Lincoln SRT Bid Results DATE: 2/21/2024
Corcus Construction
APENA Construction
Krex Engineering, Inc
E.E. Gilbert Construction, Inc
Mark Lee & Young Kay Inc
Base Bid QTY Unit Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total Unit Cost Total 1 Mobilization 1 LS 14,000.00$ 14,000.00$ 20,100.00$ 20,100.00$ 40,000.00$ 40,000.00$ 33,000.00$ 33,000.00$ 26,250.00$ 26,250.00$ 2 Traffic Control and Construction Area Signs 1 LS 23,950.00$ 23,950.00$ 60,650.00$ 60,650.00$ 40,000.00$ 40,000.00$ 31,900.00$ 31,900.00$ 67,500.00$ 67,500.00$ 3 Remove Exist AC Speed Bump 110 SF 15.00$ 1,650.00$ 55.59$ 6,114.90$ 150.00$ 16,500.00$ 16.50$ 1,815.00$ 67.50$ 7,425.00$ 4 Construct Raised Intersection 3080 SF 22.50$ 69,300.00$ 16.35$ 50,358.00$ 59.00$ 181,720.00$ 40.70$ 125,356.00$ 26.25$ 80,850.00$ 5 Construct Raised Concrete Median 190 SF 120.00$ 22,800.00$ 75.69$ 14,381.10$ 150.00$ 28,500.00$ 167.20$ 31,768.00$ 131.25$ 24,937.50$ 6 Install Detectable Warning Surface 2 EA 4,500.00$ 9,000.00$ 2,326.46$ 4,652.92$ 1,500.00$ 3,000.00$ 937.20$ 1,874.40$ 1,275.00$ 2,550.00$ 7 Adjust SSCO Cover to Grade 2 EA 850.00$ 1,700.00$ 2,000.00$ 4,000.00$ 1,000.00$ 2,000.00$ 1,595.00$ 3,190.00$ 3,750.00$ 7,500.00$ 8 Adjust SSMH Cover to Grade 1 EA 1,200.00$ 1,200.00$ 2,600.00$ 2,600.00$ 1,000.00$ 1,000.00$ 3,245.00$ 3,245.00$ 6,375.00$ 6,375.00$ 9 Adjust SDMH Cover to Grade 3 EA 1,200.00$ 3,600.00$ 1,000.00$ 3,000.00$ 1,000.00$ 3,000.00$ 3,410.00$ 10,230.00$ 6,375.00$ 19,125.00$ 10 Adjust Water Valve Cover to Grade 3 EA 850.00$ 2,550.00$ 1,000.00$ 3,000.00$ 1,000.00$ 3,000.00$ 1,760.00$ 5,280.00$ 3,750.00$ 11,250.00$ 11 Install Pre-Formed Thermoplastic Crosswalk Marking 3720 SF 36.00$ 133,920.00$ 25.00$ 93,000.00$ 30.00$ 111,600.00$ 35.20$ 130,944.00$ 35.63$ 132,543.60$ 12 Install 12” Thermoplastic Pavement Marking or Crosswalk 570 LF 21.90$ 12,483.00$ 7.96$ 4,537.20$ 20.00$ 11,400.00$ 15.95$ 9,091.50$ 18.75$ 10,687.50$ 13 Paint Curb Red 200 LF 12.50$ 2,500.00$ 4.20$ 840.00$ 10.00$ 2,000.00$ 6.60$ 1,320.00$ 15.00$ 3,000.00$ 14 4” Diagonal Stripe (White) 160 LF 24.00$ 3,840.00$ 6.83$ 1,092.80$ 20.00$ 3,200.00$ 5.50$ 880.00$ 3.75$ 600.00$ 15 Install New Sign and Post 2 EA 2,800.00$ 5,600.00$ 3,803.19$ 7,606.38$ 750.00$ 1,500.00$ 1,650.00$ 3,300.00$ 637.50$ 1,275.00$ -$ -$ -$ -$ -$ Bid Additive#1 -$ -$ -$ -$ -$ 1A Mobilization 1 LS 14,000.00$ 14,000.00$ 14,669.53$ 14,669.53$ 20,000.00$ 20,000.00$ 15,750.00$ 15,750.00$ 26,250.00$ 26,250.00$ 2A Traffic Control and Construction Area Signs 1 LS 25,500.00$ 25,500.00$ 19,743.80$ 19,743.80$ 15,000.00$ 15,000.00$ 13,545.00$ 13,545.00$ 27,000.00$ 27,000.00$ 3A Construct Raised Crosswalk 2680 SF 28.10$ 75,308.00$ 11.35$ 30,418.00$ 55.00$ 147,400.00$ 39.38$ 105,538.40$ 26.25$ 70,350.00$ 4A Adjust SDMH Cover to Grade 1 EA 1,200.00$ 1,200.00$ 10,293.63$ 10,293.63$ 15,000.00$ 15,000.00$ 3,360.00$ 3,360.00$ 6,375.00$ 6,375.00$ 5A Install Pre-Formed Thermoplastic Crosswalk Marking 1110 SF 55.00$ 61,050.00$ 28.00$ 31,080.00$ 40.00$ 44,400.00$ 35.70$ 39,627.00$ 35.63$ 39,549.30$ 6A Install Solar Rectangular Rapid Flashing Beacon 8 EA 12,200.00$ 97,600.00$ 12,217.57$ 97,740.56$ 14,500.00$ 116,000.00$ 10,290.00$ 82,320.00$ 18,000.00$ 144,000.00$ 7A Install Thermoplastic Pavement Marking 140 SF 34.00$ 4,760.00$ 16.80$ 2,352.00$ 35.00$ 4,900.00$ 22.05$ 3,087.00$ 18.75$ 2,625.00$ 8A Install 12” Thermoplastic Pavement Marking or Crosswalk 440 LF 28.00$ 12,320.00$ 25.73$ 11,321.20$ 30.00$ 13,200.00$ 9.71$ 4,272.40$ 6.60$ 2,904.00$ Base Bid Total 308,093.00$ 275,933.30$ 448,420.00$ 393,193.90$ 401,868.60$ Bid Additive total 291,738.00$ 217,618.72$ 375,900.00$ 267,499.80$ 319,053.30$ Grand Total 599,831.00$ 493,552.02$ 824,320.00$ 660,693.70$ 720,921.90$
Thirty-nine thousand, three hundred and nineteen
Thirty-six
39,319.36
Patrick Madden
