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Agreement _ Giant Construction _ [July 2025]
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Agreement _ Giant Construction _ [July 2025]
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12/19/2025 3:38:02 PM
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12/17/2025 3:46:48 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2025
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Mulford Marina Branch Library <br />COSL Project No. 2018.2400 <br />June 17, 2025 00 30 00 - 5 <br />CONTRACT PRICE SCHEDULE <br />TOTAL BID AMOUNT: $6,994,000.00 <br /> (In Figures) <br />NOTE: <br />The City does not expressly nor by implication agree that the actual amount of work will correspond <br />therewith, and reserves the right to change the amount of any class or portion of the work or to omit portions <br />of the work as may be deemed necessary or expedient by the Engineer in accordance with Section 01 30 00 <br />of the Specifications. <br />Item <br />No. <br />Description Quantity and Unit <br />of Measure <br />PRICE <br />(in Figures) <br />1. Furnish all materials, equipment, and labor to <br />construct the work shown on the plans or <br />noted in the specifications, excluding Bid <br />Item 2, and Additive Alternates A1 through <br />A4. <br />1 LUMP SUM $6,774,000.00 <br />2. Sheeting, shoring and bracing per <br />Specification Section 01 70 30 – 3.02. <br />1 LUMP SUM $10,000.00 <br />A1. Ornamental Ceiling in Children’s Reading <br />Room per 01 29 00 – 1.09 <br />0 LUMP SUM $0.00 <br />A2. Monument Sign Lighting <br />per 01 29 00 – 1.09 <br />1 LUMP SUM $6,000.00 <br />A3. Exterior Trellis <br />per 01 29 00 – 1.09 <br />0 LUMP SUM $0.00 <br />A4. City Standard Curb, Gutter, Sidewalk, Ramp <br />and Driveway per 01 29 00 – 1.09 <br />1 LUMP SUM $204,000.00 <br />Docusign Envelope ID: 6E077573-9E17-4E49-85C2-F081174AB97C
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