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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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PERM
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_CC Agenda 2014 1006 CS+RG
(Reference)
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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o� SaN `�ti <br />u o .4wo <br />a�ur�zxrnrnry <br />APo RAS £S�e,• <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 such <br />bid has been found to be responsive or accepted as complete by the City. An <br />award of contract, if any, is subject to approval of the City Council and/or the City <br />Manager. Contractors should refer to the contract documents for bidding <br />information. <br />BID OPENING <br />ENGINEER'S ESTIMATE <br />Gamma Builders, Inc. <br />ACR Glazing Contractors, Inc. <br />DATE: Thursday, August 21, 2014 <br />Date Approved: 7/24/2014 <br />2967 Michelson Drive, Suite G-710 <br />8124 Capwell Drive <br />TIME: 3:00 p.m. <br />Prepared by: M. Goralka <br />Irvine, CA 92612 <br />Oakland, CA 94621 <br />LOCATION: City Clerk's Office <br />Phone: (949) 525-8835 <br />Phone: (510),430-2977 <br />Fax: (949) 271-4655 <br />Fax: (510) 430-2885 <br />ITEM <br />NO. ITEM <br />QUANTITY <br />UNIT COST <br />ITEM COST <br />UNIT COST ITEM COST <br />UNIT COST ITEM COST <br />9 All work shown on plans or <br />1 LS <br />$82,696.00 <br />$82,696.00 <br />$128,300.00 $128,300.00 <br />$137,814.00 $137,814.00 <br />required by specifications <br />TOTAL BASE BID: <br />$82,696.00 <br />$128,300.00` <br />$137,814.00 <br />SUBCONTRACTORS: <br />Tal Naor <br />None <br />Lincoln Glass & Mirror <br />SECURITIES: <br />10% Bid Bond <br />10% Bid Bond <br />NOTES: <br />4 <br />Addendum #1 Received <br />"` Addendum #1 Received <br />Reviewed by: 6/ O <br />Mark G alka, Project Manager <br />Reviewed by: <br />Nic hom, Senior Engineer <br />Date: ct 2S <br />Date: <br />MCC Storefront Window Replacement - 2nd Bid Page 2 of 2 Printed 8/21/2014 @ 4:53 PM <br />
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