Project NameLocationOwnerContactNumberScopeContract ValueContract Value CloseTime ExtensionsDate of CompletionMt Diablo ST & Colfax St Sidewalk Raplacement ProjectConcordCity of ConcordJeff Rogers(925) 671-3108Sidewalk, Asphalt, Utilities$330,000.00$225,000.000 6/30/17Main St, Byron Sidewalk ProjectByronContra Costa CountyDante Morabe(925) 720-6901Sidewalk, Asphalt, Utilities$325,000.00$344,000.000 7/30/17ADA Curb Ramps 17/18VallejoCity of VallejoEmi Pearce(707) 671-7107ADA Ramps$329,000.00$230,000.000 9/30/17El Portal Dr, Road Settlement Project San PabloCity of San PabloCarol Huang(510) 717-5346Sidewalk and Storm Drain$140,000.00$129,000.000 1/31/18Exterior ADA ProjectMilbraeCity of MilbraeAndrew Yang(415) 902-8984Sidewalk and Storm Drain$170,000.00$220,000.000 4/11/182017 Sewer Rehabilitation ProjectMt. View SanitaryMt. View Sanitary DistrictRandy Leptien(925) 519-9144Sewer & MH Repaurs$353,000.00$353,000.000 7/31/18Lafayett SD Rehabilitation ProjectLafayetteCity of LafayetteKhoder Baydoun(209) 815-8492SD Replacement and Repair$320,000.00$320,000.000 9/30/18Orwood Rd Culvert RepairBrentwoodContra Costa CountyDante Morabe(925) 720-6901Sidewalk, Asphalt, Utilities$225,000.00$225,000.000 10/30/18ADA Curb Ramps 18/19VallejoCity of VallejoBrant Wilson(707) 648-8602ADA Ramps$516,000.00$516,000.000 11/30/19Happy Valley Elementary School Playround ProjectLafayette School DistrictLafayetteEric Scheuermann(510) 908-3303New Playground Install$140,000.00$140,000.000 2/28/19 Centennial Park Interim Dog ParkVacavilleCity of VacavilleAmer Rihani(707) 449-5139Concrete Pathways, Paving, Utilities $235,780.00$235,780.000 2/30/19Virginia Dr, Utility Undergrounding Project Town of TiburonTiburonPatrick Barnes(415) 435-7388Undergrounding of Utility Conduits$605,000.00$680,000.000 10/30/19San Pablo Dam Rd, Sidwalk Gap Closure ProjectContra Costa CountyEL SobranteDante Morabe(925) 720-6901Install of New Storm Drainage and Sidewalks$595,000.00$630,000.000 11/30/19 Springhill Elementary Relocatable ClassroomsLafayette School DistrictLafayetteEric Scheuermann(510) 908-3303Asphalt, Concrete, Paving, Landscape, Storm Drainage & Sewer $820,000.00$948,000.000 10/30/19 Willow Pass Restroom & Concessions StandConcordCity of ConcordJane Kao(650) 259-2545SD Replacement and Repair$280,960.00$280,960.000 2/7/2030 Arroyo Seco Storm Drain Replacement ProjectMilbraeCity of MilbraeJane Kao(650) 259-2545SD Replacement and Repair$139,050.00$139,050.000 2/19/20 Main St Planter ImprovementsClaytonCity of ClaytonKara Malig(325) 588-3855New Planter Boxes, Utilities, Stamped Concrete$237,420.00$237,420.000 8/4/20 Gale Ranch Middle School Quad ImprovementsSan RamonSan Ramon Valley Unified School DistrictRuss Brooking(925) 552-5986Concrete paving, sidewalks, retaining walls and modifications to underground utilitysystems.$189,000.00$189,000.000 8/4/20 Charlotte Wood Middle School – Increment 1San RamonSan Ramon Valley Unified School DistrictRuss Brooking(925) 552-5987Concrete paving, sidewalks.$539,000.00$539,000.000 8/3/20Rodeo Downtown Infrastructure Project RodeoContra Costa CountyEric Sanders(925) 595-5992Construction of ADA compliant sidewalks, curbs, gutters$595,025.00$595,025.000 11/20/20 Site Improvements for New Modular Classrooms atD.H. White Elementary SchoolRio VistaRiver Delta Unified School DistrictJamie Henriques(925) 671-7717Grading, building pad, concrete building foundations, site concrete, utility extensions, siteelectrical, fire alarm, data$290,000.00$290,000.000 11/4/20 East 5th & Vecino Street Pedestrian ImprovementsProject BeniciaCity of BeniciaDanny Urrutia(707) 741-8416Removal and reconstruction of curb ramps; construct a bulb-out and crosswalk with flashing beacons; construct two new roadway lights$462,000.00$563,775.000 6/30/21 Rodeo Pedestrian EnhancementProject Town of RodeoContra Costa CountyEric Sanders(925) 595-5992Construction of ADA compliant sidewalks, curbs, gutters$242,000.00$190,910.000 5/15/21 Install Precast Concrete Restroom, Coyote Hills Regional ParkFremontEast Bay Regional Park DistrictJamee Hill (408) 262-0656Install precast concrete restroom and ADA improvements and flatwork $275,000.00$249,000.000 5/21/21 Manhole Repair/Replacement Project City of MartinezMt. View Sanitary DistrictWilliam A. Garcia(401) 243-4853Removing and replacing sewer manholes and adjacent piping$445,000.00$558,500.000 5/22/21 South San Francisco High School Drainage RepairsSouth San FranciscoSouth San Francisco Unified School DistrictAnthony Warren(650) 468-2287 Installation of drainage pipes and collection systems, new concrete curbs, asphalt paving, site repair$150,500.00$173,500.000 6/2/21 The Heart of Fairfield Bollards Project City of FairfieldCity of FairfieldPhil Layoso(707) 718-2543The installation of removable bollards in several streets$260,000.00$266,250.000 5/31/21Storm Drain Repair 82 Oak Knoll Loop City of Walnut CreekCity of Walnut CreekNeil Mock(925) 943-5899Storm Drain Repair$90,900.00$90,900.000 12/16/21 Liberty City Park ImprovementsCity of Rio VistaCity of Rio VistaGreg Malcolm(707) 249-7506Park Amenities within the Liberty – City Park.