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Packet 06212022
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Last modified
7/8/2022 4:02:50 PM
Creation date
6/28/2022 1:22:06 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/21/2022
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Reso 2022-102 Angeles Contractor CSA
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2022
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Contractor's Price Proposal - Detail <br />Date: April 18, 2022 <br />Re: IQC Master Contract #: <br />CA08-SCI-GB05- 00719-ACI <br />Work Order#: <br />099276.00 <br />Owner PO #: <br />Tile: <br />Monarch Bay Golf Course - Parking Lot <br />Contractor: <br />Angeles Contractor Inc - <br />Proposal Value: <br />$499,66722 <br />Sect. Item Mod. <br />UOM Description <br />Line Total <br />Labor Equip. Material IExcludes) <br />Section - 01 <br />f 01 22 16 000002 <br />EA Reimbursable FeesReimbursableFeeswillbepaid tothecontractor for eligible <br />$32,68B.51 <br />costs. Insert the appropriate quantity to adjust the base cost to the actual <br />Reimbursable Fee. If there are multiple Reimbursable Fees, list each one <br />separately and add a comment in the "note" block to identify the Reimbursable <br />Fee (e.g- sidewalk closure. road cut, various permits, extended warranty, <br />expedited shipping costs, etc.)- A copy of each receipt shall be submitted <br />with the Price Proposal. <br />Quantity Unit Price Factor <br />Total <br />Installation 32,68851 x 1.00 x 1 000D = <br />32,688.51 <br />Additional escalation cost due to current inflation and market price increased [Based proposal amount of <br />$456.978.71 x 7% = $32,608.51 <br />2 01 22 16 00 0002 <br />EA Reimbursable FeesReimbursable Fees will be paid to the contractor for eligible <br />310,806.71 <br />costs. Insert the appropriate quantity to adjust the base cost to the actual <br />Reimbursable Fee. If there are multiple Reimbursable Fees, list each one <br />separately and add a comment in the "note" block to identify the Reimbursable <br />Fee (e.g- sidewalk closure, road cut, various permits, extended warranty, <br />expedited shipping costs, etc.)- A copy of each receipt shall be submitted <br />with the Price Proposal. <br />Quantity Unit Price Factor <br />Total <br />Installation 9,123.44 x 1.00 x 1-1845 - <br />10,806.71 <br />Bond Fees calculated at 2% of total amount $456,172.00 x 2% = $9,123-44 <br />3 01 22 20 00 0070 <br />HR Flagperson For Traffic Control <br />ST,059.62 <br />Quantity Unit Price Factor <br />Total <br />Installation 80 DD x 74.50 x 1.1845 = <br />T,059.62 <br />flagman for traffic control and heavy equipment and trucking movement in and out at parking <br />lot and Monarch <br />Bay Drive street [means and method] <br />4 01 22 23 00 0264 <br />DAY Self -Propelled Street Sweeper With HopperAnd Full -Time OperatorTruck with <br />$9,840.41 <br />main and gutter brooms, elevator, debris hopper and water tank. <br />Quantity Unit Price Factor <br />Total <br />Installation 5 DD x 1,661.53 x 1-1845 = <br />9,840.41 <br />sweep parking lot by phases for the duration of the project [means and method] <br />5 01 22 23 001408 <br />WK 2.000 Gallon Water Truck With Full -Time Diver <br />$14.471.34 <br />Quantity Unit Price Factor <br />Total <br />Installation 3-OD x 4,072.42 x 1-1845 - <br />14,471.34 <br />dust control and compaction for the duration of the project [means and method] <br />6 01 55 26 00 0017 <br />CLF 1", 4 Mil Polyethylene Printed Barricade Tape, Fluorescent Orange <br />$142.50 <br />Quantity Unit Price Factor <br />Total <br />Installation 10.OD x 12.03 x 1-1845 = <br />142.50 <br />safety and traffic control barricade tape <br />7 01 55 26 00 D034 <br />MO 28" Cone With Reflective Collar <br />$126.45 <br />Quantity Unit Price Factor <br />Total <br />Installation 250,13 x 4.27 x 11945 = <br />126A5 <br />safety and traffic control - 25 each cones x 1 month <br />Contractors Price Proposal - Detail <br />='age 1 of 9 <br />4.1812022 <br />Non -Professional Services Agreement between <br />June 6, 2022 <br />City of San Leandro and Angeles Contractor, Inc. — Exhibit A <br />Page 4 of 12 <br />
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