidol�sants.snn ,�, i !vglemy�Qsenta-anaoro I ynleMt>�serne-en oro I � Z � ward 3 I Ward a j yyay 6 i I doenel BaNLan„a i I:AIadOAsufNg-ann,evn 1 oro CIUIBS_ �_. - &1 Wine: Jcn I t%68cerrai♦aa�t _gru,. I aa, ADDENDUM No -FOUR PROJFC_^T 17-9011, 1m911, 20-69581, 21-6451 & 19-6940 This addendum includes 12 page (including this one). ALL OTHER ITEMS REMAIN FOR THE CITY OF SANTA ANA Edwin "William" Galvez, P.E. City Engineer CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RMPROVEMENT BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: _ , S L��1i�lG� L dl�t'CYuC,IlOYI,,yl[_ REQUIREMENT: ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: Item Description Qty Unit Unit Amount Price 1 Remove Tree 2 EA $ $ 18151,3D 3-1�q W 2 Remove Fire Hydrant Assembly 12 EA $ ez $ 44 and Service 123Z1 1r7, 851 3 Remove and Salvage Trash 5 EA $ $ Receptacle -7� -7-4 ?�4' 1.20 4 Remove and Salvage Bench 3 EA $ $ b5-7z I lam. 5 Remove Block WalUPlanter 40 LF $ $ 3s sZ lqw rK° 6 Remove Water Meter and 1 EA $ $ Appurtenances 122-q{ 12Z-Itg' 7 Remove Existing Sewer 2,300 LF $ $ 14 -13 Li 's , 3'>Gi 8 Remove Existing Sewer 19 EA $ $ -t4 Manhole 21a" •4b 39, lobq ' 9 Abandon Existing Sewer 5 EA $ $ Manhole -3q 2? _'f( 1-7,121 10 Unclassified Excavation 7,370 CY $ $ � '1 o �53 D2�Q 11 Cold Mill (2") 334,300 SF $ $ 12 HMA Pavement 5,200 TON $ $ 113. -30 SS' I too"" 13 ARHM Overlay 5,100 TON $ $ P-1 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 14 REAS Type II Slurry Seal 290 TON $ $ 8S3.W ?A 1, 15 Aggregate Base 50 TON $ $ 03 16 Colored PCC Sidewalk (4" 28,000 SF $ $ Thick) . ' 3 19 12 q 17 PCC Sidewalk (4" Thick) 2,900 SF $ $ (v . 21 2o, O(oy 18 PCC Pavement (6" Thick) 330 CY $ $ `4(o '50' ! 53 , 5V 19 Colored Concrete Pavement (6" 40 CY $ $ Thick) 60 CY 5qu 17 $ Z 3 $ 20 Scored Color Concrete Pavement (6" Thick) 5-13. 57 ;4, qI 4.20 21 Pattern Stamped Concrete 1,300 SF $ $ Median (4" Thick) q, 05 1 t 22 Curb Ramp including Detectable 81 EA $ $ Warning Surface 21 30 23 PCC Curb and Gutter (Type A- 2,760 LF $ $ 2-8) 'S3. I q3 a30.W 24 PCC Curb (Type A-2-8 with no 1,280 LF $ $ Gutter) 29.01 '37 2cq 6o 25 PCC Curb (Type B-1 - 10") 2,300 LF $ $ 2-1 &q, -ZW2 26 PCC Curb (Type B-3) 30 LF $ $ 30.5s l bq5� 27 PCC Cross Gutter 7,650 SF $ $ 1$.13 I Lf3 2-q.51 28 PCC Driveway 2,000 SF $ $ 11. yq 19, 29 PCC Bus Pad 2,000 SF $ $ I1v.O 3-z 3 30 PCC Pavement (10" Thick) 100 CY $ $ L g3.510 L4 q?, 351,, 31 Scored Color Concrete 1,100 CY $ $ Pavement (10" Thick) 2 EA 1 � � $ 5210 r 7 $ 32 Caltrans Std Plan A88B Type A Passageway 14 1LV490 W 33 Detectable Warning Surface 5 EA $ $ �& 95 -z-q3q.TT— 34 Metal Hand Railing 20 LF $ $ 1 Z32 I►� �-� `I3.20 P-2 of P-22 ADDENDUM No.FOUR CITY OF SANTA ANA PROJECT 17-9011, 18-6911, PROPOSAL 20-69.58, 21-6451 .& 19-694.0 PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT Item Description Qty Unit Unit Amount Price 35 Furnish and Install Water Valve 82 EA $ $ Cans and Cover IN q.09 j+ D, 38 36 Adjust Storm Drain/Sewer 32 EA $ $ Manhole to Grade q i • of 37 Adjust Street Light Pullbox to 24 EA $ $ Grade 12•53 3o3p.'1L 38 Adjust Traffic Signal Pullbox to 65 EA $ $ Grade 11(0 . % -75L5 • ZV 39 Adjust Existing Water Meter to 33 EA $ $ Grade � 01,14 40 Adjust Existing Sewer Cleanout 1 EA $ $ to Grade -NZ A7q_� 41 Adjust Existing Surveying 5 EA $ $ Monument Well to Grade �/ I z . 5-7 4 162 - kS 42 Adjust Fire Alarm Pullbox to 3 EA $ $ Grade 3q2 43 Construct Monument Sign 1 EA $ $ _ q1J Ilogl 4 - )w . �l 44 Construct Local Depression 230 SF $ $ l t -1) 2?3-7 45 Install Fire Hydrant Assembly 12 EA $ $ and Service 2�� O.�o v I�fS k 46 Install Water Meter Box, Water 8 EA $ $ Meter and Valve OD 47 Construct Parkway Culvert Type 21 EA $ $ B 1!5�b ). -3) 3) 52-7•.30 48 Construct Parkway Drain 6 EA $ $ -) l 3S 45A16S, 49 Relocate Existing Water Valve 1 EA $ $ ! ,29 50 Relocate Traffic Signal Pullbox 2 EA $ $ )I-17�P 23y01 54 yinle a4e E3 s`;r" h fi DELETE , Pipe a ITEM — 52 Construct PCC Sidewalk w/ 240 SF $ $ Thickened 12"Depth Edge 53 Construct Thickened Modified 329 LF $ $ Curb and Gutter 33. fS o, q*- 35 54 Install 30 MIL Impermeable PVC Liner 510 SQYD $ -1 $ 5-09-4, 70 P-3 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RVIPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 55 Gravel or Rock Material 65 Cy $ $ 24 A �d loq 14 56 Pea Gravel 20 Cy $ $ 1I'd C 3t1f.YID 57 Bioretention Media 100 Cy $ $ 111. 24 /)/ 2 q 58 Install Biofiltration Device: 1 EA $ $ Filtera FT0812 gT- (0L4' 45g-' 59 Install Biofiltration Device: Filtera FT0519 1 EA $ ' 7 $ 60 Install Biofiltration Device: 1 EA $ $ Filtera FT0720 5 -i o ,l 61 Install 6" PVC Pipe 70 LF $ $ q.Fll 3N��.7� 62 Sewer Manhole 19 EA $ $ qw.)5 -7 b, Ovz 63 Sewer Drop Manhole 2 EA $ $ 64 6" PVC SDR 26 Sewer Main 40 LF $ $ 951,72- 1(3,)ASV 65 8" PVC SDR 26 Sewer Main 700 LF $ $ 3ti5• 255,61W- 66 10" PVC SDR 26 Sewer Main 2,930 LF $ $ 30-7 'q 0 1.2�1r �v 67 12" PVC SDR 26 Sewer Main 50 LF $ $ 4 .7z 2z, (v3b 68 10" HDPE Sewer Main 300 LF $ $ )1 Z, 333 69 4" PVC SDR 26 Sewer Lateral 140 EA (Including Cleanout, Connection to Existing Lateral, �� �j. )) 1 D 23 935 ' q and Wye at Pro )osed Main) 70 6" PVC SDR 26 Sewer Lateral 1 EA (Including Cleanout, Connection to Existing Lateral, `B i z5 • k-7 S'j 25 • 67 and Wye at Proposed Main) 71 Signing and Striping 1 LS $ $ '35) SI-4 4 i -y$ 72 SWPPP/NPDES/Erosion Control 1 LS $ r$ 73 Construction Information Signs 6 EA $ 1(7'LZ •33 ( 133 . C19/ P4 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount LS Price $ $ 74 Traffic Signal Modification at 1 Main St & St. Andrew PI fkq,45311 1(*-4. 65ol 75 Traffic Signal Modification at 1 LS $ $ Main St & Pomona St j 76 Traffic Signal Modification at 1 LS $ $ I Main St & Chestnut Ave 1 Q , tw, °7 1 b 7, Z- v j 77 Video Detection System at Main 1 LS $ $ St & St. Andrew PI 3g, -R5 'y 3�Zq . ► y 78 Video Detection System at Main 1 LS $ $ St & Chestnut Ave 1 ,� I, 79 Insta112" PVC Conduit Per Plan 440 LF $ $ Install 4" PVC Conduit Per Plan 570 LF 20.53 $ q d 35 Zv $ _ 80 -7 -13Z 1-) •Na 81 Install No. 6 Vandal Resistant 29 EA $ $ Pull Box LW-- gti 1 % 2Z) -79 82 Pothole Traffic Signal Pole 15 EA $ $ Location for Utility Conflicts % 3112 - 3S 83 Temporary Overhead Wiring at 1 LS $ $ Main St & St. Andrew PI 2 ��7334 20373 84 Temporary Overhead Wiring at 1 LS $ $ Main St & Chestnut Ave Zv-;73.3f 2 03"73. 3q 85 Install Loop Detector 276 EA $ $ goq-7] /13,a/ .,52 86 Landscape 1 LS $ $ 133,3u 133�1�13 u 87 Trees 71 EA $ $ 5lok-CIO a( 0, 88 Irrigation 1 LS $ $ 4,1, 10, 1-5-7, 89 Landscape Maintenance - 90 1 LS $ $ Days Plant Establishment .3 30 - l07 3 9 30 - � 90 Gateway Monuments Repair 1 LS $ 4,1 $ '5A Z-b9 91 Trash Receptacle Type WP2- 4 EA $ $ 2000-DF ( q?q '7391. pti 92 Trash Receptacle Type HL2- 13 EA $ $ 2000-DF I3CIb-38 IkV7 . qy 93 Bench Type SR1-2025-DF 4 EA $ $ SI-5).1-31 ) 2 bap .CIz P-5 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT ADDENDUM No. THREE PROJECT 17-9001, 18-6911, 20-6958, 21-6451 & 19-6940 Item Description Qty Unit Unit Amount Price 94 Bench Type FS1-2001-DF 13 EA $ $ 2 bGl�.YZ 3S,o5�'• �y 95 Street Lighting - Base Bid 1 LS $ $ Eg051 MI 937 96 UPRR Permit/Right of Entry 1 LS $ j p II $ �p 97 UPRR Daily Flagging Service 5 EA $ ay $ 5$oq 98 Clearing and Grubbing 1 L5 $ m► $ �o TOTAL BASE BID $ 0-7k . I Item Description Qty Unit Unit Amount Price Bid Street Lighting - Bid Alternative 1 LS $ $ Alternative One (Edinger to Chestnut) 73 1 Bid Street Lighting - Bid Alternative 1 LS $ $ Alternative Two (Warner to St. Andrew) 70�030 of y3� .oq, 2 Bid Furnish and Install String 47 EA $ $ Alternative Lighting and Lighting Support 1�i %35, 5 52.3� 3 Pole Bid Install Decorative Traffic Sign 44 EA $ $ Alternative Post SV 4 Bid Paint Traffic Signal Pole and 1 LS $ $ Alternative Push Button Pole br93 -7) 20. 6 93- ]7 5 Bid Install Decorative Traffic Signal 1 LS $ $ Alternative Poles Furnish and Install Bus Shelter 17 EA Bid $ $ Alternative Unit (12' Non AD Sunset 2" �`� ��'� 32�' Z 7 Shelter) Remove Existing Bus Shelter 17 EA Bid $ $ Alternative and Relocate to New Location 7`73.8� 13, � g P-6 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT Name of Firm C. :5 _ i Qof c-11 Signature of BIDDER Title 4 �Y 5 L4 r-a - t'�l fgc (If an individual, so'state. If a firm r co -partnership, state thi firm name and b 4 e e 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-7 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm Signature of BIDDER Title \J T (If an individual, so state. If a firm or co -partnership, ate the firm nanU Ad give th names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Trea urer and Manager, thereof.) P-8 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: Business Address: Business E-Mail Address: Telephone: . S t D -2 State Contractor's License No. and Class: Z[e g p } F3C - License Expiration Date: j U 1-31 21 State Dept. of Industrial Relations (DIR) Registration No.: ©per 2 State Dept. of Industrial Relati ns (DIR) Registration Expiration Date: 2 Signed: Title: 4)vs1 C� — �t i'tG l� S�, f VA ri-F P-9 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "Public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is true and correct. Name of Firm C Signature of BIDDER Title (if an individual, so state) P-10 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT OWNERSHIP AFFIDAVIT STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS: CITY OF SANTA ANA ) being duly sworn, deposes and says: ❑ INDIVIDUAL That he/she is the party making the foregoing proposal: ❑ PARTNERSHIP That he/she is a member of the co -partnership firm designated as: and who has been and is duly vested with the authority to -make execute instruments for the co -partnership by: who constitute the other members of the co -partnership. [/ORPORATION That he is of a corporation which is making the foregoing proposal: ❑ JOINT VENTURE That he is of !1� ~'f 5 one of the parties making the foregoing proposal as a joint venture, and the he/she has been and is duly vested with the authority to execute instruments for an on behalf of the parties making said bid who are: that such a bid is ge uine and