$388,394.00$388,394.000 10/22/21South San Francisco High School Drainage RepairsSouth San Francisco South San Francisco Unified School DistrictBill Savidge(650)877-8700Drainage Repairs$173,500.00$173,500.000 9/16/21 Site Work for ModularRestroom Building atGlenbrook Middle SchoolGlenbrookMiddle SchoolMt. Diablo Unified School DistrictRosdinah Baharin415-518-2617 Site preparation including grading, trenching, fencing, electrical, fire alarm installation, asphalt andconcrete paving.$272,500.00$272,500.000 1/26/22 Brook Street Park ImprovementsCity of LafayetteCity of Lafayette Recreation DepartmentFarzaneh K. Sanders(925) 766-7427 Construction of new asphalt concrete pathways, concrete curb, gutter, walls and ADA ramp, and the installation of new play equipment with synthetic turf play surfacing and the installation of park furnishings including benches, a picnic table, a bottle filler and trash receptacles. $470,000.00$540,949.000 12/17/21
Gregory Gardens Storm Drain Rehab Pleasant HillCity of Pleasant HillCity of Pleasant HillMariam Munshi Virani(925)228-4218Storm Drain Rehabilitation$1,199,636.00$1,364,757.000 11/21/22FY 2022 Median Landscape Improvement ProjectCity of HaywardCity of HaywardHector Leuterio (510) 583-4750Median Landscape, and concrete improvements$709,758.50$709,758.500 11/1/22 West 7th Street - Storm Damage Repair City of BeniciaCity of BeniciaDanny Urrutia(707)741-8416Installation of steel sheet piles with cap and railing, concrete sidewalk, curb and gutter;$444,750.00$516,446.230 9/17/22 South Laurel Employee Parking Lot LID Improvements Project,City of San CarlosCity of San CarlosSophia Lee(650) 232-9523 Construction of four bioretention areas including, but not limited to,the following: excavation, grading, irrigation system, landscaping, curbs, storm drain piping, drainage inlets,a storm drain manhole, and connection to the existing storm drain collection system. $258,000.00$301,000.000 5/9/22
YSAMQD Grant Drainage ImprovementsCity of Rio VistaCity of Rio VistaNicole Mendoza(209) 334-6613 Remove existing curb, gutter, sidewalk, asphalt pavement, and drainage structures and furnish and install new curb, gutter, sidewalk, asphalt pavement, and valley gutter $156,500.00$171,560.160 11/10/22
Project Experience Log
2022 Countywide Curb Ramp Project City of ConcordCity of ConcordEric Sanders(925) 595-5992 Installing ADA compliant curb ramps at multiple locations in the unincorporated Bay Point, Pacheco, Rodeo, and Contra Costa Centre areas. $1,931,000.00$1,698,315.000 1/26/23
Waterman Blvd Sidewalk Project & Rancho Solano Median ExtensionsRancho SolanoCity of FairfieldRoger Dunham(707) 580-7656Removing existing asphalt sidewalk to install new concrete sidewalk$500,000.00$600,608.750 7/22/23 4th Street and Bruning AvenueCity of Rio VistaCity of Rio VistaRobin Barre(707)374-6451Construction of drainage and intersection improvements$156,500.00$160,823.260 11/5/22 City of Napa On-Call ADA RampsNapa City of NapaJohn Mason(707)256-9674Installing ADA compliant curb ramps at multiple locations in Napa$95,000.00$95,000.000 5/20/23 Vacaville Unified School District - Fairmont PreschoolVacaville Vacaville Unified School DistrictEd Duncan(707)453-6114Grading and building pad; onsite water, sewer, electrical, and data16 extensions and connections$890,000.00$890,000.000 5/20/23 Oak Hills Park RestroomPittsburgCity of PittsburgGabriel Pina(925)437-3112Site work and utility connections for the installation of a new prefabricated restroom building$96,400.00$113,570.000 07/22/2023 Bus Stop Safety Improvement Project Walnut CreekCity of Walnut CreekNeil Mock(925)934-2007 Remove and replace sidewalk, curb and gutter, cleaning and grubbing, addition of new sidewalk and site relocation$69,515.00$78,039.960 07/29/2023 Site Improvements for New Modular Classrooms atD.H. White Elementary School - Phase 2 Rio VistaRiver Delta Unified School DistrictJamie Henriques(925)671-7717Grading, building pad, concrete building foundations, site concrete, utility extensions, site electrical, fire alarm, data $383,000.00$383,000.000 09/16/2023
