BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
CITY OF LA PALMA (BID A)
TRAFFIC SIGNAL IMPROVEMENTS AT THE
1 INTERSECTION OF ORANGETHORPE LS 1 27,500.00 $ 27,500.00
AVENUE/ALKER STREET
Sub-Total (BID A) $ 27,500.00
CITY OF BUENA PARK (BID B)
2 MOBILIZATION (BUENA PARK) LS 1 30,260.00 30,260.00
WATER POLLUTION CONTROL AND DRAINAGE
LS 2,215.00 2,215.00
(BUENA PARK)
4 TRAFFIC CONTROL (BUENA PARK) LS 1 11,075.00 1,075.00
FURNISH & INSTALL TYPE P-44 PLUS CABINET
5 WITH BATTERY BACK-UP SYSTEM (BBS) LS 3 35,000.00 105,000.00
COMPLETE ON NEW FOUNDATION
6 FURNISH & REPLACE EXISTING CONDUIT LS 3 1,153.00 3,459.00 7 FURNISH & INSTALL ATC CONTROLLER UNIT EA 7 10,500.00 73,500.00
FURNISH & INSTALL LED COUNTDOWN
8 EA 7 200.00 1,400.00
PEDESTRIAN FACE MODULE
FURNISH & INSTALL EMERGENCY VEHICLE
9 LS 2 6,160.00 12,320.00
PRE-EMPTION SYSTEM COMPLETE
10 FURNISH & INSTALL ETHERNET SWITCH EA 3 2,329.00 6,987.00
FURNISH & INSTALL TRAVEL-TIME
11 EA 657.00 1,971.00
DETECTION UNIT
12 FURNISH & INSTALL CCTV CAMERA SYSTEM EA 4 2,025.00 8,100.00
FURNISH & INSTALL VIDEO DETECTION
13 LS 5 40,781.00 203,905.00
SYSTEM COMPLETE
14 FURNISH & INSTALL 72 SINGLE MODE FIBER 3.76
OPTIC (SMFO) CABLE LF 4,800 18,048.00
15 FURNISH & INSTALL 2" CONDUIT LF 3,750 25.00 93,750.00 16 FURNISH & INSTALL #6 PULL BOX EA 8 606.00 4,848.00
17 FURNISH & INSTALL N40(E) ELECTRICAL BOX
EA 3 2,786.00 8,358.00
WITH FIBER SPLICE CLOSURE
FURNISH & INSTALL 12 SINGLE MODE FIBER
18 LF 400 1.08 432.00
OPTIC (SMFO) DROP CABLE
19 FURNISH & INSTALL FIBER SWITCH EA 4 3,105.00 12,420.00
TO BE SUBMITTED WITH BID
BD-13
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
20 FURNISH & INSTALL FIBER GIGABIT SWITCH
AT ORANGETHORPE AVE/BEACH BLVD EA 1 4,378.00 4,378.00
21 FURNISH & INSTALL FIBER TERMINATION
UNIT EA 3 1147.00 3,441.00
22 FURNISH & REPLACE EXISTING PULL BOX 65.00
EA 1 65.00
LID AT ORANGETHORPE AVE/ST PIUS CHUCH
FUSION SPLICE NECESSARY FIBERS IN
23 EXISTING SPLICE CLOSURE AT LS 1 841.00 841.00
ORANGETHORPE AVE/BEACH BLVD
RELOCATE EXISTING CCTV EQUIPMENT FROM
24 SIGNAL CABINET TO EXISTING CCTV CABINET LS 1 2,145.00 2,145.00
AT ORANGETHORPE AVE/BEACH BLVD
FURNISH & INSTALL CAT-6 CABLE AT
25 LS 268.00 268.00
ORANGETHORPE AVE/BEACH BLVD
FURNISH & INSTALL BATTERY BACK-UP
26 SYSTEM (BBS) COMPLETE AT LS 11,394.09 111394.00
ORANGETHORPE AVE/BEACH BLVD