not collusive or sham, and has not in any manner sought by collusion to secure any adv age against the City of Santa Ana or any person interested in the proposed contract, for himse ny other person. Signature of Bidder Subscribed and sw to before me this day of 20 Signature of officer Oath (1r Wttblic) P-11 of P-22 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of. SAN BERNARDINO ) On NOVEMBER 31 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. GLORIA MACIAS >lf- yy Notary Public - California San Bernardino County Commission It 2284219 ■ My Comm, Expir es Apr 2, 2023 Signature AL (Seal) CITY OF SANTA ANA. PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT f� li C • � KNOW ALL PRESENT that, C.S. Le ac Construction, Inc. ------� - - , as BIDDER, and ILAmerican Insurance Company _ as SURETY, are held and firmly bound unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of Ten percent of amount bid Dollars $10% of amount bid x — of the total. amount bid by BIDDER to AGENCY for the above -stated project, for the h is ten rcanmern�opf which sum, BIDDER and SURETY agree to be bound, jointly and se erally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to AGENCY for the above -stated project, if said bid .is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER, in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in full force and effect in favor of AGENCY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this _._ day of October 202E BIDDER* C.S. Le�acN Construction, Inc. Gre Strump , esident SURETY'S 0, G O MPi" f Great Amer' an urance C piny ,"' -- - .. Kevin P. R1 ltorney-in-F, -t : Dry Subscribed and sworn to before me see attached acknowledgment day,, . 20 Signature: 0 0 Notary Public in and for the County of, State of * Provide BIDDER/ SURETY name, address, and telephone. number and the name, title, address, and telephone number of authorized representative. P-12 ofP-22 GREAT AMERICAN INSURANCE COMPANY® Administrative Office: 301 E 4TH STREET *' CINCINNATI, OHIO 45202 ■ 513-369-5000 "' FAX 513-723-2740 The number of persons authorized by this power of attorney is not more than FOUR POWER OF ATTORNEY No.0 14866 KNOW ALL MEN BY THESE PRESENTS: That the GREAT AMERICAN INSURANCE COMPANY, a corporation organized and existing under and by virtue of the laws of the State of Ohio, does hereby nominate, constitute and appoint the person or persons named below, each individually if more than one is named, its true and lawful attorney -in -fact, for it and in its name, place and stead to execute on behalf of the said Company, as surety, any and all bonds, undertakings and contracts of suretyship, or other written obligations in the nature thereof; provided that the liability of the said Company on any such bond, undertaking or contract of suretyship executed under this authority shall not exceed the limit stated below. Name Address Limit of Power KEVIN P. REED ALL OF ALL MARCUS A. REED SANTA ANA, CALIFORNIA $100,000,000 JON ROSBURG KAITLYN TRAYAN REED This Power of Attorney revokes all previous powers issued on behalf of the attomey(s)-in-fact named above. IN WITNESS WHEREOF the GREAT AMERICAN INSURANCE COMPANY has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 22ND day of OCTOBER 1 2020 Attest GREAT AMERICAN INSUIZANCE COMPANY OZ. Assistant Secretary Divisional Senior Nee President STATE OF OHIO, COUNTY OF HAMILTON - ss: MARK viCARio (877-377-2405) On this 22ND day of OCTOBER 2020 , before me personally appeared MARK VICARIO, tome known, being duly sworn, deposes and says that he resides in Cincinnati, Ohio, that he is a Divisional Senior Vice President of the Bond Division of Great American Insurance Company, the Company described in and which executed the above instrument; that he knows the seal of the said Company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed by authority of his office under the By -Laws of said Company, and that he signed his name thereto by like authority. SUSAN A KOHORSC �F Notary Public A State Of Ohio #* My Comm. Dores #Ay as, 202S This Power ofAttomey is granted by authority of the following resolutions adopted by the Board of Directors of Great American Insurance Company by unanimous written consent dated June 9, 2008. RESOLVED: That the Divisional President, the several Divisional Senior Vice Presidents, Divisional Vice Presidents and Divisonal Assistant Vice Presidents, or any one of them, be and hereby is authorized, from time to time, to appoint one or more Attornevs-in-Fact to execute on behalf of'the Company, as surety, any and all bonds, undertakings and contracts ofsuretvship, or other written obligations in the nature thereof; to prescribe their respective duties and the respective limits of their authority; and to revoke any such appointment at any time. RESOLVED FURTHER: That the Company seal and the signature of any ol'the aforesaid officers and any Secretary or Assistant Secretary gl'the Company may be affixed by facsimile to any power of attorney or certtficate of either given for the execution of any bond, undertaking, contract of suretyship, or other written obligation in the nature thereof, such signature and seal when so used being hereby adopted by the Companv as the original signature of such officer and the original seal of the Company, to be valid and binding upon the Company with the same force and effect as though manually affixed. CERTIFICATION I, STEPHEN C. BERAHA, Assistant Secretary of Great American Insurance Company, do hereby certify that the foregoing Power of Attorney and the Resolutions of the Board of Directors of June 9, 2008 have not been revoked and are now in full force and effect. Signed and sealed this S1029AH (03/20) sai�ttt,t: 30th `��VSR i`$> October � IT . �. v,4+�' I •' caw. . M jtrtS:id�Y , 2020 Assistant Secretary ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of SAN BERNARDINO _ _) On NOVEMBER 31 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature GLORIA MACIAS Notary Public - California San Bernardino County r Commission # 2284219 My Comm, Expires Apr 2, 2023 _ (Seal) ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validitv of that document. State of California County of Orange ) On October 30, 2020 before me, Brandon K. Grindel, Notary (insert name and title of the officer) personally appeared Kevin P. Reed, Attorney -in -Fact who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official I.`` Signature (Seal)) C MEMO MINEEMMEr ■■ Aim■/■im■ C.S. LEGACY CONNTRUCT[ON, INC_ C.S. LEGACY CONSTRUCTION, INC. MINUTES OF BOARD OF DIRECTORS MEETING A SPECIAL MEETING OF THE BOARD OF DIRECTORS OF C.S. LEGACY CONSTRUCTION, INC, A CALIFORNIA CORPORATION, WAS HELD AT 5781 SCHAEFER AVE CHINO, CA 91710 ON JANUARY 14, 2020. THE BOARD OF DIRECTORS OF THE CORPORATION: GREGG STRUMPF DIRECTOR CONSTITUTING ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS WERE PRESENT AT THE MEETING. THE MOTION WAS DULY MADE, SECONDED AND CARRIED THE FOLLOWING RESOLUTION WAS ADOPTED: RESOLVED, GREGG STRUMPF, PRESIDENT, IS SOLELY VESTED FULL AUTHORITY TO SIGN ANY AND AN ALL CONTRACTUAL DOCUMENTS FOR THE CORPORATION, AND THEREFORE HAS THE FULL AUTHORITY TO OBILIGATE THE CORPORATION IN ALL CONTRACTURAL MATTERS. THE UNDERSIGNED, RICHARD GONZALES, SECRETARY, CERTIFIED THAT GREGG STRUMPF IS THE DULY APPOINTED PRESIDENT OF C. S. LEGACY CONSTRUCTION, INC. AND THAT THE ABOVE IS A TRUE AND CORRECT COPY OF THE RESOLUTION DULY ADOPTED AT A MEETING OF BYLAWS OF SAID CORPORATION ON JANUARY 14,2020. IN WITNESS THEREOF, I HAVE AFFIXED MY NAME AS SECRETARY OF THE CORPORATION, AND HAVE ATTACHED THE SEAL OF C.S. LEGACY CONSTRUCTION, INC. TO THIS RESOLUTION. DATE: JANUARY 14, 2020 MCHARD GONZALES - SECRETARY 5781 Schaefer Ave Chino, Ca 91710 (909)590-2626 (909)590-4117 fax CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR HVIPROVEMENT LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/2% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %a% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name `DinokIrc;Vr(clG'SeovI-aJjn Group License #/Exp, DIR Reg. #/Exp. ► 0 R fj n f� 112q / '? f Location Cora kr a kl4mii-OS Phone Cit Type Of Work b-c- f- i• o Amount $ 1, S� 4 Ho0 U Name C4rl (ii-�t �p�helctrl�v � n �( TjrS License #/Exp. �► b 37 4 `1 DIR Reg. #/Exp. 10 010 V 3I - -6U - Z( License # 7 Location Phone i S - I10 Type Of Work (� 61 Amount $ Name [J 01 V P Y I hp �J 61 C License #/Exp. 0 see, b 1- 31- 7'Z DIR Reg. #/Exp. j O U 0 0 0 1107 6 License # 9 7 U Location q3t $. (aorvcc cl . LA, bra GA °1 A31 Phone _ _ �-re 6 Type Of W[rk�� .6 Amount $ 17. ClOt G b Signature of Bi er J (; c� Name C M o vekioh S �ncc� "n License #/Exp. - 27— DIR Reg. #/Exp. 106000 I S 31 fiO ' 3 0- 2 Location 72,4( j Fo1Ven A-Vp , Al M CdryA CA. -IRO 1 Phone It 0101) q , Type Of Work u ch rztS Amount $ 5q 00 •0 p Name V free . erVl License #/Exp. b64SOL,- 3 v- ZZ DIR Reg. #/Exp. 1D 40 0 01 °J g t, / � - So - Z4 License # Location PQ g o Y 3122 c Phone ( 1 0 3 Type Of Work V e4 1 Amount $ 7,0 o . 0 0 Named License #/Exp: 3 (,3 (1 b/ 0- a� 1_ 7 I DIR Reg. #/Exp. 10 U 0 0 0 1 `171 License # j, o b Location re S reS (4 16,63U Phone -11001 Type Of Work 5 ( n & Amount $ --ul, G p P-13 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RAPROVEMENT LIST OF SUB -CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: 1/ % of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name k.d ck_ Su fvtk C License #/Exp. PLs? 011 1-!,I -Zo DIR Reg. #/Exp. 1.(Z - 4 Q 04 f�51 25 h, - 3'Z1 Location Co�por oy I-, Sup k 100, itdi6f-ck Phone 10 3 C) u b Type Of Work' S rv-s- Amount $ 1D Name k1 rl' n !ks I Uc License #/Exp. 2 - I ZZ DIR Reg. #/Exp. j o 0 b b o 1 b 51 License # 07 Location F-o- gok 22Z9 (0r0na..Crt.gZ,131b- 2 9 Phone 73 - 40 b 0 Type Of Work Fn vI h Amount $ C7 Name 'kml R r tv �vtc License #/Exp. 2-15 5 2, 3, 2 DIR Reg. #/Exp. 1 000000 o'►b Ob 30.zl License # ZI S 17S L Location _ y ;bp C ,(� I� fir.