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Agreement_-_Bear_Electrical_Solutions_LLC_-_
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Agreement_-_Bear_Electrical_Solutions_LLC_-_
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6/29/2026 12:24:02 PM
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5/6/2026 1:19:26 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/28/2026
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San Leandro Boulevard Rehabilitation <br />William St to Hudson Lane <br />CONTRACT PRICE SCHEDULE <br />Item <br />No. Description <br />Estimated <br />Quantity <br />(A) <br />Unit of <br />Measure <br />Item UNIT Price <br />(in Figures) <br />TOTAL PRICE <br />(in Figures) <br />Mobilization 1 $7,000.00 $7,000.00 <br />2 Traffic Control System 1 $34,000.00 <br />3 Prepare Storm Water Prevention Plan 1 $3,000.00 <br />4 Bid, Permits, Licenses, etc. Allowance 1 $5,000.00 <br />5 Systems Integrator 1 $10,000.00 <br />6 Traffic Signal Modification at San <br />Leandro Boulevard at Juana Avenue and <br />1 $56,500.00 <br />7 Traffic Signal Modification at San 1 $24,500.00 <br />8 Traffic Signal Modification at San 1 $123,500.00 <br />9 Traffic Signal Modification at San 1 $105,000.00 <br />10 Traffic Signal Modification at San 1 $87,000.00 <br />11 Traffic Signal Modification at San <br />Leandro Boulevard and Washington <br />1 $120,000.00 <br />12 Traffic Signal Modification at Washington <br />rd Avenue <br />1 $105,000.00 <br />13 Traffic Signal Modification at Washington 1 $116,000.00 <br />14 Traffic Signal Modification at Washington 1 $99,000.00 <br />15 Traffic Signal Modification at Washington <br />Avenue and Heather Glenn Ln/Springlake <br />1 $15,000.00 <br />16 Traffic Signal Modification at Washington 1 $18,000.00 <br />17 Traffic Signal Modification at Washington 1 $14,000.00 <br />18 Traffic Signal Modification at Washington 1 $37,000.00 <br />19 Traffic Signal Modification at Washington 1 $110,500.00 <br />20 Furnish & Install Adaptive Traffic Signal <br />System (Configuration and integration, <br />synchro green license, Synchro Green <br />13 $357,500.00 <br />21 Furnish and Install 72 Strand Fiber Optic 5700 $28,500.00 <br />22 Furnish and Install 12 Strand Fiber Optic 1000 $4,000.00 <br />23 Furnish and Install Traceable Pull Cable 6700 $13,400.00 <br />4 Agreement <br />COSL Proj. No. 2014.0420 / Fed Proj. No. STPL-5041(044) <br />Docusign Envelope ID: 41CB982F-8B32-8276-8135-C0B2DFAC08A2
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