27 FURNISH & HARDWIRE IN POWER STRIP AT 384.00
EA 1 334.00
ORANGETHORPE AVE/BEACH BLVD
28 REMOVE & SALVAGE EXISTING VIDEO 248.00 744.00
EA 3
ENCODER COMPLETE
29 INSTALL 1GB SFP MODULE IN EXISTING
LS 2,936.00 2936.00
GIGABIT SWITCH AT TMC
30 FIBER TESTING & DOCUMENTATION LS 1 2,245.00 2,245:00 Sub-Total (BID B) $ 626, 839.00
CITY OF FULLERTON (BID C)
31 MOBILIZATION (FULLERTON) LS 1 30, 260.00 30,260.00
32 WATER POLLUTION AND DRAINAGE CONTROL
LS 1 2,215.00 2,215.00
(FULLERTON)
33 TRAFFIC CONTROL (FULLERTON) LS 1 11,075.00 11,075.00 34 INSTALL CITY-FURNISHED ATC CONTROLLER
UNIT EA 16 737.00 11,792.00
35 FURNISH & INSTALL FIBER SWITCH EA 12 2,659.00 31,908.00 36 FURNISH & INSTALL 72SMFO CABLE LF 29,000 3.00 87,000.00
TO BE SUBMITTED WITH BID
BD-14
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
FUSION SPLICE NECESSARY FIBERS OF SMFO
37 CABLES IN EXISTING SPLICE CLOSURE LS 6 692.00 4,152.00 38 FURNISH & INSTALL 2" CONDUIT LF 2,700 25.00 67,500.00 FURNISH & INSTALL NEW TYPE 332 CABINET
39 HUB COMPLETE ON NEW FOUNDATION AT LS 1 21,359.00 21,359.00
ORANGETHORPE AVE/GILBERT ST
TERMINATE NEW 72SMFO CABLES COMPLETE 146.00 146.00
40 LS 1
IN PROPOSED CABINET HUB
41 FURNISH & INSTALL GIGABIT SWITCH
EA 1 14,864.00 14,864.00
COMPLETE IN PROPOSED HUB
FURNISH & INSTALL CAT-6 CABLE AT
42 LS 1 268.00 268.00
ORANGETHORPE AVE/GILBERT ST
43 FURNISH AND REPLACE PULL BOX LID EA 4 65.00 260.00
FURNISH AND REPLACE EXISTING PULL BOX
44 EA 7 1,016.00 7,112.00
WITH NO. 6 PULL BOX
45 REMOVE EXISTING ANTENNA COMPLETE LS 3 145.00 435.00
46 FURNISH & INSTALL N40(E) ELECTRICAL BOX
EA 9 4793.00 16,137.00
WITH FIBER SPLICE CLOSURE
47 FURNISH & INSTALL 12 SMFO DROP CABLE LF 1,500 1.08 1,620.00 48 FURNISH & INSTALL FIBER TERMINATION UNIT EA 9 424.00 3,816.00
INSTALL CITY-FURNISHED CABINET
ASSEMBLY WITH BATTERY BACKUP SYSTEM
49 LS 19,231.00 19,231.00
(BBS) COMPLETE ON NEW FOUNDATION AT
ORANGTHORPE AVE/POMONA AVE
FURNISH & INSTALL TYPE II-B SERVICE
50 COMPLETE WITH SCE CONDUIT AND LS 4 13,547.09 54,188.00
HANDHOLES
INSTALL CITY-FURNISHED VIDEO DETECTION
51 SYSTEM COMPLETE AT ORANGETHORPE LS 1 4,050.00 4,050.00
AVE/RAYMOND AVE
FURNISH & REPLACE EXISTING PULL BOX
52 WITH NEW N40(E) ELECTRICAL BOX WITH EA 3 2,084.00 6,252.00
FIBER SPLICE CLOSURE
53 FURNISH & INSTALL NO. 6 PULL BOX EA 2 606.00 1212.00
REMOVE OLD PHONE DROP AND CLEAN-UP