�� Phone 'I 1 q4 t1- l 851 BP2b Type Of Work fhlf 1 Amount $ 21 Zq . Lk -1 4 . oD Name 1E>t-otv0 Sf j z esi h License #/Exp. j� I - 3 I� 2 Z DIR Reg. #/Exp. 1(I 0 0 110 b 0 � 3 4 r _ Z3 Location 5w s. Ccn+ry.l Pc,V V-A-me . G A1,Ak vK,(R-• 9 2g02 Phone l - Q50 0 Type Of Work Sid 29L4 e Amount $ Is I o3�O6 .00 Name License #/Exp. 39 5 DIR Reg. #/Exp. LY000 &-30--tl License # q 3 Location G1506 9everil c Rco " 4 CA-40bbo-2135 Phone 13 23 5 - g - 00 0 Type Of Work kc r I I Wt (,t Pvt.t n t S Amount $ $ Soo .od Name License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ Signature of Bi r U-i 4Uyq*- %510.n� P-13 ofP-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR UVIPROVEMENT REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. c - SbS Z� �/ x Name and Addr s of Owner. a -e% rr c .9b0k=�' Name and Telephone Number of person familiar with project. ti 32, Le co�� V t I Contract Amount l T e of Work Date ompleted 2. Address of owner. 56na, L- rCp i - (P35 3 Name and Telephone Number of person . amiliar with project. 5 Contract Amount Type of Wo � z® Date Completed 3. ty 4 Sn-62 l' c Cen r 1 2,, n O qZ Name and Address of owner. U (Q - s� Name and Telephone Number of person familiar with project. o� 35� Contract Amount Type of Wo Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. 12-�GI 54l�-p n-4S gtcl Sf i�n►7r a 5 3 j that, sv E D r zgr� 3 ;Fq r7� P-14 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RVIPROVEMENT ADDITIONAL REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. Name d Address of Owner. 1751 -5Z Name and Telephone Number of person familiar with project. Contract Amount Type of Work D to Completed 2. G- lac - E Name akid AddreA of owner. IV-'-)I'DeY+ E c LQr - R 7• c Name and Telephone Number of person familiar with roject. Contract Amount T of Work FDate Completed 3. C. -r-F n - 2� Civic Csvn 0 S:M % CA 927c. - Name anti Address of owner. V) C 50 Name and Telephone Number of person familiar with project. �qo , a S r i r� S Contract Amount Type of Work Date Completed The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. S 3I F1. C crrl Sv�e / P-15 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR R%APROVEMENT NON -COLLUSION AFFIDAVIT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non- ollusion Affidavit is part of the Proposal. BIDDERS are cautioned that making+a tifalse certification may subject the certifier to criminal prosecution. Signed State of California County of Subscribed and sworn to (or affirmed) before who appeared before me Notary Public Signature proved to me on "pf- psi c-40- day of , 20_, by of satisfactory evidence to be the person(s) Notary Public Seal P-16 of P-22 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validi of that document. � State of California County of SAN BERNARDINO I On NOVEMBER 3, 2020 before me, GLORIA MACIAS, NOTARY PUBLIC (insert name and title of the officer) personally appeared GREGG STRUMPF who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph is true and correct. GLORIA MACIAS i0lNotar Public - CaliforniaWITNESS my hand and official seal.y San Bernardino County Commission # 2284219 i My Comm. Expires Apr 2, 2023 Signatu c Seal CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RvIPROVEMENT NON-DISCRIMINATION CERTIFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. 5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-17 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT 7. The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the Chantei---'�- Signed: Title: 1�1'1e5 f C {-- (71 Date: f 2 712 P-18 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RAPROVEMENT STATEMENT REGARDING APPRENTICESHIP RE UIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: 1. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other c tractors, except contractors not signatory to the trust agreement shall pay a like amount to ifornia Apprenticeship Council. Signed: Title:(r��` .01 Firm: C. S . � ^Old Inc - Date: c Z 2sa P-19 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR EVIPROVEMENT STATEMENT REGARDING "ANTI -KICKBACK" REQUIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction orxepair pf public work, to give up any part of the compensation to which he/she is otherwise entifliM Signed: Title: _ 5 , Firm: C . S • C� n o Ij Date: P-20 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENT PUBLIC CONTRACT CODE SECTION 10162 QUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire: Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes No V If the answer is yes, explain the circumstances in the following space. Nii P-21 of P-22 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 17-9001, 18-6911, 20-6958, 21-6451, 19-6940 SOUTH MAIN STREET CORRIDOR RVIPROVEMENT STATEMENT REGARDING COMMUNITY WORKFORCE AGREEMENT CWA REQUIREMENTS This is to certify that the undersigned BIDDER, and subcontractors, have read and understood the CWA entered into by and between the City of Santa Ana, the Los Angeles/Orange Counties Building and Construction Trades Council, and the signatory Craft Councils and Local Unions, effective as of September 1, 2017. The CWA is available at: b=://www.santa-ana.oryJvwa/documents/CWA.pff The undersigned BIDDER hereby agrees to comply with all terms and conditions of the CWA, and is capable of completing construction of the project continuously, and without interruptions or delays. If awarded any work covered by the CWA, BIDDER will also be required to sign the Letter of Assent that appears as Attachment A to the CWA. The undersigned BIDDER has also reviewed the Public Works Construction Permit and required deposit described in Section 7-5a and the Notice of Invitinia Bids. Signed: Title: Title: Date: TJ -)-Cl P-22 of P-22 REFERENCES 1. Eagle Glen Corner Drainage Improvements Eagle Glen Apartments LLC c/o Mr. Michael S. Aimola J & M Realty Company 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714) 285-1170 (714) 285-1178 FAX Completed March, 2004, $56,000.00 2. Santa Ana Zoo DG Howard S. Wright Construction Mr. Greg Ahman 18500 Von Karman Ave. Suite 420 Irvine, Ca. 92012 (949) 567-1909 (949) 567-1917 FAX Completed April, 2004 $52,000.00 3. Canada Vista Park Parking Lot Expansion City of Rancho Santa Margarita Jacque Niemi 30211 Avenida de las Banderas Suite 101 Rancho Santa Margarita, Ca. 92688 (949) 635-1800 (949) 635-1840 FAX Completed May, 2004 $351,577.49 4. Crown Valley Park Synthetic Soccer Field City of Laguna Niguel Nicholas Renn 27911 La Paz Road Laguna Niguel, Ca. 92677 (949)362-4341 (949) 362-4385 FAX Completed June 2004 $539,217.49 5. Freeman, Bell, & Thornburg Park Playground Renovation City of Gardena Dave Negrete P.O. Box 47003 Gardena, Ca. 90247 (310) 217-9500 (310) 217-9876 Completed June 2004 $355,069.90 6. Delta Plant Fencing & Landscaping City of Monterey Park Mr. Elias Saykali 320 W. Newmark Ave. Monterey Park, Ca. 91754 (626) 307-1320 (626) 307-2500 FAX Completed July 2004 $120,580.00 7. Eagle Glen Street Improvements Eagle Glen Apartments, LLC c/o Mr. Michael S. Aimola J & M Realty Co. 1651 E. Fourth St. Suite 250 Santa Ana, Ca. 92701 (714) 285-1170 (714) 285-1178 Completed July 2004 $153,250.00 8. Ayala Park Temporary Parking Lot City of Chino Carolyn Baltzer, Asst. Project Coordinator P.O. Box 667 Chino, Ca. 91708 (909) 627-7577 (909) 464-0799 FAX Completed 9/04 $95,730.00 9. Site Prep for 2 Relocatables @ New Ventures Huntington Beach Union High School District Nelson M. Cayabyab Director of Facilities 10251 Yorktown Ave. Huntington Beach, Ca. 92646 (714) 964-3339 (714) 963-7684 FAX Completed 9/04 $227,455.00 DSA Inspected 10. SR 79S Sidewalk Improvement Project City of Temecula Avlin R. Odviar Asst. Engineer P.O. Box 9033 Temecula, Ca. 92589 (951) 694-6411 (951) 693-3929 FAX Completed 9/04 $147,328.00 11. Lincoln Ave. Median Landscape Improvements City of Buena Park Wood Nousome Asst. Engineer P.O. Box 5009 Buena Park, Ca. 90622 (714) 562-3676 (714) 562-3677 FAX Completed 6/05 $816,000.00 12. Floe Packer Landscape Improvement City of Lake Forest Steve Velasco, Engineer (949) 461-3480 (949) 461-3 511 FAX 25550 Commercentre Drive Lake Forest, Ca. 92630 Completed 5105 $91,974.32 13. Replacement of Lang Park Play Equipment City of Laguna Beach Derek Wieske, Asst. City Engineer 505 Forest Ave. Laguna Beach, Ca. 92651 (949) 497-3311 (949) 497-0771 FAX Completed 1105 $182,299.00 14. Edison High School SAC Addition 15. Huntington Beach High School Elevators Huntington Beach Union High School District 10251 Yorktown Huntington Beach, Ca. 92646 Nelson Cayabyab Director of Facilities (714) 964-3339 (714) 963-7684 FAX Edison High School Completed 5/05 $391,576.42 Huntington Beach Elevators Completed 05/06 $780,956.00 16. Talega Recreation Center Phase 3 Talega Partners 951 Calle Negocio Suites D San Clemente, Ca. 92673 Charlie Mallon Project Manager (949) 498-1366 (949) 369-7659 Complete 6/05 $490,679.55 17. Rancho San Jacinto Play Areas Imp. City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951) 487-7342 (951) 654-3728 FAX Completed 3/05 $294,836.00 18. Shady Grove Park City of Chino 13220 Central Avenue Chino, CA 91708-0667 Mike Knolling (909)464-0768 (909) 464-0799 FAX Completed 10105 $1,344,705.00 19.Pinacate Middle School Perris Union High School District 155 East Fourt Street Perris, Ca 92570 Jeremy Chou (909) 987-0909 Completed 2005 $298,182.00 DSA Inspected 20.Monte Vista Splashpad City of Chino P.O. Box 667 Chino, Ca 91708 Arlene Salazar (909) 464-0770 (909) 590-5581 Fax Completed 4/06 $227,187.12 21.Playground Retrofit City of Chino 13220 Central Ave. Chino, CA 91708-0667 Carolyn Baltzer '(909) 627-7577 (909) 464-0799 FAX Completed 12/05 $285,965.00 22.Starshine Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909) 839-7072 (909) 861-3117 FAX Completed 06/05 $269,337.00 23.Sycamore Canyon Park City of Diamond Bar 21825 Copley Drive Diamond Bar, CA 91765-4177 Ryan Wright (909)839-7072 (909) 861-3117 FAX Est. Completion 01/06 $462,373.52 24. Rancho San Jacinto Basins City of San Jacinto 201 East Main St. San Jacinto, Ca. 92583 Ray Sanchez / Pam Stull (951) 487-7342 (951) 654-3728 FAX Completed 07/05 $868,589.12 25.Child Development Center Playground Santa Monica -Malibu Unified School District 1651 Sixteenth Street Santa Monica, CA 90404 J. Wallance Berriman (310) 450-8338 (310) 450-1667 FAX Completed 08/05 $359,551.76 26.Granada Streetscape City of San Clemente 910 Calle Negocio Ste. 100 San Clemente, CA 92673 Gary Voborsky (949) 361-6100 (949) 361-8316 FAX Completed 12/05 $197,245.91 27.Victoria Gardens Lane Median City of Rancho Cucamonga 10500 Civic Center Drive Rancho Cucamonga, CA 91729-0807 Jerry Dyer (909) 477-2700 (909) 477-2849 FAX Completed 12/05 $155,482.00 28.MM O'Neil Park City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Keith Rattay (949) 470-3000 (949) 581-0983 FAX $718,029.96 29.ATL Building Irrigation & Landscape Chaffey College 5885 Haven Ave. Rancho Cucamonga, CA 91737 Sarah Riley (909) 477-8547 (909) 477-8571 FAX Completed 05/06 $286,910.61 30. YMCA Daycare Center City of Mission Viejo 200 Civic Center Mission Viejo, CA 92691 Jerry Hill (949) 470-3052 (949) 581-0983 FAX Completed 04/06 $239,542.00 31.Grass Playfields Long Beach Community College 4901 E. Carson Street Long Beach, CA 90808 Sandy Mathis (562) 938-4111 (562) 938-4118 FAX Completed 05/06 $520,247.88 32.La Habra Landscape & Electrical City of La Habra 201 E. La Habra Blvd. La Habra, CA 90631 Contact: Sam Makar (562) 905-9720 (562) 905-9643 FAX Completed 01/06 $862,344.87 33.Yucca Park City of Los Angeles 200 N. Spring Street Los Angeles, CA 90012 Contact: Richard Chang (213) 978-1912 (213) 978-1901 Fax Completed 10/06 $574,960.24 34. Fullerton High School Landscape 35.Fullerton High School Site Work Erickson -Hall Construction Co. 1021 W. Bastanchury #110 Fullerton, CA 92833 Contact: Santosh Mhapsekar (714) 738-4995 (714) 738-5194 Fax Fullerton High School Landscape Completed 03/06 $113,051.00 Fullerton High School Site Work Completed 03/06 $239,422.00 36.Sidewalk, Curb & Gutter City of Newport Beach 3300 Newport Blvd. Newport Beach, CA 92663-3884 Contact: Frank Tran (949) 644-3340 (949) 644-3308 Fax Completed 05/06 $595,341.00 37.Brea Blvd. Median Landscape City of Brea 1 Civic Center Circle Brea, CA 92821 Contact: Raul Lising (714) 671-4450 (714) 990-2258 Fax Completed 08/06 $1,344,650.00 38.Villegas Park Improvements 39.Monroe Street Wall 40.Sidewalk Curb & Gutter City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951) 826-5591 (951) 826-5542 Fax Villegas Park Imp. Completed 2006 $306,523.00 Monroe Street Wall Completed 10/2006 $200,679.00 Sidewalk Curb & Gutter Completed 10/2006 $948,142.00 41.West Chapman Ave. Parking Lot Expansion City of Fullerton 303 West Commonwealth Ave. Fullerton, CA 92832-1775 Contact: Mehrdad Miralaie (714) 738-6866 (714) 738-3115 Fax Completed 2006 $353,903.0 42.Teen Square Improvements City of Lynwood 11330 Bullis Road Lynwood, CA 90262 Contact: Jorge Roque (310) 603-0220 (310) 635-0493 Fax Completed 10/06 $470,047.00 43.Harbor Hills Community Center Community Development Commission of LA County 4800 E. Cesar E Chavez Ave. Los Angeles, CA 90022 Contact: Bill Yee (323) 260-3412 (323) 266-5930 Fax Completed 09/06 $209,034.00 44.Patricia Lane Park Improvements City of Santa Ana 20 Civic Center Plaza M-22 Santa Ana, CA 92702 Contact: Ed Torres (714) 647-5018 (714) 647-5058 Fax Completed: 10/06 $456,181.00 45.La Palma Play Area Rehabilitation City of La Palma 7822 Walker Street La Palma, CA 90623-1771 Contact: Ismile Noorbaksh (714) 690-3310 (714) 523-2141 Fax Completed: 10/06 $245,372.00 46.Freeway Beautification City of Riverside 3900 Main Street Riverside, CA 92522 Contact: Daniel J. Simmons (951) 826-5591 (951) 826-5542 Fax Completed 09/06 $245,685.00 47.Veterans Memorial City of Paramount 16400 Colorado Ave. Paramount, CA 90723-5012 Contact: Jack Perich (562) 220-2000 (562) 630-6731 Fax Completed 10/06 $995,680.77 48.Ray Moore Stadium Improvements CAL K-12 32598 Oak Glen Road Yucaipa, CA 92399 Contact: Nolan Ballard (909) 795-9169 (909) 795-9432 Fax Completed 09/06 $594,464.00 49.Fountain Valley Sidewalks City of Fountain Valley 10200 Slater Ave. Fountain Valley, CA 92708 Contact: Harry Drake (714) 593-4606 (714) 593-4494 Fax Completed 09/06 $150,230.00 50.Civic Center Hardscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Whiteside (760) 240-7000 Completed 02/07 $698,802.96 SLMpower Parking Lot City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562) 804-1424 (562) 925-8660 Completed 01/07 $317,361.06 52.Loma Linda Tennis Courts City of Loma Linda 25541 Barton Road Loma Linda, Ca 92354 Contact: Eleazar Alex Rubalcava (909) 799-2800 (909) 799-2890 Fax Completed 12/06 $351,278.42 53.Adelanto Road Imp. City of Adelanto 11600 Airbase Road Adelanto, Ca 92301 Contact: Wilson So (760) 246-2300 Completed 11/06 $967,788.90 54.Perris Blvd. Median City of Moreno Valley 14177 Frederick Street Moreno Valley Contact: Ben Rahimian (951) 413-3130 (951) 413-3170 Fax Completed 12/06 $96,967.05 55.Highland Sidewalks City of Highland 7231 Boulder Avenue #531 Highland, Ca 92346 Contact: John G. Egan (909) 748-0010 (909) 748-0016 Fax Completed 01/07 $283,989.03 56.Lincoln St. Park City of Lake Elsinore 130 S Main St. Lake Elsinore, Ca 92530 Dave Solomon (951) 674-87-61 (951) 674-3124 Fax Completed 3/07 $769,634.40 57.Shirpser Elementary School El Monte City School District. 3 540 N. Lexington Ave. El Monte, Ca 91731 Contact: Lila Hoverman (909) 305-2332 (909) 305-2180 Completed 03/07 $160,391.68 58.Mistletoe Park Imp. City of San Jacinto 248 E. Street San Jacinto, Ca 92583 Contact: Mike Emberton (951) 654-4041 (951) 487-7382 Completed 02/07 $220,966.60 59.Allendale Park City of Pasadena 100 N. Garfield Ave. Pasadena, Ca 91105 Contact: Alba Iraheta (626) 744-4124 Completed 02/07 $278,093.32 60.Ramsey Street Medians City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Arturo Vela (951) 922-3130 (909) 922-3141 Fax Completed 05/07 $914,522.00 61.Boeing St. City of Moreno Valley 14177 Frederick Street Moreno Valley, Ca 92552 Contact: Christopher L. Wiberg (951) 413-3135 (951) 413-3170 Fax Completed 02/07 $281,834.81 62.Alicia Parkway Medians City of Laguna Hills 24035 El Toro Road Laguna Hills, Ca 92653 Contact: Kenneth Rosefield (949) 707-2650 (949)707-2633 Completed 05/07 $434,021.89 63.Cesar Chavez Park Imp. City of South Gate 8650 California Avenue South Gate, Ca 90280 Contact: Adel Freij Willdan (323) 357-9657 (323) 563-9572 Fax Completed 05/07 $1,503,328.08 64.Chino Concrete Repair City of Chino 13220 Central Avenue Chino, Ca 91710 Contact: Jerry Perez (909) 627-7577 (909) 591-6829 Fax Completed 06/07 $362,006.00 65.Chapman Ave. Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Patricia A. Simpson (714) 379-9222 (714) 890-3123 Fax Completed July 2007 $905,480.50 66.Imperial Highway County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Hector Hernandez (626) 458-5100 Completed June 2007 $333,355.35 67.Fairplex Park & Ride County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Jose Pou (626) 458-5100 Completed 2007 68.Holifield Park City of Norwalk 127000 Norwalk Blvd. PO Box 1030 Norwalk, Ca 90651 Contact: Brenda L. De Jager (562) 929-5700 (562) 929-5773 Fax $96,987.50 69.Veterans Park Walkway City of Yorba Linda 4845 Casa Loma Ave. P.O. Box 87014 Yorba Linda, Ca 92885 Contact: Steve Campbell (714) 961-7100 Completed 04/07 $139,643.00 70.Foothill Blvd. Medians Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909) 985-0971 Completed 05/07 $166,373.29 71.Foothill Blvd. Perimeter Lewis Operating Corporation 1156 North Mountain Ave. P.O. Box 670 Upland, Ca 91785 Contact: Stacy Lin (909) 985-0971 Completed 05/07 $475,333.22 72.Chino Hills Pkwy Monument City of Chino Hills 2001 Grand Avenue Chino Hills, Ca 91709 Contact: Anne Dutrey (909) 364-2760 (909) 364-2791 Fax Completed 4/07 $300,175.00 73.Civic Center Park Landscape City of Apple Valley 14955 Dale Evans Parkway Apple Valley, Ca 92307 Contact: Gina Whiteside (760) 240-7000 Completed 08/07 $534,283.01 74.Friendship Park City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zweip (562) 804-1424 Ext.2250 (562) 804-4465 Fax Completed 11/07 $919,500.00 75.Kessler Park County of San Bernardino157 W. 5th Street San Bernardino, Ca 92415 Contact: Greg Bacon (909) 387-6076 (909) 397-5968 Completed 9/07 $456,152.00 76.Barstow High School Landscape City of Barstow 551 South Avenue H Barstow, Ca 92311 Contact: Steve Prince Phone: (909) 989-9979 Completed 08/07 $326,412.00 77.Laguna Niguel Amphitheater City of Laguna Niguel 27791 La Paz Road Laguna Niguel, Ca 92677 Contact: Nicholas Renn (949) 362-43414 Completed 5/07 $157,900.00 78.Valley High School PCM3 1801 S. Greenville Street Santa Ana, Ca 92704 Contact: Pamela Goodrich (714) 662-0227 (714) 662-0233Fax Completed 10/07 $234,830.00 79.Chapman Ave and Katella Ave Streetscape City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 (714) 890-3123 Fax Completed July 2007 $905,480.50 80.Cerritos Ave Streetscape City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext.204 Completed 9/07 $1,059,468.62 81.Rivera Park City of Pico Rivera 6767 Passons Blvd. Pico Rivera, Ca 90660 Contact: Jose Rico (562)802-4432 Completed 8/07 $237,592.00 82..San Gabriel Blvd City of San Gabriel 425 S. Mission Drive San Gabriel, Ca 91776 Contact: Mark Moreno (714)293-0278 (714) 973-2263 Fax Completed 11/08 $228,927.00 83..Tree Removal and Sidewalk City of Bellflower 16600 Civic Center Drive Bellflower, Ca 90706 Contact: Paul Zwiep (562)804-1421 Ext. 2250 (562) 804-4465 Fax Completed 6/07 $183,182.00 84.Grace Street Reconstruction City of Barstow 220East Mountain View Street Barstow, Ca 92311 Contact:William Henderson (760)255-5157 (760) 760-256-1750 Fax Completed 6/07 $297,741.00 85.Recreation Trail Improvements City of Villa Park 17855 Santiago Blvd Villa Park, Ca 92861 Contract: Blane Frandsen (714)973-2230 Completed 9/07 $144,242.32 86.Veterans Memorial Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/07 $1,096,382.35 87.Santa Fe High School Whittier Unified School District 9401 S. Painter Ave. Whittier, Ca 90605 Contact: Dan Romo (562) 698-8121 (562)693-5371 Completed 10/07 $349,309.00 DSA Inspected 88.Curbs, Gutters & Sidewalks City of El Segundo 350 Main Street El Segundo, Ca 90245 Contract: Maryam Jones (310)524-2361 Completed 9/07 $182,201.00 89.Yucca Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Connie