Sacramento ADA Curb RampsVarious locations in Sacramento CountyCounty of SacramentoJohnny Lee(916)875-2724Installing ADA compliant curb ramps at multiple locations in Sacramento County$579,650.00$579,650.00 11/18/23 Cedar Street Utility ReplacementCalistogaCity of CalistogaMelissa Velasquez(707)942-2828 reconstructing the pavement, replacing the sewermain and laterals, and replacing the water main and services.$1,797,442.00$1,797,442.000 12/7/23 City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Proposal
16 City of Richmond
Department of Public Works
BID PROPOSAL
DATE: _____________________________
TO THE CITY CLERK OF RICHMOND, CALIFORNIA:
NAME OF BIDDER
_________________________________________________________________
BUSINESS P.O. BOX
________________________________________________________________
BUSINESS STREET ADDRESS
_______________________________________________________ (Please include even if P.O. Box used)
CITY, STATE, ZIP
__________________________________________________________________
TELEPHONE NO. AREA CODE (
)______________________________________________
FAX NO. AREA CODE ( )
_____________________________________________
CONTRACTOR LICENSE NO.
_______________________________________________________
LICENSE EXPIRATION DATE
_______________________________________________________
DEPARTMENT OF INDUSTRIAL RELATIONS NO.
____________________________________
LINCOLN ELEMENTARY SCHOOL SAFE ROUTE IMPROVEMENT
S ONE BAY AREA GRANT FUNDING (OBAG 2)
FEDERAL-AID PROJECT NO. CML-5137(055)
The work to be done and referred to herein is in the City of Richmond, Contra Costa County, State of California. Construction to be in accordance with the Special Provisions including the payment of not less than the minimum wage rates set forth herein and the Contract annexed hereto and also in accordance with the State Standard Specifications dated 2018, and the current City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Proposal
17 "Equipment Rental Rates and the Contractor is hereby notified that this project is subject to prevailing wage rates as described in the Instructions to Bidders.
To the City of Richmond Department of Public Services:
The undersigned, as Bidder, declares that the only persons or parties interested in this Proposal as principals are those named herein; that this Proposal is made without collusion with any other person, firm or corporation; that they have carefully examined the location of the proposed work; and the Plans therein referred to; and they propose, and agree if this Proposal is accepted, that they will contract with the City of Richmond to provide all necessary machinery, tools, apparatus and other means of construction, and to do all the work and furnish all the materials specified in the Contract, in the manner and time therein prescribed and according to the requirements of the Engineer as therein set forth, and that they will take in full payment therefor the following item prices to wit:
END OF BID PROPOSAL
City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Schedule
18 City of Richmond
Department of Public Works
BID SCHEDULE
AL = Allowance CF = Cubic Feet CY = Cubic Yard EA = Each FA=Force Account LF = Linear Foot LS = Lump Sum SF = Square Feet TON = Ton (2000 lbs) LB = Pounds
LINCOLN ELEMENTARY SCHOOL SAFE ROUTE IMPROVEMENTS
ITEM
NO.
DESCRIPTION OF WORK EST.
QTY.
UNIT UNIT
PRICE
TOTAL
COST
Base Bid
1 Mobilization 1 LS
2 Traffic Control and Construction Area
Signs
1 LS
3 Remove Exist AC Speed Bump 110 SF
4 Construct Raised Intersection 3,080 SF
5 Construct Raised Concrete Median 190 SF
6 Install Detectable Warning Surface 2 EA
7 Adjust SSCO Cover to Grade 2 EA
8 Adjust SSMH Cover to Grade 1 EA
9 Adjust SDMH Cover to Grade 3 EA
10 Adjust Water Valve Cover to Grade 3 EA
11 Install Pre-Formed Thermoplastic
Crosswalk Marking
3,720 SF
12 Install 12” Thermoplastic Pavement
Marking or Crosswalk
570 LF
13 Paint Curb Red 200 LF
14 4” Diagonal Stripe (White) 160 LF
City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Schedule
19 15 Install New Sign and Post 2 EA
TOTAL BASE BID
Bid Additive #1
1A Mobilization 1 LS
2A Traffic Control and Construction Area
Signs
1 LS
3A Construct Raised Crosswalk 2,680 SF
4A Adjust SDMH Cover to Grade 1 EA
5A Install Pre-Formed Thermoplastic
Crosswalk Marking
1,110 SF
6A Install Solar Rectangular Rapid
Flashing Beacon
8 EA
7A Install Thermoplastic Pavement
Marking
140 SF
8A Install 12” Thermoplastic Pavement
Marking or Crosswalk
440 LF
TOTAL BID ADDITIVE #1
*NOTE: In case of error in extension of price into the total price column, the unit price will govern.