54 CABLING IN EXISTING CABINET AT LS 1 453.00 453.00
ORANGETHORPE AVENVOODS AVE
TO BE SUBMITTED WITH BID
BD-15
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
55 CUT, PULL-BACK, RE-ROUTE, AND FUSION
LS 2 302.00 604.00
SPLICE EXISTING 12 SMFO CABLE
REMOVE EXISTING PULL BOX AND JOIN
56 CONDUIT ENDS AT ORANGETHORPE EA 1 846.00 846.00
AVE/HARBOR BLVD
57 INSTALL CITY-FURNISHED CCTV SYSTEM EA 2 2,155.00 4,310.00
REPLACE FOUNDATION AND RELOCATE
58 EXISTING TRAFFIC SIGNAL CABINET ON NEW LS 4 3,304.00 13,216.00
FOUNDATION
FURNISH & REPLACE EXISTING CONDUIT
59 LS 5 885.00 4,425.00
WITH 2-3" CONDUIT
FURNISH & REPLACE EXISTING CONDUIT
60 WITH 2" CONDUIT AT ORANGETHORPE LS 615:00 615.00
AVE/HARBOR BLVD
FURNISH & REPLACE EXISTING SERVICE WITH
61 NEW TYPE II-B SERVICE COMPLETE AT LS 1 2,962.00 2,962.00
ORANGETHORPE AVE/POMONA AVE
FURNISH & INSTALL 1GB SFP MODULE IN
62 EXISTING SWITCH AT ORANGETHORPE EA 2 1,026.00 2,052.00
AVE/LEMON ST
DISCONNECT AND PULL BACK EXISTING
72SMFO CABLE. FUSION SPLICE NECESSARY 2,983.00
63 FIBERS OF NEW 72 SMFO CABLE TO EXISTING LS 1 2,983.00
SMFO CABLE AT ORANGETHORPE AVE/STATE
COLLEGE BLVD
REUSE EXISTING FIBER OPTIC EQUIPMENT
64 AND TERMINATE NEW 12SMFO CABLE AT LS 1 15.00 15.00
ORANGETHORPE AVE/STATE COLLEGE BLVD
REMOVE EXISTING UNUSED LB FROM
65 EXISTING SIGNAL CABINET AT LS 1 453.00 453.00
ORANGETHORPE AVE/STATE COLLEGE BLVD
FURNISH & INSTALL 10GB SFP MODULE IN
66 EA 2 1,150.00 2,300.00
EXISTING GIGABIT SWITCH AT TMC
67 FIBER TESTING & DOCUMENTATION LS 1 2,245.00 2,245.00 Sub-Total (BID G) $ 434, 331.00
TO BE SUBMITTED WITH BID
BD-16
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
ALTERNATIVE ITEMS (FULLERTON - BID C ALT.)
REMOVE AND SALVAGE EXISTING SIGNAL
68 CABINET. REMOVE FOUNDATION AT LS 1 2,203.00 4,203.00
ORANGETHORPE AVE/BASQUE AVE
INSTALL CITY-FURNISHED CABINET
ASSEMBLY WITH UNINTERRUPTED POWER 3,648.00 3,648.00
69 SUPPLY (UPS) COMPLETE ON NEW LS 1
FOUNDATION AT ORANGETHORPE
AVE/BASQUE AVE
FURNISH & INSTALL TYPE II-B SERVICE
70 COMPLETE WITH SCE CONDUIT AND
LS 1 38,843.00 38,843.00
HANDHOLES AT ORANGETHORPE
AVE/BASQUE AVE
INSTALL CITY-FURNISHED VIDEO DETECTION
71 SYSTEM COMPLETE AT ORANGETHORPE LS 1 4,050.00 4,050.00
AVE/BASQUE AVE
72 FURNISH & INSTALL 4" CONDUIT AT 67.00
ORANGETHORPE AVE/BASQUE AVE LF 50 3,350.00
73 REWIRE INTERSECTION AT ORANGETHORPE
LS 1 16,662.00 16,662.00