Allen (760) 391-4005 Completed 03/08 $1,044,965.00 90.Foglesong Park City of Barstow 220 East Mountain View Street Barstow, Ca 92311 Contact: Jeanette Hayhurst (760)255-5146 (760) 760-256-5621 Completed 02/08 $381,825.00 Percent Completed 100% 91.Las Flores Park City of Malibu 23815 Stuart Ranch Road Malibu, Ca 90265 Contact: Arthur Aladjadjian (310) 456-2489 (310) 456-3356 Fax Completed 09/08 2,040,673.00 92.Imperial Median City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90638 Contact: Steve Forster (562)902-2371 Completed 12/07 $990,381.00 93.Rialto Concrete City of Rialto 150 South Palm Ave. Rialto, Ca 92376 Contact: Naddem Syes (909) 421-4986 (909) 421-7210 Fax Completed 11/07 $170,701.00 94.UCR Parking Lot The Regents of The University of California 3615A Canyon Crest Drive Riverside, Ca 92507 Contact: John A. Friedrach (951) 781-0811 (951) 781-8435 Fax Completed 12/07 $357,924.00 95.Serrano Creek Play Structure City of Lake Forest 25550 Commercentre Dr. Lake Forest, Ca 92630 Contact: Jesse Caballero (949) 855-5764 (949) 855-7050 Fax Completed 12/07 $417,545.32 96.Azusa Ave. Medians City of West Covina 1444 West Garvey Ave. West Covina, Ca 91793 Contact: Sam Guitierrez (626) 939-8734 (626)939-8660 Fax Completed 12/07 $325,320.00 97.Thompson Basketball Park City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact: Patricia C. Friend (805) 385-7821 (805)805-385-8329 Fax Completed 11/07 $200,462.85 98.College Park City of Oxnard 1060 Pacific Avenue. Building 2 Oxnard, Ca 93030 Contact: Patricia C. Friend (805) 385-7821 (805) 385-8329 Fax Completed 4/08 2,343,473.50 99.Warner Basin City of Anaheim 200 S. Anaheim Blvd. Suite 276 Anaheim, Ca 92805 Contact: Caster D. Williams (714) 765-5176 (714) 765-5225 Fax Completed 3/08 166,199.00 100.Dog Park City of Culver City 9770 Culver Blvd. Culver City, Ca 90232 Contact: Hong Wang (310) 253-5604 (310) 253-5626 Fax Completed 3/08 $123,102.00 10I.Maxwell Park Renovation City of Anaheim 200 S. Anaheim, Ca 92805 Contact: Robert Palaeologus (714) 765-5175 Ext 5711 Completed 11/08 $1,669,901.50 102.Whittier High School Quad Whittier Union High School District 9401 So. Painter Ave. Whittier, Ca 90605 Contact: Doug Orndorff (562) 698-8121 Ext 1537 Completed 08/2008 $1,009,783.00 103.Meadows Park City of Lynwood 11330 Bullis Road Lynwood, Ca 90262 Contact: Arsenio Frontela (310) 603-0220 (310) 635-0493 Completed 9/08 $1,473,593.20 104.11esperia Civic Plaza City of Hesperia 9700 Seventh Ave. Hesperia, Ca 92345 Contact: David R. Burkett (760) 947-1202 Completed 9/2008 $3,500,000.00 105.PCH Roadway Improvements City of Dana Pont 33282 Golden Lantern Dana Point, Ca 92629 Contact: Todd Niemann (949)213-4231 Completed 09/2008 $712,343.30 106.Dateland Park City of Coachela 1515 Sixth Street Coachella, Ca 92236 Contact: Mark Chappell (760) 398-5744 (760) 398-1630 Completed 10/2008 $1,679,765.61 107.Thornton & Windsor Parks City of Santa Ana P.O. Box 1988 Santa Ana, Ca 92702 Contact:William Albright (714) 647-5029 Completed 9/2008 $331,240.00 108. Dotson Park City of Stanton 7800 Katella Avenue Stanton, Ca 90680 Contact: Sean Crumby (714) 379-9222 Ext. 204 Completed 12/08 $1,866,279.00 109.Garcia Park City of Rancho Cucamonga 10500 Civic Center Dr. Rancho Cucamonga, Ca 91729 Contact: Karen Emery Mcguire (909) 477-2740 Ext. 4080 (909) 477-2746 Fax Completed 09/08 $1,831,717.25 110.Estudillo Parking Lot City of San Jacinto 595 S. San Jacinto Ave San Jacinto, Ca 92583 Contact: Holly Binkley (951) 654-3592 (951) 651-3672 Completed 8/08 $215,783.00 II1.Memorial Park Walkway & Walkway Lighting City of Pasadena 100 North Garfield Ave Pasadena, Ca 91109 Contact: Reny Q. Quijano (626) 744-6741 (626) 744-3892 Completed 09/2008 $130,000.00 112.Oak Glen Park Improvements County of San Bernardino 157 West Fifth Street San Bernardino, Ca 92415 Contact: Greg Bacon (909) 387-5940 (909) 387-5968 Completed 2008 Original Contract $911,488.00 113.Westmister H.S. Parking Lot Huntington Beach U.H.S.D 5832 Bolsa Ave., Huntington Beach, Ca 92646 Contact: Celia Taylor (714) 903-7000 (714) 372-8105 Completed 01/09 $854,832.00 114. 1000 Palms Community Park Riverside County Redevelopment C/O Ian Davison Landscape Architecture, Inc. 3744 Tenth St. Suite 200 Riverside, Ca 92501 Contract: Ian Davison (951) 683-1282 (951) 683-4352 Completed 12/08 $ 775,000.00 115.Centennial H.S. Softball Park Compton U.S.D C/O DelTerra 13181 Crossroads Pkwy North Ste. 200 City of Industry, CA 91746 Contact: Lisa Estrada (626) 839-9300 (626) 592-3595 Completed 11/08 $310,000.00 116.Moorpark College Walkway Ventura Community College C/O Heery 103 Durley Avenue Camarillo, Ca 93010 Contact: Dick Jones (805) 384-8152 (805) 384-8155 Completed 12/08 $359,956.00 117.Sky Water Trail Sidewalk City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, CA 92234 Contact: Mitchell J. Nieman (760) 770-0348 (760) 202-1460 Completed 10/08 $143,021.00 118.Playfield Expansion Pomona Unified School District 800 S. Garey Ave Pomona, Ca 91766 Contact: Ava Hill (909) 397-4800 (909) 397-5050 Completed 11/2008 Original Contract $257,205.00 119.Banning Parking Lot City of Banning 99 E. Ramsey Street Banning, Ca 92220 Contact: Holly Stuart (951) 922-3138 (951) 922-3141 Completed 12/08 $961,941.00 120.Ball Jr. High Concrete Anaheim Unified School District 501 Crescent Way Anaheim, Ca 92803 Contact: Ralph Figueroa (714) 999-2188 (714) 520-5741 Completed 8/2008 $198,698.00 121. Slauson Ave Median Los Angeles County 900 South Fremont Ave 8"' Floor Alhambra, Ca 91803 Contact: Irma V. Serna (626) 458-4951 (626) 458-2197 Completed 08/2008 $ 698,729.00 122.Cypress St. Improvement City of Highland 27215 Base Line Highland, Ca 92346 Contact: Etta R. Pulce (909) 890-1255 (909) 890-0995 Completed 09/09 Original Contract $437,389.00 123. Huntington Beach HS Tennis Courts Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 (714)372-8105 Completed 03/2009 $1,475,370.00 124. Downtown Infrastructure City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mariano Aguire (760) 541-4230 (760) 391-4021 Completed 09/2009 $3,550,000.00 125.Soccer Field Beverly Hills Unified School District 255 S. Lasky Drive Beverly Hills, Ca 90212 Contact: Arturo Arce (310) 550-8049 (310) 551-0287 Completed 05/2009$363,935.00 126.Community Services Parking Lot City of Westminster 8200 Westminster Boulevard Westminster, Ca 92683 Contact: Jake Ngo (714) 898-3311 (714) 895-4499 Completed 10/09 Original Contract $237,314.00 127.Veterans Park Sports City of Colton 650 N. La Cadena Dr Colton, Ca 92324 Contact: Thomas I Williams (909) 370-5099 Completed 11/2009 $3,046,000.00 128. South Laguna Streetscape City of Laguna Beach 505 Forest Ave Laguna Beach, Ca 92651 Contact: Lisa M. Penna (949) 497-0792 Completed 11/2009 $848,282.00 129. Challenger Youth Center County of Los Angeles 900 South Fremont Avenue Alhambra, Ca 91803 Contact: Brian Soria (626) 459-5100 Completed 06/09 Original Contract $101,294.00 130. Tierra Bonita Park City of Lancaster 44933 Fern Avenue Lancaster, Ca 93534 Contact: Jon H Manager (661) 723-6000 Completed 07/09 Original Contract $101,294.00 131. Marina High School Courts Huntington Beach U.H.S.D 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 Completed 10/2009 $1,268,639.00 132.Thundersky Park City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Andy Emery (951) 826-5311 Completed 10/2009 $1,259,000.00 133.Mary Van Dyke Park City of South E1 Monte 1415 N. Santa Anita Avenue South El Monte, Ca 91733 Contact: Norma Macias (626) 579-6540 Completed 12/2009 $1,259,000.00 134.Prime Desert Pavilion City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: Neal Knopik (661) 72-6000 Completed 10/2009 $145,674.00 135.Robinson Park City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91109 Contact: Steven L. Wright (626) 744-7389 Completed 12/2009 $ 2,459,699.00 136.Westminster H.S. South Parking Lot Huntington Beach Union High School District 5832 Bolsa Avenue Huntington Beach, Ca 92649 Contact: Celia Taylor (714) 903-7000 Completed 10/2009 $ 1,065,526.00 137.Huntington Beach H.S. Fire lane Huntington Beach Union High School District 5832 Bolsa Ave Huntington Beach, Ca 92649 Contact: Nelson Cayabyab (714)903-7000 Completed 10/2009 $664,687.00 138. Villa & Singer Restrooms City of Pasadena 100 North Garfield Avenue Pasadena, Ca 91 t09 Contact: Steven L. Wright (626) 744-7389 Completed 7/2010 $458,855.00 139.Lake Skinner Improvements Riverside County Regional Park & Open - Space District 4600 Crestmore Rd Riverside, Ca 92509 Contact: Jason Plotkin (951) 955-0169 (951) 955-1383 Completed 7/2010 $4,162,378.55 140.West Downtown Pedestrian Improvement City of Santa Barbara 630 Garden Street Santa Barbara, Ca 93102 Contact: Eric Maple (805) 564-5377 (805)897-2613 Completed 04/2011 $2,299,220.00 141.Fairmount Park Universal Play Area City of Riverside 3900 Main Street Riverside, Ca 92522 (951) 826-2000 (951) 826-2005 Contact: Andy Emery Completed 06/2010 $2,207,907.00 142.Palm Dr & Pierson Streetseape City of Desert Hot Springs 65-950 Pierson Blvd Desert Hot Springs (760) 329-6411 (760) 288-0606 Contact: Jonathan Joy Completed 06/2010 $3,221,889.93 143.Eastside Box & Woodward Parks City of Yorba Linda 4845 Casa Loma Avenue Yorba Linda, Ca 92885 Steve Campbell (714)961-7168 Completed 06/2010 $1,067,515.41 144.Peck Park City of Los Angeles 1149 South Broadway Los Angeles, Ca 90015 (213) 847-1922 Contact: Mary Carter Completed 09/11 Original Contract $3,636,946.00 145.Pioneer High School Sitework — Quad Whittier Union High School District 9401 S Painter Ave Whittier, Ca 90605 (562) 698-8121 Contact: Stephanie Ruternbeck Completed 09/2010 Original Contract $1,088,487.00 146. El Toro Park Renovation City of Lake Forest 25550 Commercentre Dr Suite 100 Lake Forest, Ca 92630 (949) 461-3400 Contact: Luis Estevez Completed 09/2010 Original Contract $ 563,681.00 147. Van Wig Courtyard Renovation Bassett Unified School District 904 N. Willow Ave La Puente, Ca 91746 (626) 839-9300 Contact: Wilson Vasconez Completed 10/2010 Original Contract $ 648,276.00 148. Hunter Hobby Park City