BID SUMMARY
BASE BID
TOTAL PRICE
IN FIGURES $
TOTAL PRICE IN
WORDS
BID ADDITIVE #1
TOTAL PRICE
IN FIGURES $
TOTAL PRICE IN
WORDS
The basis of award for this project is the Base Bid. The amount of the bid for comparison purposes will be the total of all items.
City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Schedule
20 The undersigned acknowledges the receipt of the following addenda to the drawings and specifications.
Addendum No. Date Addendum No. Date
The undersigned hereby certifies that they understand and agree that the items listed as Bid Alternates may be incorporated into the Contract Documents at the discretion of the City depending on the financial resources available at the time the contract is awarded. The undersigned herby certifies they understand and agree that regardless of whether the City incorporates the use of the Bid Alternates, the Low Bidder will be determined by the Total Bid (as shown above); which is the total of the Base Bid.
The undersigned hereby certifies that he has an appropriate license, issued by the State of California to provide this work; that such license will be in full force and in effect throughout the duration of construction; and that any and all subcontractors to be employed on this project will be similarly licensed.
Dated
California Contractor’s License No.
CONTRACTOR
Signature Print or Type Name and Title
REJECTION OF BIDS:
The undersigned agrees that the City of Richmond reserves the right to reject any or all bids and reserves the right to waive informalities in a bid or bids not affected by law, if to do so seems to best serve the public interest.
TIME
The undersigned agrees to furnish, within ten (10) working days from the receipt of the Notice of Award of Contract, the items required by Section SP-4 of the Special Provisions. The failure to timely provide such items may result in annulment of the award and forfeiture of the Proposal Guarantee.
The undersigned agrees to begin work within ten (10) working days after the date specified in the Notice to Proceed.
If the proposal is accepted, the undersigned agrees to execute the required agreement and furnish the required bonds within ten (10) working days from the date of signing of this Contract.
BID DEPOSIT
There is enclosed herewith, a certified check or surety bond in the sum of ten percent (10%) of the base bid
DOLLARS AND
City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Bid Schedule
21 CENTS ($ ) made payable to the City of Richmond and the undersigned agrees that in case of his failure to execute the necessary contract and furnish the required bonds, the certified check or surety bond the money payable thereon, shall be and remain the property of the City.
NOTE: The estimated quantities listed in the Proposal Bid Sheet(s) are supplied to give an indication of the general scope of work, but the accuracy of these figures is not guaranteed and Bidder shall make his own estimates from the drawings. In case of a variation between the unit price and the totals shown by Bidder, the unit price will be considered to be the bid.
The unit price or lump sum prices to be paid for the items listed in the Proposal Bid Sheet shall include full compensation for furnishing all labor, materials, tools, and equipment, and doing all work involved in furnishing and installing the materials complete and in place, in accordance with the details as shown on the plans and as specified herein. Any items shown on the plans, but not included in the bid items, shall be considered as appurtenant items. All costs shall be included within the appropriate item of the Contractor’s bid.
IMPORTANT NOTICE: On a separate sheet of paper, provide the following information. If bidder is a corporation, state legal name of corporation and names of the president, secretary, treasurer, and manager; if co-partnership, state true name of firm and names of all individual co-partners composing firm; or, if individual, state first and last names in full.
Officer’s Signature Title Date
Officer’s Signature Title Date
Officer’s Signature Title Date
Signature and title of the officer(s) set forth above shall be authorized to sign contracts on behalf of the corporation, co-partnership, or individual. If signature is by an agent, other than an officer of the corporation or a member of a partnership, a Power of Attorney must be on file with the City prior to or at time of bid opening; otherwise, the bid will be subject to rejection by City Council.
Address of Bidder: Corporate Seal:
State of Incorporation
END OF BID SCHEDULE
City of Richmond
Lincoln Elementary School Safe Route Improvements
CML-5137(055)
Subcontractor Form
22 City of Richmond
Department of Public Works
SUBCONTRACTOR FORM
(Required Listing of Proposed Subcontractors)
The Contractor certifies he/she has used the sub-bids of the following listed Contractors in making up his/her bid and that the sub-contractors listed will be used for the work for which they bid, subject to the approval of the City Engineer, and in accordance with applicable provisions of the specifications and Section 4100 et seq. of the Public Works Code – “Subletting and Subcontracting Fair Practices Act.” No changes may be made in these subcontractors except upon the prior approval of the City Engineer of the City of Richmond pursuant to Section 4107 of the Public Contracts Code. The following information is required for each subcontractor. Additional pages can be attached if required.
City will not accept a Bid Proposal from or enter into the Contract with a bidder, without proof that the bidder and its Subcontractors are registered with the California Department of Industrial Relations (“DIR”) to perform public work under Labor Code Section 1725.5, subject to limited legal exceptions.
Items
of
Work
Full Company
Name
Richmond
Firm?
Complete Address
with Zip Code
Phone No.
with Area Code
SUBCONTRACTOR’S LIST (Continued)
The bidder is to provide the following information on the sub bids of all the listed subcontractors as part of the sealed bid submission. Additional pages can be attached, if required.