AVE/BASQUE AVE
INSTALL CITY-FURNISHED BATTERY BACK-UP
74 SYSTEM (BBS) COMPLETE WITH NEW SIDE LS 10 348.00 3,480.00
MOUNTED CABINET
INSTALL CITY-FURNISHED BATTERY BACK-UP
75 SYSTEM (BBS) COMPLETE IN EXISTING LS 4 348.00 1,392.00
CABINET
FURNISH AND INSTALL 7' TELESPAR POST AT
76 ORANGETHORPE AVE/BASQUE AVE. RELOCAE
LS 1 1,250.00 1,250.00
EXISTING R1-1 SIGN ON PROPOSED 7'
TELESPAR POST
Sub-Total (BID CALT.) S 74, 878.00
CITY OF ANAHEIM (BID D)
77 MOBILIZATION (ANAHEIM) LS 1 30,260.00 30,260.00
78 WATER POLLUTION AND DRAINAGE CONTROL
LS 1 2|215.00 2,215.00
(ANAHEIM)
79 TRAFFIC CONTROL (ANAHEIM) LS 1 4,430.00 4,430.00
TERMINATE NEW 24SMFO CABLE COMPLETE
80 IN EXISTING CABINET HUB AT LAKEVIEW LS 1 131.00 131.00
AVE/LA PALMA AVE
TO BE SUBMITTED WITH BID
BD-17
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
81 FURNISH & INSTALL 100Mb SFP MODULE IN 4
EA 1,955.00 7,820.00
EXISTING SWITCH
82 INSTALL EXISTING 24SMFO CABLE LF 1,900 1.24 21356.00 83 FURNISH & INSTALL 3" CONDUIT LF 1,170 32.00 37,440.00 84 FURNISH & INSTALL #6 PULL BOX EA 3 606.00 1818.00
FURNISH & REPLACE EXISTING PULL BOX
85 EA 2 725.00 1450 .
WITH NEW #6 PULL BOX
86 FURNISH & INSTALL CCTV SYSTEM EA 2 6,197.00 12,394.00
FUSION SPLICE NECESSARY FIBERS OF NEW
48 SMFO CABLE TO EXISTING SMFO CABLE IN
87 LS 1 1,027.00 11027.00
EXISTING SPLICE CLOSURE AT KELLOGG DR
|(S)/LA PALMA AVE
FURNISH & INSTALL NEW FIBER SPLICE
88 EA 2 248.00 496.00
CLOSURE
89 FURNISH & INSTALL 12SMFO DROP CABLE LF 300 1.08 324.00 90 FURNISH & INSTALL FIBER SWITCH EA 2 4,180.00 8,360.00 91 FURNISH & INSTALL FIBER TERMINATION UNIT EA 2 2,844.00 1,422.00
92 FURNISH & INSTALL CONTROLLER UNIT EA 3 13,160.00
39,480.00
FURNISH & INSTALL CONFLICT MONITOR AT
93 EA 1 248.00 248.00
ORANGETHORPE AVE/KELLOGG DR (S)
FURNISH & INSTALL "D" PANEL AT 404.00
94 EA 1 404.00
ORANGETHORPE AVE/KELLOGG DR (N)
FURNISH & INSTALL GPS UNIT COMPLETE AT
95 LS 1 446.00 446.00
ORANGETHORPE AVE/RSI-CYPRESS VIA
FURNISH & INSTALL 1GB SFP MODULE IN
96 EXISTING GIGABIT SWITCH AT TMC EA 2 2,844.00 5,688.00 FURNISH & INSTALL 10GB SFP MODULE IN
97 EA 2 2,892.00
EXISTING GIGABIT SWITCH AT TMC 5,784.00
FURNISH AND INSTALL HARDENED LAYER 3
98 GIGABIT SWITCH AT TMC EA 2 14,751.00 29,502.00
99 FIBER TESTING & DOCUMENTATION LS 1 2,245.00 2,245.00 Sub-Total (BID D) $ 197,16200
ALTERNATIVE ITEMS (ANAHEIM - BID D ALT.)