of Riverside 3900 Main St Riverside, Ca 92522 (951) 826-2012 (951) 826-2038 Contact: Ewina Lau Completed 12/2011 Original Contract $4,754,813.00 149. Costa Mesa High School Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714) 424-5000 Contact: James Lamond Completed: 09/2010 Original Contract $ 369,072.00 150. Sepulveda Basin Sports Complex City of Los Angeles 221 N. Figueroa St. Ste 1510 Los Angeles, Ca 900 t 2 (213) 202-2640 Contact: Mary E Alvarez Completed 01 /2012 Original Contract $ 7,301,548.00 151. Corona Del Mar High School Newport Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714) 424-5000 Contact: Jeffery Trader Completed 02/2011 $916,155.00 152. Multi -Site Track & Field Improvements Huntington Beach Unified H.S.D. 5832 Bolsa Ave Huntington Beach, CA 92649 (714) 903-7000 x 4359 Contact: Celia Taylor Completed 05/2011 3,208,884.00 153.Atwater Park City of Los Angeles 221 N Figueroa Street Los Angeles, Ca 90012 (213) 202-2640 Contact: Mary E Alvarez Completed 12/2011 Original Contract: 2,170,632.00 154.Pier Bowl Lighting City of San Clemente 910 Calle Negocio San Clemente, Ca 92673 (949) 361-8267 Contact: Tim Shaw Completed 07/11 Original Contract: 1,326,322.00 155.4th Avenue Park County of Los Angeles 4800 Cesar E Chavez Avenue Los Angeles, Ca 90022 (323) 260-3449 Contact: Jeffrey Biben Completed 5/12 Original Contract: 3,866,188.00 156. College Park City of Oxnard 1060 Pacific Avenue Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 1/12 Original Contract: 11,056,475.00 157.Doty Trust Park City of Riverside 3900 Main Street Riverside, Ca 92522 (951) 826-2000 Contact: Andy Emery Completed 5/12 Original Contact: $3,531,462.00 158.Gibson Mariposa Park City of El Monte 11333 Valley Blvd El Monte, Ca 91731 (626)580-2058 Contact: James Enriquez Completed 01/12 Original Contract 2,905,629.00 159.Huntington Beach High School Athletic Field Imp Huntington Beach Union High School District 5832 Bolsa ave Huntington Beach, Ca 92649 (714)903-7000 Contact: Celia Taylor Completed 12/2011 Original Contract $ 2,235,567.00 160.Cucamonga Elementary School Site Imp Cucamonga School District 8776 Archibald Ave Rancho Cucamonga, Ca 91730 (909) 484-1009 Contact: Lynn Ashton Completed 08/11Original Contract: $212,426.00 161.Costa Mesa High School Paving & Landscape Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714) 424-5079 Contact: Jeffery Trader Completed 09/11 Original Contract $ 467,692.00 162.Don Julian Elementary Path of Travel Basset Unified School District 904 N Wilson Ave La Puente, Ca 91746 (626) 931-3000 Contact: Wilson Vasconez Completed 08/11Original Contract $ 779,654.00 163.Atlantis Splash Pad City of Garden Grove 11222 Acacia Parkway Garden Grove, Ca 92842 (714) 741-5040 Contact: Sandra Segawa Completed 03/12 Original Contract $ 668,192.00 164.Costa Mesa H.S. Utilities Newport — Mesa Unified School District 2985 — A Bear Street Costa Mesa, Ca 92626 (714) 424-8950 Contact: Craig P. Scaringi Completed 09/11 Original Contract $ 1,215,274.00 165.Copper Hill Park County of Los Angeles 900 South Fremont Ave Alhambra, Ca 91803 (626) 300-2329 Contact: Claire Chang Completed 5/2012 Original Contract $ 795,555.00 166.Florence Ave. Parking Lot County of Los Angeles Community Development Commission 1616 E. Florence Ave Los Angeles, Ca 90001 (323) 864-2574 Contact: Chen Kao Completed 1/2012 Original Contract $364,104.00 167. Full Half Width County of San Bernardino 222 W. Hospitality Lane San Bernardino, Ca 92415 (909)386-8775 Contact: Arthur L Rivera Completed 10/2012 Original Contract $ 2,696,336.00 168.Tequesquite Park Imp. City of Riverside 3900 Main St Riverside, Ca 92522 (951) 826-2000 Contact: Andy Emery Completed 6/2013 Original Contract $7,016,220.00 169.Arlington H.S. Field Upgrades Riverside Unified School District 3380 14th Street Riverside, Ca 92501 951-352-6729 Contact: Chenchira (Jane) Jumnongslip Completed 11/2012 Original Contract $3,092,452.00 170.Rooseveh II Elementary School San Bernardino City Unified School District 777 N. F Street San Bernardino, Ca 92410 909-384-1785 Contact: Andres Ramirez Completed 12/12 Original Contract $1,088,938.00 171.Poly High School — Stadium Improvements Riversde Unified School District 3380 14th Street Riverside, Ca 92501 951-788-7147 Contact: Janet Dixon Completed 01/12 Original Contract $1,223,921.00 172.Monterey Ave Entrance Desert Community College District 43-500 Monterey Ave Palm Desert, Ca 92260 760-346-8041 Contact: Karen LeSassier Completed 08/2013 Original Contract $1,201,040.00 173.North Campus Front Quad Landscape Long Beach Community College District 4901 East Carson Street Long Beach, Ca 90808 562-938-4947 Contact: Margie Padron Completed 5/2013 Original Contract $2,271,564.25 174.Magnotia High School Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 714-999-3 511 Contact: Jennifer Ellmore Completed 12/2012 Original Contact $1,427,100.00 175. Fitness Park City of Paramount 16400 Colorado Avenue Paramount, Ca 90723 562-220-2000 Contact: Bill Pagett Completed 4/2013 Original Contact $3,767,348.23 176. Bagdouma Park City of Coachella 1515 Sixth St Coachella, Ca 92236 760-398-5744 Contact: Gordon Fisher Completed 4/2013 Original Contract $2,447,971.00 177. Hwy 18 Imp Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 760-240-7000 Contact: Christopher Moore Completed 4/2013 Original Contract: $967,933.41 178.Valley College San Bernardino Valley College District 114 S. Del Rosa Dr San Bernardino, Ca 92408 Contact: Charlie NG 909-382-4000 Completed 4/2013 Original Contract: $1,356,776.00 179.Orange Grove Park Community Development Commission County of Los Angeles 700 W. Main St Alhambra, Ca 91801 (323) 260-3449 Contact: Jeffrey Biben Completed 01/14 Original Contract: $1,756,889.72 180.1) Street Improvements City of Perris 101 N D Street Perris, Ca 92570 Contact: Michael Morales 951-956-2120 Completed 11/2013 Original Contract: $ 1,723,873.60 181.Chittick Field City Of Long Beach 411 W Ocean Blvd Long Beach, Ca 90802 Contact: Marily Surakis 562-570-6283 Completed 5/2014 Original Contract: $7.1 MM 182.Avocado Heights Trail County of Los Angeles 900 S Fremont Ave Alhambra, Ca 91803 Contact: Irma Vasquez 626-458-4951 Completed 7/2014 Original Contract: $4,038,400.00 183.Rimrock Road City of Barstow 220 E Mountain View Street Barstow, Ca 92311 Contact: JoAnne V. Cousin 760-256-3531 Completed 2/1014 Original Contract: $ 7,547,936.24 184. Median Improvements Town of Yucca Valley 58928 Business Center Dr Yucca Valley, Ca 92284 Contact: Alex Qishta 760-369-6579 Completes 5/2014 Original Contract: $2,161,147.00 185. Cedar Avenue County of San Bernardino 825 E. Third St San Bernardino, Ca 92415 Contact: Johnny Gayman (909) 387-8104 Completed 06/2014 Original Contract: $ 811,969.00 186. Rexford Intersection Imp. City of Beverly Hills 455 N. Rexford Drive Beverly Hills, Ca 90210 Contact: Alan Schneider (310) 285-2400 Completed 5/2014 Original Contract: $ 396,624.00 187.CDBG Sidewalk Imp City of Corona 400 S. Vicentia Avenue Corona, Ca 92882 Contact: Barry Ghaemi (951)739-4961 Completed 7/2014 Original Contract $422,893.00 188. W. San Grabriel River City of Lakewood 5050 N. Clark Ave Lakewood, Ca 90714 Contact: Kimberly McDowell 562-866-9771 Completed 11 /2014 Original Contract $912,903.00 189. Royal High School Track & Field Simi Valley U.S.D 875 E. Cochran St Simi Valley, Ca 93065 Contact: Pedro Avila 805-306-4500 Completed 11/2014 Original Contract $1,845,235.00 190. Curb & Sidewalk Imp City of Rialto 335 W. Rialto Ave Rialto, Ca 92376 Contact: Marcus L. Fuller 909-820-2525 Completed 10/2014 Original Contract $ 407,827.00 191. Ballfield No.5 City of Buenaventura 501 Poli Street Ventura, Ca 93002 Contract: Melissa Yanez 805-654-7870 Completed 11 /2014 Original Contract $ 610,809.62 192.Oso Parkway Widening City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Kimberly Schmitt 949-470-3052 Completed 7/2015 Original Contract $ 3,481,376.71 193. East Village Park City of Oxnard 1060 Pacific Ave Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7821 Completed 5/2015 Original Contract $ 1,396,440.00 194. Crown Valley Community Park City of Laguna Niguel 30111 Crown Valley Parkway Laguna Niguel, Ca 92677 Contact: Jacki Scott 949-362-4337 Completed 8/2015 Original Contract $4,599,485.88 195. Roxbury Park City of Beverly Hills 345 Foothill Road Beverly Hills, Ca 90210 Contact: Alan Schneider 310-285-1188 Completed 5/2015 Original Contract $996,626.00 196. Whitewater Park City of Cathedral City 68700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A. Corella 760-770-0340 Completed 8/2015 Original Contact $ 2,499,241.00 197.Rutland & Gramercy Streets City of Riverside 3900 Main St. Riverside, Ca 92522 Contact: Danny Cwiak 951-826-5341 Completed 04/2015 Original Contract $368,657.00 198. D Street Imp. Phase 6 City of Perris 101 N. D Street Perris, Ca 92510 Contact: Michael Morales 951-956-2120 Completed 05/2015 Original Contract: $495,498.20 199. Grij alva Park City of Orange 300 E. Chapman Ave Orange, Ca 92866 Contact: Don Esquitz 714-532-6464 Completed 04/2015 Original Contract $ 337,809.00 200. La Mirada Blvd Median Nose Imp. City of La Mirada 13700 La Mirada Blvd. La Mirada, Ca 90637 Contact: Lori Wolfe 562-943-0131 Completed 5/2015 Original Contact $ 290,578.00 201. Lynwood Linear Park City of Lynwood 11330 Bullis Rd Lynwood, Ca 90262 Contact: Bruno Naulls 310-603-0220 Ext 253 Completed 10/2015 Original Contract $ 4,683,273.00 202. Civic Center Conservation Park City of Ontario 303 East B. Street Ontario, Ca 91764 Contact: Carolyn Bell 909-395-2622 Completed 9/2015 Original Contract $ 1,985,083.00 203.Orange Splash Pad Zone City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Sarah Ho 562-220-2000 Completed 9/2015 Original Contract $591,701.00 204. Perris Sound Wall Perris Elementary School District 143 East 1" Street Perris, Ca 92570 Contact: Gloria Gonzales 951-657-3118 Completed 8/2015 Original Contract $ 558,772.00 205.Calipatria Capital Imp. City of Calipatria 140 West Main St Calipatria, Ca 92233 Contact: Jack 760-337-3883 Completed 8/2015 Original Contract $643,784.00 206. Oxford Retention Basin County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Rick Sun 626-458-5911 Completed 6/2016 Original Contract $8,004,089.00 207.Beverly Hills Concrete, Curb & Gutter City of Beverly Hills 345 Foothill Rd Beverly Hills, Ca 90210 Contact: Tristan D Malabanan 310-285-2512 Completed 3/2016 Original Contact $ 996,981.00 208.Ridgeerest Corp. Yard City of Ridgecrest 100 W. California Ave Ridgecrest, Ca 93555 Contact: Mike Bustos 760-499-5083 Completed 5/2016 Original Contract $869,734.00 209. Los Feliz Dr. Sidewalk City of Thousand Oaks 2100 Thousand Oaks Blvd Thousand Oaks, Ca 91362 Contact: Mike Tohidian 805-449-2400 Completed 6/2016 Original Contact $881,446.00 210. Via Verde Avenue City of San Dimas 245 East Bonita Avenue San Dimas, Ca 91773 Contact: Steve M. Farmer 909-394-6200 Completed 7/2016 Original Contract $766,956.00 211. Pearbloosom Park County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: David Palma 626-458-2180 Completed 8/2016 Original Contract $1,082,272.00 212.Orange Blossom Trail City of Redlands 35 Cajon Street Redlands, Ca 92373 Contact: Gregory Brooks 909-798-7698 Completed 8/2016 Original Contract $692,783.00 213. Multi Parks City of Oxnard 305 West Third Street Oxnard, Ca 93030 Contact: Ralph Alamillo 805-385-7803 Completed 6/2016 Original Contract $588,097.00 214. Paramount Blvd. Urban Renovations City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Paget 562-220-2108 Completed 8/2016 Original Contract $3,316,409.95 215. HRPP Grant Parks City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 6/2016 Original Contract $1,069,040.00 216. CDBG Sidewalk Imp. City of Corona 400 S. Vicentia Ave Corona, Ca 92882 Contact: Barry Ghaemi 951-739-4961 Completed 7/2016 Original Contract $746,235.00 217. Tierra Bonita Park City of Lancaster 44933 Fern Ave Lancaster, Ca 93534 Contact: John Loomis 661-723-6237 Completed 10/2016 Original Contract $514,032.30 218. Richmar Park City of San Marcos 201 Mata Way San Marcos, Ca 92069 Contact: Michael Edwards 760-744-1050 Completed 02/2017 Original Contract $1,617,252.00 219. Landmark / Mountain View R & R Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact: Veronica Castro 951-571-7679 Completed 11/2016 Original Contract $505,303.00 220. Drake Chavez Park City of Long Beach 411 W. Ocean Blvd Long Beach, Ca Contact: Teri Luce 562-570-6200 Completed 5/2017 Original Contract $2,474,478.00 221. Moreno Valley H.S. Fencing Moreno Valley Unified School District 25634 Alessandro Blvd Moreno Valley, Ca 92553 Contact: Josie H. Ripoly 951-571-7500 Completed 5/2017 Original Contract $2,564,296.00 222. Carolyn Rosas Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Original Contract $ 1,244,194.00 223. Los Robles Splash Pad County of Los Angeles 900 S. Fremont Ave Alhambra, Ca 91803 Contact: Loydi Nguyen 626-458-5100 Completed 10/2017 Contract $ 1,192,048.00 224. Mojave Riverwalk Town of Apple Valley 14955 Dale Evans Pkwy Apple Valley, Ca 92307 Contact: Richard Pederson 760-240-7000 Completed 2/2017 Original Contract $750,623.25 225. Futsal Court City of Paramount 16400 Colorado Ave Paramount, Ca 90723 Contact: Bill Pagett 562-220-2108 Completed 5/2017 Original Contract $442,709.00 226. Digiorgio Action Park City of Arvin 200 Campus Dr. Arvin, Ca 93203 Contact: Adam Ojeda 661-854-3134 Completed 2/2017 Original Contract $454,911.00 227. Paradise Creek Educational Park City of National City 1243 National City Blvd National City, Ca 91950 Contact: Stephen Manganiello 619-336-4241 Completed 8/2017 $612,243.00 228. Firebaugh H.S. & Lynwood Middle School Lynwood Unified School District 11321 Bullis Road Lynwood, Ca 90262 Contact: Cecilia Ginoza 626-839-9300 Completed 7/2017 $1,812,083.00 229. Jack Bulik Courtyard City of Fontana 16489 Orange Way Fontana, Ca92335 Contact: Luis Villalobos 909-350-6696 Completed 5/2017 $566,583.00 230. Southwinds Park City of Oxnard 305 W. Third St. Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 8/2017 $933,120.00 231. Main St. Lighting Imp. City of El Centro 1275 Main St. EL Centro, Ca 92243 Jack Fleming 760-337-4515 Completed 8/2017 $1,799,971.00 232. Miles Ave Park City of Indio 100 Civic Center Mall Indio, Ca 92201 Contact: Mike Edgar 760-391-4000 Completed 8/2017 Original Contract $1,311,487 00 233. Kellogg Park Trust for Public Land 135 W. Green Street 2nd Floor Pasadena, Ca 91105 Edna Robidas 323-223-0441 Completed 1 /2018 $2,044,43 8.00 234. Various Parks Improvements City of Pomona 505 S. Garey Ave Pomona, Ca 91769 Dan Drake 909-620-2261 Completed 11 /2017 $1,124,520.00 235. O'Farrell Charter School — Whole Site Modernization San Diego Unified School District 2351 Cardinal Lane San Diego, Ca 92123 Contact: Judith Stark 858-522-5864 Completed 9/2018 $2,817,474.00 236. Julian Fisher Park City of Monrovia 415 S. Ivy Avenue Monrovia, Ca 91016 Contact: Lauren Marshall 626-932-5575 Completed 11 /2017 $474,635.00 237. Windrow Dog Park City of Oxnard 305 W. Third St Oxnard, Ca 93030 Contact: Renee Hatcher 805-200-5289 Completed 11 /2017 $320,181.00 238. Wash Stabilization City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Diane Libby 928-854-0779 Completed 6/2018 $3,256,325.00 239. Cordova Park Lighting Renovation City of Mission Viejo 200 Civic Center Mission Viejo, Ca 92691 Contact: Jerry Hill 949-470-3085 Completed 3/2018 $181,710.00 240. North Beach Playground City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Completed 8/2018 $1,824,677.00 241. Brookhurst Security Fence Anaheim Union High School District 501 Crescent Way Anaheim, Ca 92803 Contact: Jennifer Keys 714-999-2380 Completed 4/2018 $673,507.00 242. Bus Bench Shelter Imp. City of Redondo Beach 415 Diamond St. Redondo Beach, Ca 90277 Contact: Nik Boas 310-318-0661 Completed 7/2018 $800,341.00 243. Wells Arlanza Sidewalks City of Riverside 3900 Main Street Riverside, Ca 92522 Contact: Alex Ramirez 951-826-5294 Completed 9/2018 $1,578,520.00 244. Torrance Splash Pad City of Torrance 3031 Torrance Blvd Torrance, Ca 90509 Contact: Nina Schroeder 310-781-7140 Completed 9/2018 $892,095.00 245. Civic Center & Community Center Imp. City of Stanton 7800 Katella Ave Stanton, Ca 90680 Contact: Guillermo Perez 714-379-9222 Completed 9/2018 1,179,072.00 246. Buena Park HS Stadium Fullerton Joint Union High School District 1051 W. Bastanchury Rd Fullerton, Ca 92833 Contact: Jeff Anthony 714-870-2819 Completed 10/2019 $13,801,330.00 247. Hollister/Kellogg Park City of Goleta 130 Cremona Dr. Goleta, Ca 93117 Contact: JoAnne Plummer 805-562-5505 Completed 3/2019 $3,592,171.00 248. Clover Park Restroom Replacement City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Marcelo Serrano 310-458-2205 Completed 2/2020 $2,101,827.00 249. Laguna Beach Village Entrance City of Laguna Beach 505 Forest Avenue Laguna Beach, Ca 92651 Contact: Robert Echavarria 949-497-9000 Ext 252 Completed 5/2020 $8,432,668.00 250. Alpine Park City of Los Angeles 221 N. Figueroa St. Los Angeles, Ca 90012 Contact: Javier Gonzalez 213-847-4725 Currently working on $6,388,000.00 251. South Victoria Park Land for Public Trust 135 W. Green St Pasadena, Ca 91105 Contact: Edna Robidas 323-223-0441 Ext 15 Completed 10/2019 $1,247,927.00 252. Lake Havasu Ave Reconstruction City of Lake Havasu City 2330 McCulloch Blvd N. Lake Havasu City, AZ 86403 Contact: Shannon Blakey 928-854-0779 Completed 7/2019 $3,570,372.59 253. Commons Heritage Park City of Cathedral City 68-700 Avenida Lalo Guerrero Cathedral City, Ca 92234 Contact: John A Corella 760-770-0360 Completed 10/2019 $1,666,567.00 254. Dennis The Menace Park & Apollo Park City of Downey 11111 Brookshire Avenue Downey, Ca 90241 Contact: Walt Eden 949-480-7048 Completed 11/2019 $ 5,694,775.00 255. Murdy Park City of Huntington Beach 2000 Main Street Huntington Beach, Ca 92648 Contact: Jim Escutia 714-536-5227 Completed 12/2019 $1,205,095.00 256. Barton Park City of Anaheim 200 S. Anaheim Blvd Anaheim, Ca 92805 Contact: Bob Palaeologus 714-765-5169 Completed 5/2020 $1,403,569.67 257. Civic Center Multipurpose Sports Field City of Santa Monica 1685 Main Street Santa Monica, Ca 90401 Contact: Sebastian Felbeck 310-458-2205 Completed 7/2020 $4,066,258.00 258. Center Street Greening City of Santa Ana 20 Civic Center Plaza Santa Ana, Ca 92702 Contact: Victor So 714-647-5076 Completed 5/2020 $990,743.05 259. Verdugo St. Beautification City of San Juan Capistrano 32400 Paseo Adelanto San Juan Capistrano, Ca 92675 Contact: Joe Parco 949-443-6353 Completed 3/2020 $1,721,939.98 260. Colton HS Fields Colton Unified School District 1212 Valencia Drive Colton, Ca 92324 Contact: Joan Baeza 909-580-5000 Currently Working on $3,213,152.00 261. Brio & Oeste Park Splash Pad City of La Habra 110 E. La Habra Blvd La Habra, Ca 90631 Contact: Cesar Rangel 562-383-4151 Currently Working on $2,156,804.00 262. Vista Canyon Transit Center City of Santa Clarita 23920 Valencia Blvd Santa Clarita, Ca 91355 Contact: Archie Dorndon 661-255-4953 Currently Working on $ 5,677,792.00 263. Doris Davies Skatepark City of Victorville 14343 Civic Drive Victorville, Ca 92393 Contact: Harry Mayo 760-955-5000 Currently Working on $ 1,199,528.00 264.Olympus Park City of Encinitas 505 S. Vulcan Ave Encinitas, Ca 92024 Contact: Jill Bankston 760-633-2730 Currently Working on $4,177,236.00 CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT 17-9001, 18-6911, 20-6958, 21-6451, & 19-6940 SOUTH MAIN STREET CORRIDOR IMPROVEMENTS This CONSTRUCTION CONTRACT is made and entered into this 19th day of January, 2021 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and C.S. Legacy Construction, Inc. (hereinafter "CONTRACTOR"). WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the South Main Street Corridor Improvements Project (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Twelve Million Seven Hundred Fifty -Nine Thousand Six Hundred Ninety -Five Dollars and Twenty Cents ($12,759,695.20), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A", line items 1-103, and 105-106. The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. rev. 09/01/2017 Page 1 