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8F Consent 2014 1006
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8F Consent 2014 1006
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Last modified
6/5/2019 9:18:34 AM
Creation date
10/1/2014 10:28:20 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
10/6/2014
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_CC Agenda 2014 1006 CS+RG
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Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 1006
Reso 2014-108
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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SAN L�ti <br />o , <br />V O NO <br />^, cnYCMx�Nif+�Nt1KT .,, <br />fC�Apd RA1f� <br />PROJECT TITLE: MCC Storefront Window Replacement <br />PROJECT NO.: 2005.0060 <br />BID NO.: 14-15.003 <br />BID SUMMARY <br />This document is a summary of bids received for the subject project and are <br />provided only as a convenience. Listing of a particular bid is not a finding that <br />such bid has been found to be responsive or accepted as complete by the City. <br />An award of contract, if any, is subject to approval of the City Council and/or the <br />City Manager. Contractors should refer to the contract documents for bidding <br />information. <br />BID OPENING <br />ENGINEER'S ESTIMATE <br />Frisco Pro Building Service, Inc. <br />Alex Kushner General Contractor <br />Arcana Building Solutions <br />DATE: Thursday, August 21, 2014 <br />Date Approved: <br />7/24/2014 <br />1263 Silver Avenue <br />1935 Republic Avenue <br />1750 Meridian Avenue, #5244 <br />TIME: 3:00 p.m. <br />Prepared by: <br />M. Goralka <br />San Francisco, CA 94134 <br />San Leandro, CA 94577 <br />San Jose, CA 95150 <br />LOCATION: City Clerk's Office <br />Phone: (415) 412-6613 <br />Phone: (415) 756-0945 <br />Phone: (408) 706-6139 <br />Fax: (415) 449-6000 <br />Fax: (415) 358-5769 <br />Fax: (408) 706-5577 <br />ITEM <br />NO. <br />ITEM <br />QUANTITY <br />UNIT COST <br />ITEM COST <br />UNIT COST <br />ITEM COST <br />UNIT COST <br />ITEM COST <br />UNIT COST <br />ITEM COST <br />9 <br />All work shown on plans or <br />1 LS <br />$82,696.00 <br />$82,696.00 <br />$87,500.00 <br />$87,500.00 <br />$100,000.00 <br />$100,000.00 <br />$119,430.00 <br />$119,430.00 <br />required by specifications <br />TOTAL BASE BID: <br />$82,696.00 <br />$87,500.00 <br />$100,000.00 <br />$119,430.00 <br />SUBCONTRACTORS: <br />None <br />S & H Concrete <br />M D Glass, Inc. <br />Bob Smith Glass & Aluminum <br />Conklin Bros., Inc. <br />Lincoln Glass <br />SECURITIES: <br />10% Bid Bond <br />10% Bid Bond <br />10% Bid Bond <br />** Acknowledgement for <br />NO ES <br />Addendum #1 Not Received <br />** Addendum #1 Received <br />** Addendum #1 Received <br />Reviewed by: <br />Mark ra a, Project Manager <br />Reviewed by: <br />Nic hom, Senior Engineer <br />Date: <br />Date: 9 2 <br />MCC Storefront Window Replacement - 2nd Bid Page 1 of 2 Printed 8/21/2014 @ 4:53 PM <br />
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