Type of State
Contracting License &
DIR Registration
Number
Amount of Bid
($ or %)
Subcontractor Form
23 Number
*Licenses are renewable annually. If no valid license, indicate “NONE.” Valid license must be obtained prior to submission of signed contracts. This applies to all subcontractors.
NOTE: If alternate bids are called for, and Contractor intends to use different or additional subcontractors on the alternates, he/she must provide a separate list of subcontractors for each alternate.
_______________________________________
Signature of Bidder
Subcontractor Form
24 STATEMENT OF TECHNICAL ABILITY AND EXPERIENCE
The Bidder is required to state what work of a similar character to that included in the proposed Contract that he or she has successfully performed in the last 5 years, especially for public agencies. Provide the number of similar projects, their description, and references, which will enable the City to judge his or her responsibility, experience, skill, and financial standing. Detail any involvement, past or current, relative to litigation or other disputes, if any, concerning your performance.
Signature of Bidder
Subcontractor Form
25 BIDDER’S STATEMENT OF PAST CONTRACT DISQUALIFICATIONS
The Bidder is required to state any and all instances of being disqualified, removed, or otherwise prevented from bidding on or completing any contract for construction.
1. Have you ever been disqualified from any contract?
Yes No
2. If yes, explain the circumstances:
_
Signature of Bidder
END OF SUBCONTRACTOR FORM
Public Contract Code
26 City of Richmond
Department of Public Works
PUBLIC CONTRACT CODE
Public Contract Code Section 10285.1 Statement
In accordance with Public Contract Code Section 10285.1 (Chapter 376, Stats. 1985), the Bidder hereby declares under penalty of perjury under the laws of the State of California that the bidder has_____ has not_____been convicted within the preceding three years of any offenses referred to in that section, including any charge of fraud, bribery, collusion, conspiracy, or any other act in violation of any state or Federal antitrust law in connection with the bidding upon, award of, or performance of any public works contract as defined in Public Contract Code Section 1101, with any public entity, as defined in Public Contract Code Section 1100, including the Regents of the University of California or the Trustees of the California State University. The term “bidder” is understood to include any partner, member, officer, director, responsible managing officer, or responsible managing employee thereof, as referred to in Section 10285.1.
Note: The bidder must place a check mark after “has” or “has not” in one of the blank space provided. The above Statement is part of the Bid Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement. Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.
Public Contract Code Section 10162 Questionnaire
In accordance with Public Contract Code Section 10162, the Bidder shall complete under penalty of perjury, the following questionnaire:
Has the bidder, any officer of the bidder, or any employee of the bidder who has a proprietary interest in the bidder, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a violation of law or a safety regulation? Yes_____ No_____
If the answer is yes, explain the circumstances in the following space.
Public Contract Code
27 Public Contract Code Section 10232 Statement
In accordance with Public Contract Code Section 10232, the Contractor hereby states under penalty of perjury, that no more than one final unappealable finding of contempt of court by a federal court has been issued against the Contractor within the immediately preceding two year period because of the Contractor’s failure to comply with an order of a federal court which orders the contractor to comply with an order of the National Labor Relations Board.
Note: The above Statement and Questionnaire are part of the Bid Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement. Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution.
WORKERS’ COMPENSATION CERTIFICATION
I am aware of Section 3700 of the Labor Code, which requires every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.
By:
Title:
Date:
END OF PUBLIC CONTRACT CODE
Debarment and Suspension Certification
28 City of Richmond
Department of Public Works
DEBARMENT AND SUSPENSION CERTIFICATION
TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29
The bidder, under penalty of perjury, certifies that, except as noted below, he/she or any other person associated therewith in the capacity of owner, partner, director, officer, manager:
• is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any Federal agency;
• has not been suspended, debarred, voluntarily excluded or determined ineligible by any Federal agency within the past 3 years;
• does not have a proposed debarment pending; and
• has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years.
If there are any exceptions to this certification, insert the exceptions in the following space.
Exceptions will not necessarily result in denial of award, but will be considered in determining bidder responsibility. For any exception noted above, indicate below to whom it applies, initiating agency, and dates of action.
Notes: Providing false information may result in criminal prosecution or administrative sanctions. The above certification is part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Certification.
END OF DEBARMENT AND SUSPENSION CERTIFICATION
Bidder’s Non-Collusion Affidavit
29 City of Richmond
Department of Public Works
BIDDER’S NON-COLLUSION AFFIDAVIT
(Title 23 United States Code Section 112 and
Public Contract Code Section 7106)
(Must be executed by Bidder and submitted with Bid)
State of California )
) ss
County of )
, being first duly sworn, deposes and says that he or she is of
,
the party making the foregoing bid; that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone, to fix the bid price of the bidder or any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged the information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or any member or agent thereof to effectuate a collusive or sham bid.
Subscribed and sworn to before me this ____ day of 2023.
By:
Title
Notary Public
Date:
END OF BIDDER’S NON-COLLUSION AFFIDAVIT
Bidder’s Bond
30 City of Richmond
Department of Public Works
BIDDER’S BOND
Bond No. ______
KNOW ALL MEN BY THESE PRESENTS:
That We, , as Principal, and , as Surety, are hereby held and firmly bound unto the City of Richmond, in the penal sum of TEN PERCENT (10%) of the total bid submitted by said Principal to the City of Richmond for the work described below, for the payment of which sum in lawful money of the United States, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.