of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website at: http://www.santa-ana.ora/pwa/documents/CWA.pdf 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney's fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier; (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury, property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement. (vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: DAISY GOMEZ Clerk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By:. HN FUNK Assistant City Attorney RECOMMENDED FOR APPROVAL: NABIL SABA, PE Executive Director Public Works Agency CITY OF SANTA ANA KRISTINE RIDGE City Manager CONTRACTOR: C.S. Legacy Construction, Inc. NAME: GREG S F TITLE: PRESIDENT Page 3 of 3 City of Santa Ana Page 1 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Bidder Details Vendor Name C.S. Legacy Construction, Inc. Address 5781 Schaefer Ave Chino, CA 91710 United States Respondee Gregg Strumpf Respondee Title President Phone 909-590-2626 Ext. 1 Email gregg@cslegacy.net Vendor Type CADIR License # 826870 CA DIR Bid Detail Bid Format Electronic Submitted November 4, 2020 1:49:45 PM (Pacific) Delivery Method Bid Responsive Bid Status Submitted Confirmation # 233377 Ranking 0 Respondee Comment Buyer Comment Attachments File Title File Name File Type Bid Proposal Bid Packet.pdf General Forms Ownership Affidavit Ownership Affidavit.pdf Ownership Affidavit (Notary Public) - REQ Original Hard Copy Submittal in Addition Bid Bond Guaranty Bid Bond (2).pdf Bid Bond Guaranty (Notary Public) - REQ Original Hard Copy Submittal in Addition Non -Collusion Affidavit Non -Collusion Affidavit.pdf Non -Collusion Affidavit (Notary Public) - REQ Original Hard Copy Submittal in Addition Line Items Type Item Code UOM oty Unit Price Line Total Comment Base Bid Items 1 Remove Tree EA 2 $1,857.30 $3,714.60 2 Remove Fire Hydrant Assembly and Service EA 12 $2,321.62 $27,859.44 3 Remove and Salvage Trash Receptacle EA 5 $78.24 $391.20 PlanetBids, Inc. City of Santa Ana Page 2 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 4 Remove and Salvage Bench EA 3 $65.20 $195.60 5 Remove Block Wall/Planter LF 40 $35.52 $1,420.80 6 Remove Water Meter and Appurtenances EA 1 $122.48 $122.48 7 Remove Existing Sewer LF 2300 $19.73 $45,379.00 8 Remove Existing Sewer Manhole EA 19 $2,089.46 $39,699.74 9 Abandon Existing Sewer Manhole EA 5 $3,424.39 $17,121.95 10 Unclassified Excavation CY 7370 $47.90 $353,023.00 11 Cold Mill (2") SF 334300 $0.21 $70,203.00 12 HMA Pavement TON 5200 $113.30 $589,160.00 13 ARHM Overlay TON 5100 $102.15 $520,965.00 14 REAS Type II Slurry Seal TON 290 $833.64 $241,755.60 15 Aggregate Base TON 50 $103.92 $5,196.00 16 Colored PCC Sidewalk (4" Thick) SF 28000 $6.83 $191,240.00 17 PCC Sidewalk (4" Thick) SF 2900 $6.92 $20,068.00 18 PCC Pavement (6" Thick) CY 330 $464.55 $153,301.50 19 Colored Concrete Pavement (6" Thick) CY 40 $590.17 $23,606.80 PlanetBids, Inc. City of Santa Ana Page 3 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 20 Scored Color Concrete Pavement (6" Thick) CY 60 $573.57 $34,414.20 21 Pattern Stamped Concrete Median (4" Thick) SF 1300 $9.05 $11,765.00 22 Curb Ramp including Detectable Warning Surface EA 81 $2,771.30 $224,475.30 23 PCC Curb and Gutter (Type A-2-8) LF 2760 $33.71 $93,039.60 24 PCC Curb (Type A-2-8 with no Gutter) LF 1280 $29.07 $37,209.60 25 PCC Curb (Type B-1-10") LF 2300 $27.94 $64,262.00 26 PCC Curb (Type B-3) LF 30 $36.55 $1,096.50 27 PCC Cross Gutter SF 7650 $18.73 $143,284.50 28 PCC Driveway SF 2000 $9.99 $19,980.00 29 PCC Bus Pad SF 2000 $16.18 $32,360.00 30 PCC Pavement (10" Thick) CY 100 $493.56 $49,356.00 31 Scored Color Concrete Pavement (10" Thick) CY 1100 $478.47 $526,317.00 32 Caltrans Std Plan A88B Type A Passageway EA 2 $4,347.04 $8,694.08 33 Detectable Warning Surface EA 5 $586.95 $2,934.75 34 Metal Hand Railing LF 20 $232.16 $4,643.20 35 Furnish and Install Water Valve Cans and Cover EA 82 $1,349.09 $110,625.38 PlanetBids, Inc. City of Santa Ana Page 4 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 36 Adjust Storm Drain/Sewer Manhole to Grade EA 32 $909.07 $29,090.24 37 Adjust Street Light Pullbox to Grade EA 24 $126.53 $3,036.72 38 Adjust Traffic Signal Pullbox to Grade EA 65 $116.08 $7,545.20 39 Adjust Exisiting Water Meter to Grade EA 33 $102.34 $3,377.22 40 Adjust Exisiting Sewer Clean out to Grade EA 1 $742.91 $742.91 41 Adjust Exisiting Surveying Monument Well to Grade EA 5 $812.57 $4,062.85 42 Adjust Fire Alarm Pullbox to Grade EA 3 $464.33 $1,392.99 43 Construct Monument Sign EA 1 $44,110.81 $44,110.81 44 Construct Local Depression SF 230 $11.90 $2,737.00 45 Install Fire Hydrant Assembly and Service EA 12 $12,160.70 $145,928.40 46 Install Water Meter Box, Water Meter and Valve EA 8 $7,109.10 $56,872.80 47 Construct Parkway Culvert Type B EA 21 $1,501.30 $31,527.30 48 Construct Parkway Drain EA 6 $7,661.35 $45,968.10 49 Relocate Existing Water Valve EA 1 $559.29 $559.29 50 Relocate Traffic Signal Pullbox EA 2 $1,174.74 $2,349.48 51 DELETED ITEM PER ADDENDUM 4 0 0 0 0 PlanetBids, Inc. City of Santa Ana Page 5 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 52 Construct PCC Sidewalk w/ thickened 12" Depth Edge SF 240 $11.40 $2, 736.00 53 Construct Thickened Modified Curb and Gutter LF 329 $33.15 $10,906.35 54 Install 30 MIL Impermeable PVC Liner SQYD 510 $9.97 $5,084.70 55 Gravel or Rock Material CY 65 $124.14 $8,069.10 56 Pea Gravel CY 20 $170.94 $3,418.80 57 Bioretention Media CY 100 $111.24 $11,124.00 58 Install Biofiltration Device: Filtera FT0812 EA 1 $64,358.22 $64,358.22 59 Install Biofiltration Device: Filtera FT0519 EA 1 $81,982.97 $81,982.97 60 Install Biofiltration Device: Filtera FT0720 EA 1 $57,195.14 $57,195.14 61 Install 6" PVC Pipe LF 70 $49.81 $3,486.70 62 Sewer Manhole EA 19 $4,000.15 $76,002.85 63 Sewer Drop Manhole EA 2 $15,670.94 $31,341.88 64 6" PVC SDR 26 Sewer Main LF 40 $452.72 $18,108.80 65 8" PVC SDR 26 Sewer Main LF 700 $365.66 $255,962.00 66 10" PVC SDR 26 Sewer Main LF 2930 $307.61 $901,297.30 67 12" PVC SDR 26 Sewer Main LF 50 $452.72 $22,636.00 PlanetBids, Inc. City of Santa Ana Page 6 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 68 10" HDPE Sewer Main L F 300 $441.11 $132, 333.00 69 4" PVC SDR 26 Sewer Lateral (Including Cleanout, Connection to Existing Lateral, and Wye at Proposed Main) EA 140 $7,313.11 $1,023,835.40 70 6" PVC SDR 26 Sewer Lateral (Including Cleanout, Connection to Existing Lateral, and Wye at Proposed Main EA 1 $8,125.67 $8,125.67 71 Signing and Striping LS 1 $95,186.48 $95,186.48 72 SWPP/NPDES/Erosion Control LS 1 $6,488.70 $6,488.70 73 Construction Information Signs EA 6 $1,022.33 $6,133.98 74 Traffic Signal Modification at Main St & St. Andrew PI LS 1 $164,405.61 $164,405.61 75 Traffic Signal Modification at Main St & Pomona St LS 1 $51,789.56 $51,789.56 76 Traffic Signal Modification at Main St & Chestnut Ave LS 1 $169,072.07 $169,072.07 77 Video Detection System at Main St & St. Andrew PI LS 1 $38,295.14 $38,295.14 78 Video Detection System at Main St & Chestnut Ave LS 1 $38,295.14 $38,295.14 79 Install 2" PVC Conduit Per Plan L F 440 $20.53 $9, 033.20 80 Install 4" PVC Conduit Per Plan LF 570 $75.82 $43,217.40 81 Install No.6 Vandal Resistant Pull Box EA 29 $662.82 $19,221.78 82 Pothole Traffic Signal Pole Location for Utility Conflicts EA 15 $927.49 $13,912.35 83 Temporary Overhead Wiring at Main St & St. Andrew PI LS 1 $20,373.39 $20,373.39 PlanetBids, Inc. City of Santa Ana Page 7 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 84 Temporary Overhead Wiring at Main St & Chestnut AVe LS 1 $20,373.39 $20,373.39 85 Install Loop Detector EA 276 $409.77 $113,096.52 86 Landscape LS 1 $133,493.22 $133,493.22 87 Trees EA 71 $568.80 $40,384.80 88 Irrigation LS 1 $167,737.14 $167,737.14 89 Landscape Maintenacne - 90 Days Plant Establishment LS 1 $3,830.67 $3,830.67 90 Gateway Monuments Repair LS 1 $75,452.69 $75,452.69 91 Trash Receptacle Type WP2-2000-DF EA 4 $1,934.51 $7,738.04 92 Trash Receptable Type HL2-2000-DF EA 13 $1,390.38 $18,074.94 93 Bench Type SR1-2025-DF EA 4 $3,151.73 $12,606.92 94 Bench Type FS1-2001-DF EA 13 $2,696.82 $35,058.66 95 Street Lighting - Base Bid LS 1 $891,937.87 $891,937.87 96 UPRR Permit/Right of Entry LS 1 $11,608.10 $11,608.10 97 UPRR Daily Flagging Service EA 5 $5,804.05 $29,020.25 98 Clearing and Grubbing LS 1 $16,809.01 $16,809.01 Subtotal $9,0189834.03 BID ALTERNATIVES 1 THRU 8 - NOT PART OF BASE BID TOTAL PlanetBids, Inc. City of Santa Ana Page 8 South Main Street Corridor Improvements; South Main Rehabilitation; South Main Sewer Improvements (17-9001, 18-6911, 20- Printed 11/10/2020 Bid Results Type Item Code UOM Qty Unit Price Line Total Comment 99 Street Lighting - Bid Alternative One (Edinger to Chestnut) LS 1 $1,797,572.14 $1,797,572.14 100 Street Lighting - Bid Alternative Two (Warner to St. Andrew) LS 1 $798,936.04 $798,936.04 101 Furnish and Install String Lighting and Lighting Support Pole EA 47 $15,650.05 $735,552.35 102 Install Decorative Traffic Sign Post EA 44 $4,718.70 $207,622.80 103 Paint Traffic Signal Pole and Push Button Pole LS 1 $20,693.77 $20,693.77 104 Install Decorative Traffic Signal Poles LS 1 $391,536.78 $391,536.78 105 Furnish and Install Bus Shelter Unit (12' Non AD Sunset Shelter) EA 17 $9,842.84 $167,328.28 106 Remove Existing Bus Shelter and Relocate to New Location EA 17 $773.87 $13,155.79 Subtotal $4,132,397.95 Asterisk Notes (Per Section 3-2 of Standard Specifications) - NOT part of Base Bid Total Calculation 107 * = The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantitiy used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. ea 0 0 0 108 t = This bid item is considered a Specialty Item per Section 2-3.2 of the Standard Specifications. ea 0 0 0 Subtotal 0 Total $13,151,231.98 PlanetBids, Inc. COST ANALYSIS CONSTRUCTION OF PROJECT NOS. 17-9001, 18-6911, 20-6958, 21-6451, 21- 6461, & 19-6940: SOUTH MAIN STREET CORRIDOR IMPROVEMENTS Construction Contract $ 12,759,695.00 Contract Administration $ 942,191.00 Inspection and Testing $ 657,809.00 Contingencies $ 3,950,500.00 TOTAL ESTIMATED CONSTRUCTION COSTS $ 18,310,195.00