FURNISH & REPLACE EXISTING PULL BOX
100 WITH NEW #6 PULL BOX EA 9 1,016.00
9,144.00
TO BE SUBMITTED WITH BID
BD-18
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
101 REMOVE EXISTING PULL BOX. CONNECT EA 1 472.00
CONDUIT ENDS 472.00
102 FURNISH & INSTALL 3" CONDUIT LF 160 49.00 7,840.00
103 FURNISH & INSTALL #6 PULL BOX EA 1 606.00 606.00
104 FURNISH & INSTALL 48SMFO CABLE LF 3,300 2.96 9,768.00 105 FURNISH & INSTALL #6E PULL BOX EA 2 664.00 1,328.00 106 FURNISH AND INSTALL HARDENED LAYER 3 EA 1 27,436.00 27,436.00
GIGABIT SWITCH AT TMC
Sub-Total (BID D ALT.) $ 56,594.00
CITY OF PLACENTIA (BID E)
107 MOBILIZATION (PLACENTIA) LS 1 30,260.00
30,260.00
108 WATER POLLUTION AND DRAINAGE
LS 1 2,215.00 2,215:00
CONTROL (PLACENTIA)
109 TRAFFIC CONTROL (PLACENTIA) LS 1 1,075.00 14075.00
110 FURNISH & INSTALL CCTV SYSTEM EA 4 6,791.00
27,164.00
111 FURNISH AND REPLACE PULL BOX LID EA 4 65.00 260.00
112 FURNISH & INSTALL 1GB SFP MODULE IN
EA 4 1,626.00 6,504.00
EXISTING FIBER SWITCH AT TMC
FURNISH & INSTALL 1GB SFP MODULE IN
EXISTING GIGABIT SWITCHES 1,626.00 6,504.00
113 EA 4
(ORANGETHORPE AVE/TRAUB LN AND
ORANGETHORPE AVE/DEL CERRO DR)
114 FURNISH & INSTALL 12SMFO DROP CABLE LF 2,140 1.00 2,140.00 115 FURNISH & INSTALL NEW N40(E) 10,906.00
COMMUNICATION BOX EA 7 1,558.00
116 FURNISH & REPLACE EXISTING PULL BOX 1,664.00
WITH NEW N40(E) COMMUNICATION BOX EA 2 3,328.00
INTERCEPT EXISTING CONDUIT AND FURNISH
117 AND INSTALL NEW N40(E) COMMUNICATION EA 1 1,836.00 1,836.00
BOX AT PLACENTIA AVE/CROWTHER AVE
TO BE SUBMITTED WITH BID
BD-19
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
118 FURNISH AND INSTALL SPLICE CLOSURE IN
PROPOSED N40(E) COMMUNICATION BOX EA 10 728.00 7,280.00 119 FURNISH & INSTALL 72SMFO CABLE LF 20,400 3.82 77,928.00
FURNISH AND REPLACE PULL BOX WITH NEW
120 #6 PULL BOX EA 8 725.00 5,800.00
'USION SPLICE NECESSARY FIBERS OF NEV
21 72 SMFO TRUNK CABLE TO EXISTING SMF( LS 2 1,227.00 2,454.00
CABLE IN EXISTING SPLICE ENCLOSURE
122 FURNISH & INSTALL FIBER TERMINATION UNIT EA 11 484.00 5,324.00 123 FURNISH & INSTALL 2" CONDUIT LF 980 25.00 24,500.00 124 FURNISH & INSTALL FIBER SWITCH EA 11 2,686.00 29,546.00 125 FURNISH & INSTALL ATC CONTROLLER UNIT EA 3 10,500.00 31,500.00 126 FURNISH & INSTALL 4" CONDUIT AT
