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<br />PROJECT TITLE: Fiber Loop City Hall To Main Library
<br />PROJECT NO.: 2013.0270
<br />BID NO.: 14-15.008
<br />BID SUMMARY
<br />is document is a summary of bids received for the subject project and are provided onl
<br />a convenience. Listing of a particular bid is not a finding that such bid has been found
<br />be responsive or accepted as complete by the City. An award of contract, if any, is
<br />bject to approval of the City Council and/or the City Manager. Contractors should refer
<br />the contract documents for bidding information.
<br />BID OPENING
<br />ENGINEER'S ESTIMATE
<br />All Phase Excavating & Construction Inc.
<br />GA Technical Services, Inc.
<br />DATE: Tuesday, March 10, 2015
<br />Date Approved: 2/2/2015
<br />13655 Twin Lakes Lane
<br />9229 Archibald Avenue
<br />TIME: 3:00 p.m.
<br />Prepared by: J. O'Driscoll
<br />Redding, CA 96003
<br />Rancho Cucamonga, CA 91730
<br />LOCATION: City, Clerk's Office
<br />Phone: (530) 276-4679
<br />Phone: (909) 944-9222
<br />Fax: (530) 605-0307
<br />Fax: (909) 382-9897
<br />ITEM
<br />NO.
<br />ITEM QUANTITY
<br />UNIT COST
<br />ITEM COST
<br />UNIT COST
<br />ITEM COST
<br />UNIT COST
<br />ITEM COST
<br />1
<br />Mobilization
<br />1 LS
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$3,750.00
<br />$3,750.00
<br />2
<br />Traffic Control and Stationary
<br />1 LS
<br />$3,500.00
<br />$3,500.00
<br />$5,000.00
<br />$5,000.00
<br />$9,600.00
<br />$9,600.00
<br />Construction Area Signs
<br />3
<br />Furnish and Install Conduit at
<br />19 LF
<br />$45.00
<br />$855.00
<br />$100.00
<br />$1,900.00 **
<br />$132.00
<br />$2,508.00
<br />Building Exterior
<br />4
<br />Furnish and Install Interior
<br />66 LF
<br />$5:00
<br />$330.00
<br />$60.00
<br />$3,960.00 **
<br />$45.00
<br />$2,970.00
<br />Flexible Conduit
<br />5
<br />Interior Wall and Floor
<br />3 EA
<br />$900.00
<br />$2,700.00
<br />$800.00
<br />$2,400.00
<br />$1,300.00
<br />$3,900.00
<br />Penetrations
<br />6
<br />Furnish and Install 72 Strand
<br />2803 LF
<br />$8.00
<br />$22,424.00
<br />$10.00
<br />$28,030.00
<br />$14.95
<br />$41,904.85
<br />Fiber Optic Cable
<br />7
<br />Furnish and Install Fiber
<br />2 EA
<br />$1,500.00
<br />$3,000.00
<br />$1,500.00
<br />$3,000.00
<br />$750.00
<br />$1,500.00
<br />Termination Panel
<br />8
<br />Furnish and Install Pre-
<br />144 EA
<br />$6.00
<br />$864.00
<br />$50.00
<br />$7,200.00
<br />$36.80
<br />$5,299.20
<br />Connectorized Fiber Optic
<br />Pigtails
<br />9
<br />Fiber Optic Cable Testing
<br />1 LS
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$1,250.00
<br />$1,250.00
<br />10
<br />lRelocate Patch Cords
<br />1 1 LS
<br />1 $2,800.00
<br />1 $2,800.00
<br />1 $1,500.00
<br />1 $1,500.00
<br />1 $750.00
<br />$750.00
<br />TOTAL BASE BID: $46,473.00
<br />$62,990.00
<br />$73,432.05
<br />SUBCONTRACTORS:
<br />None
<br />None
<br />SECURITIES:
<br />10% Bid Bond
<br />10% Bid Bond
<br />** Math Error Corrected and Addendum
<br />NOTES:
<br />1#1 Received
<br />** Addendum #1 Not Received
<br />Reviewed by: lh( Date: 115 -
<br />Jo 01qpoll, Project Manager
<br />Reviewed by: - Date: 1q
<br />Nick hom, Senior Engineer
<br />Fiber Loop City Hall To Main Library - Bid Summary Page 1 of 1
<br />Printed 3/10/2015 @ 4:48 PM
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