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M1 <br />'`.g'�pO Rn�E9 <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 <br />