LF 10 94.00 940.00
ORANGETHORPE AVE/JEFFERSON ST
127 FURNISH & INSTALL CONVENIENCE FILTER
EA 3 334.00
OUTLET AND POWER STRIP 1,002.00
COORDINATE WITH BNSF RAILWAY AS
128 NECESSARY DURING THE INSTALLATION OF 1,482.00.
LS 1 1,487.00
NEW EQUIPMENT AT THREE SIGNAL
LOCATIONS
129 FIBER TESTING & DOCUMENTATION LS 1 2,245.00 2,245.00 Sub-Total (BID E) $ 292,198.00
COUNTY OF ORANGE (BID F)
TRAFFIC SIGNAL MODIFICATION AT THE
130 INTERSECTION OF ESPERANZA LS 1 75,176.00 75,176.00
ROAD/FAIRLYNN BOULEVARD
Sub-Total (BID F) $ 75,176.00
CITY OF YORBA LINDA (BID G)
131 | MOBILIZATION (YORBA LINDA) LS 1 30,260.00
30,260.00
WATER POLLUTION AND DRAINAGE CONTROL
132 (YORBA LINDA LS 1 2,215.00 2,215.00
TO BE SUBMITTED WITH BID
BD-20
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
133 TRAFFIC CONTROL (YORBA LINDA) LS 1 6,645.00 6,645.00 134 FURNISH & INSTALL ATC CONTROLLER UNIT EA 5 10,500.00 52,500.00 135 FURNISH & INSTALL FIBER SWITCH EA 3 21471.00 7,413.00 136 FURNISH & INSTALL DUPLEX OUTLET EA 3 111.00 333.00
137 FURNISH & INSTALL CELLULAR MODEM WITH
LS 1 13,000.00
3-YEAR SERVICE PLAN 113,000.00
138 FURNISH & INSTALL CCTV SYSTEM EA 2 7,531.00 19,062.00 FURNISH & INSTALL TYPE P-44 CABINET
139 COMPLETE ON NEW FOUNDATION AT LS 1 30, 779.00 30,779.00
ESPERANZA RD/NEW RIVER RD
140 FURNISH & INSTALL ETHERNET SWITCH EA 2 2,838.00 2838.00 141 FURNISH & INSTALL #6 PULL BOX EA 4 679.00 2,716.00
142 FURNISH & INSTALL 2" CONDUIT LF 1,660 25.00 41,500.00 143 FURNISH AND REPLACE PULL BOX WITH NEW 725.00
EA 1 725.00
#6 PULL BOX
144 FURNISH & INSTALL 12PR#19 SIC LF 1,600 2.39 3,824.00 145 FURNISH AND INTERCEPT EXISTING CONDUIT
EA 2 955.00 1,910.00
WITH NEW #6E PULL BOX
FURNISH AND INSTALL SPLICE CLOSURE IN
146 LS 2 1,015.00 2,030.00
PROPOSED #6E PULL BOX
147 FURNISH & INSTALL FIBER TERMINATION UNIT EA 3 1,364.00 4,092.00 148 FURNISH & INSTALL 12SMFO DROP CABLE LF 450 1.08 486.00 149 REROUTE & RECONNECT 12PR#19 SIC LS 2 124.00 248.00
150 FURNISH & INSTALL 72SMFO CABLE LF 3,500 2.72 9,520.00 FURNISH & INSTALL #6E PULL BOX WITH
151 EA 1 911.00 911.00
SPLICE CLOSURE
152 FURNISH & INSTALL PULL BOX LID EA 1 65.00 65.00
153 FIBER TESTING & DOCUMENTATION LS 1 2,245.00 2,2.45.00 Sub-Total (BID G) $ 238,155.00
TO BE SUBMITTED WITH BID
BD-21
BID SCHEDULE
ORANGETHORPE AVENUE/ESPERANZA ROAD
REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM
PROJECT NO. 46000
ESTIMATED
NO. ITEM UNIT QUANTITY UNIT PRICE AMOUNT
*Base Bid Total (BID A through BID G) § 1, 891, 361.00
Alternate Bid Total (BID C ALT. + BID D ALT.) $ 131,472.00 Unit prices are required for all bid items.
The Bidder shall total his/her bid. Unit prices shall prevail in case amount disagrees with extension.
Project shall be awarded on the Base Bid. If applicable, the City may elect to use Bid Alternates after award.
Changes to either Unit Price or Amount shall be striked-out and initialed The bid award will be based on the combination of Bid A through Bid G, EXCLUDING Bid C ALT. and Bid D ALT Company_KDC Inc. dba Dynalectric L.A.
Name Earnest L. Brown - President/CEO
Signature
Address 4462 Corporate Center Drive
City & Zip Code Los Alamitos, CA 90720-2539
Phone Number (714) 828-7000
License 550173
TO BE SUBMITTED WITH BID
BD-22