THE CONDITION OF THE ABOVE OBLIGATION IS SUCH THAT, whereas the Principal has submitted to the City of Richmond a certain bid, attached hereto and hereby made a part hereof, to enter into a contract in writing for the .
NOW, THEREFORE, if said bid submitted by the Principal be accepted and the contract be awarded to the Principal and the Principal shall, within ten (10) days after having received notice that the contract has been awarded to the Principal, enter into the Contract so awarded, shall furnish the required corporate surety bonds and insurance coverage verification and shall in all other respects perform the agreement created by the acceptance of the bid, then this obligation shall be void, otherwise the same shall remain in full force and effect.
The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the City of Richmond may accept such Bid; and said Surety does hereby waive notice of such extension.
Bidder’s Bond
31 As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the City of Richmond in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered.
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals on this
_______day of___________, 202 .
By: __________________________________
Title_________________________________
By:__________________________________
Title:________________________________
Note: This bond must be dated, the surety’s signature must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached.
END OF BIDDER’S BOND
STATEMENT OF EXPERIENCE
Bay Construction Co.
August 2023 – Ongoing Lower Codornices Creek Restoration Project – Phase IV Owner: City of Albany
Project Manager: James Cirelli, [email protected], (510) 559-4594 Project Scope: Codornices Creek corridor between 8th Street and 10th Street: Construction of a multi-use path along Codornices Creek between 8th Street and 10th Street which includes, but is not limited to, demolition of an existing path, traffic control, tree protection, installation of a concrete path, an asphalt path, a speed table, a bioretention basin, fencing, and guardrails, asphalt concrete paving, vegetation removal, and vegetation planting.
Amount $1,360,000.00
July 2023 – Ongoing Project 2022-23.16 Hearst ES and Pleasanton MS Drop-Off Landscape Refresh Owner: Pleasanton Unified School District
Project Manager: Ben Kerr, [email protected], (707) 365-0137 Project Scope: Tree and shrub removal, concrete installation, soil prep, mulch, re-seeding turf, planting new trees, new shrub planting, irrigation system updates, controller updates, installing benches Amount $ 846,182.07
May 2023 – October 2023 Project 23.127 Cherryland ES Portable Classrooms – Site Work Owner: Hayward Unified School District
Project Manager: Pilar Castillo, [email protected], (408) 775-7501 Project Scope: installation of storm drainage, concrete walks, asphalt paving including landings at base of ramps, fencing, grading, base rock, connection of water and sewer to stub outs at rear of building, and signage to 3 portable classrooms
Amount: $195,110.00
May 2023 – Ongoing Project 20600 Las Vistas III Probation Training Center ADA Upgrade Owner: Alameda County General Services Agency
Project Manager: Patrick Lam, [email protected], (510) 387-5112 Project Scope: ADA parking stalls. Remove soil, existing parking striping and signage at existing parking Stalls, Demolish existing slab at walkway, curb ramp, handrails at Unit 3, stair railing, ramp and railing, Grind down existing trip hazard at back ramp & concrete back door ramp to be flushed, construct 2 ADA parking stalls with new wheel stops and signage, curb ramp, ramp and railing, handrail at existing stairs and entrance platform, directional signage, adjust front door sill to comply with ADA requirements, CASp review & inspection
Amount: $255,000.00
January 2023 – August 2023 Highland Guilford Steps and Handrail Project Owner: City of Piedmont
Project Manager: Dennis Sheil, 707.702.1964, [email protected] Project Scope: The work, in general, consists of improvements to the stairway access from Guilford Road and Highland Avenue to Piedmont Community Hall, including new concrete steps and landings, handrails, patio pavers, stone faced retaining walls, lighting, irrigation sleeves/piping Amount: $310,000.00
January 2023 – Ongoing Gateway Landscape Maintenance Services Owner: City of Oakland
Project Manager: Keary Brink, (510) 867-0693, [email protected] Project Scope: landscape management and maintenance services including mowing, irrigation systems, weeding, pruning, planting, litter removal, and monthly reporting Amount: $314,000
May 2022 – Ongoing Project No. 15110 East Oakland Pride Elementary School Fire & Intrusion Alarm Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: Replace existing FACU with new. Replace existing DACT with new. Provide smoke detection in all buildings in accordance with CFC requirements. Provide voluntary carbon monoxide detection in classrooms. Provide new heat detection in spaces above ceilings where sprinklers are not installed, Provide new audible /visual notification appliances in all classrooms and common areas. Upon completion of project, remove manual fire alarms. Upon completion of this project remove all abandoned and unused fire alarm
devices, wiring, conduit and raceway. Restore surfaces to match surrounding area for all devices removed.
Contract amount: $1,153,000.00
May 2022 – Ongoing Project No. 15111 Martin Luther King Jr. Elementary School Fire & Intrusion Alarm Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: Replace existing FACU with new. Replace existing DACT with new. Provide smoke detection in all buildings in accordance with CFC requirements. Provide voluntary carbon monoxide detection in classrooms. Provide new heat detection in spaces above ceilings where sprinklers are not installed, Provide new audible /visual notification appliances in all classrooms and common areas. Upon completion of project, remove manual fire alarms. Upon completion of this project remove all abandoned and unused fire alarm devices, wiring, conduit and raceway. Restore surfaces to match surrounding area for all devices removed.
