BID SCHEDULE
CITY OF DIAMOND BAR
CONTRACT DOCUMENTS AND SPECIFICATIONS
MAPLE HILL PARK IMPROVEMENTS PROJECT
CITY PROJECT NO. FP23506
14 1293492.1
Estimated
Item No. Description Quantity Unit Unit Price Amount
1 Mobilization/Overhead & Profit Allow $150,000.00 $150,000.00 Bemotion
2 Site & Building Demolition LS $58,000.00 $58,000.00
Barthwan!
3 Cut and Fill / Over Excavation 1 Allow $42,000.00 42,000.00 site wor
Concrete Walkway (Broom Finish) 2,312 $14.25 $32,946.00 Concrete Walkway (Retarded Finish) 1,537 $11.00 $16,907.00 Retaining Wall at Handicap Ramp 102 $261.00 $26,622.00
Ramp at Tot-Lot 370 $21.00 $7,770.00
ADA Ramp In To Tot-Lot $4,600.00 $4,600.00
8" × 18" Play Area Curb 54 $87.00 $4,698.00
10 18" Deep Play Area Mulch 4,072 $7.50 $30,540.00
11 12" Concrete Banding 434 $24.50 $10,633.00
18" Concrete Banding at Tot-Lot 42 $55.25 $2,320.50
Concrete Handicap Ramp at Handicap Parking
1 $7,500.00 $7,500.00
13 Stalls w/ Tact Tile Strip
3' Rock Cobble Banding 607 SF $33.00 $20,031.00
15 6" Concrete Curb at Ramp 1 LS $2,300.00 $2,300.00
16 6" Concrete Mow Curb 73 LF $75.00 $5,475.00
Galvanized Steel Guard Rail at Parking Lot 200 LF $177.50 $35,500.00 Galvanized Steel Guard Rail/ Handrail at Tot-Lot
123 LF $177.50 $21,832.50
18 Ramp
2 EA $2,321.00 $4,642.00
Galvanized Steel Handrail at Tot-Lot Existing Stairs
Galvanized Steel Handrail at basketball Steps 2 EA $2,761.00 $5,522.00 Galvanized Steel Guard Rail / Handrail at
LS $9,867.00 $9,867.00
21 basketball Ramp
22 Handicap Parking Striping 1 LS $10,600.00 $10,600.00 23 Ramp at Basketball Court 286 SF $31.50 $9,009.00
Concrete Stairs at Basketball Court 24 LF $321.50 $7,716.00 25 Resurface Basketball Court 1 LS $32,112.00 $32,112.00 Sie Amenues
26 Prefabricated Restroom Building EA $580,000.00 $580,000.00 Drinking Fountain EA $3,000.00 $3,000.00
28 Concrete Park Bench 6 EA $6,336.00 $38,016.00
29 Concrete Trash Receptacle 3 EA $3,088.00 $9,264.00
Play Faurement
30 Play Equipment 1 LS $231,000.00 $231,000.00
Brainag
31 16" HDPE Pipe 206 LF $68.02 $14,012.83
32 6" HDPE Perforated Pipe w/ Sock 42 LF $78.00 $3,276.00 33 3/4" Drainage Rock at Sump 14 CY $60.00 $840.00
34 Filter Fabric Under Wood Mulch 4,072 SF $0.75 $3,054.00 35 6" Round Drain Inlet 2 EA $1,000.00 $2,000.00
36 18" Square Drain Inlet 2 EA $1,750.00 $3,500.00
37 18" Concrete "V" Gutter 79 LF $158.00 $12,482.00
Lalies
38 Domestic Water Line 175 LF $230.50 $40,337.50
Irrigation Water line 118 LF $28.00 $3,304.00
40 Electrical 5 LF $440.00 $2,200.00
41 Sewer Line 32 LF $770.00 $24,640.00
42 Sewer Cleanout 3 EA $220.00 $660.00
New Backflow Preventer w/ Cage
Electrical Meter
Electrical Pannel 1
555555
Walkway Light Pannel 1
Tennis Court Light Pannel
New Domestic Water Meter
Lanes tape a rigaton sisten
Irrigation System
1 Fine Grading
Soil Amendments
988 8 9 Sod - Marathon I/ 455548484
1 Gallon Shrubs
5 Gallon Shrubs
24" Box Trees
2" Wood Mulch
MANDATORY BID SCHEDULE ITEMS:
$1,689,766.33
TOTAL AMOUNT BID (IN FIGURES)→
TOTAL AMOUNT BID, SCHEDULE (WRITTEN IN WORDS): ONE MILLION, SIX HUNDRED
EIGHTY NINE THOUSAND, SEVEN HUNDRED SIXTY SIX DOLLARS AND THIRTY THREE CENTS Bid Schedule Note: Bid Price indicated refers to all items illustrated on the plans and details, and delineated within the specifications installed and completely in place with all applicable portions of the construction documents and include all costs connected with such items including, but to necessarily limited to, materials, transportation, taxes, insurance, labor, overhead, and profit, for General Contractor and Subcontractors.
All work called for on the construction documents are to provide a completed project with all systems operating properly and ready for use.
Award will be based on the items of Bid Schedule. Therefore, Contractor shall completely fill out Bid Schedule.
Accompanying this proposal is 10% BID BOND
(Insert "$ cash", "cashier's check", "certified check", or "bidder's bond" as the case may be) in the amount equal to at least ten percent (10%) of the total bid.
The undersigned further agrees that in case of default in executing the required contract, with necessary bond, within ten (10) days, not including Sundays and legal holidays, after having received notice that the Contract has been awarded and ready for signature, the proceeds of the security accompanying his bid shall become the property of the City of Diamond Bar, and this proposal and the acceptance thereof may be considered null and void.
Siterep Construction Services Inc. Andr Otiz 7/10/2024
NAME OF BIDDER (PRINT) SIGNATURE DATE
San Dimas 91773 (909) 418-8690
CITY ZIP CODE TELEPHONE
1293492.1