Contract amount: $998,000.00
September 2021 - Ongoing Fuel System Upgrades at two Pump Stations, Industrial and Lake Merritt Owner: Alameda County
Project Manager: Terrence Boyd, [email protected], 1 (510) 670-6604 Project Scope: Fuel system improvements - removal and replacement of a fuel oil day tank at each of two pump stations as well as associated appurtenances including fuel tank piping, fuel tank controls, fuel tank pumps, structural supports and associated electrical modifications, trenching and installation of piping within the sidewalk at the Lake Merritt Pump Station site.
Amount: $646,000
September 2022 – March 2023 Davenport Minipark Renovation Project No. Epw-16475017 Owner: City of Emeryville
Project Manager Dennis Sheil, 707.702.1964, [email protected] Project Scope: Demolition and off-haul of soils, pavement, debris and playground infrastructure, and excavation, grading and drainage, site concrete, and cement-stabilized decomposed granite; park improvements including procurement and installation of playground equipment, poured-in-place matting and wood fiber surfacing, as well as safety testing, inspection and certification by an NPSI Certified Inspector; and chain link fencing and gates, preparation and amending soil, landscaping and irrigation, as well as maintaining plants during an establishment period.
Amount: $301,135
May 2021 – November 2022 Fire Station 16 Dormitory Renovation Owner: City of Oakland
Project Manager: Henry Choi, [email protected], (510) 238-3340 Project Scope: demolition of approximately 1,300 sf existing dormitory and restroom/shower areas; construction of new dormitories, restroom/shower, path of travel, parking re-striping, mechanical, electrical, plumbing and other work
Amount: $890,000
July 2020 – December 2022 Gateway Landscape Maintenance Services Owner: City of Oakland
Project Manager: Henry Zavala, (510) 238-7310, [email protected] Project Scope: Landscape and Bioretention maintenance services for the Oakland Army Base and totaling approximately 148,278 sq. ft. (3.4 acres). The Project site is comprised of Maritime Street from West Grand Avenue to 7th Street, Wake Avenue from West Grand Avenue to the EBMUD property line, Burma Road from Maritime Street to its end near the San Francisco Bay Bridge Toll Plaza, and all of Adm. Toney Way.
The site is essentially flat at Elev. 10 to Elev. 12. The project provided backbone infrastructure including the bio retention facilities that were installed where new impervious surfaces were created and/ or expanded.
The impervious surfaces include Burma Road, Wake Avenue, Adm. Toney Way and Maritime Street. The contractor will be required to provide a full range of landscape management and maintenance services.
These services include, but are not limited to:
• Maintain landscape and Bio retention areas to industry standards • Monitor and repair irrigation systems
• Maintain weed free flower beds
• Prune trees and shrubbery to promote growth as needed to industry standard • Replace plant material as needed
• Remove litter on a Weekly basis
• Provide monthly herbicide use report as required by Department of Agriculture
Amount: $342,039.38
July 2020 – October 2022 Mandela Parkway Landscape Maintenance Services Owner: City of Oakland
Project Manager: Brian Carthan, (510) 238-7310
Project Scope: landscape management and maintenance services including mowing, irrigation systems, weeding, pruning, planting, litter removal, and monthly reporting Amount: $301,667.86
July 2022 – September 2022 Project No. 70010 rebid Castlemont High School Exterior Painting Owner: Oakland Unified School District
Project Manager: Marcus Board [email protected], (510) 535-7071 Scope: The Scope of work consists of but is not limited to prep and paint exterior of Castlemont school, Exclude portables. Prepare school in accordance with outlined specifications. All painted items are one coat primer two coats finish. Exterior of Castlemont is pressure washed. Black metal picket-type fences are cleaned, primed and painted using black DTM paint, Exclude Chain-link fences. Fiberglass panels above and under windows is mechanically sanded, primed using high adhesion or bonding type primer, and painted using exterior acrylic paint. Paint is Kelly Moore 1250 exterior semi-gloss exclude metal breezeway. Teal colored windows facing south at the entrance parking lot are sanded primed and painted. (1) Mechanic sanding, (2) bonding primer, (3) 2 coats of semi-gloss paint Kelly Moore 1250.
Contract amount: $692,855.34
June 2022 – August 2022 Project No. PR70012 Special Education Office Exterior Painting Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: pressure wash, prep, prime, and paint the exterior of the Special Education Office Exterior site Contract amount: $236,500
November 2021 – February 09, 2022 Frick Intensive Support Site Fence Installation Owner: Oakland Unified School District
Project Manager: John Esposito, [email protected], Phone: (510) 535-7049 Scope: Installation of 464 feet by 10 feet high and a pair of gates of Regis II fencing. Fencing is on site Demo of existing 10-foot chain link fencing. Five-foot-deep reinforced footings for posts.
Temporary construction fencing. Patch existing asphalt. Rebar and concrete tested by CEL. Footing to be poured low and asphalt topping with sona tube.
Contract amount: $ 160,000
November 2021 Frick Intensive Support Site Asphalt Repairs Owner: Oakland Unified School District
Project Manager: John Esposito ¸ [email protected], (510) 535-7049 Scope: Remove existing asphalt and reinstall new asphalt as well as overlay in specified areas Contract amount: $ 85,000
September 2021 – December 20, 2021 Skyline High School Sewer Line Replacement Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: Excavate and expose 6-inch sewer piping to repair damaged and negative grade from the cleanout in front of the Teen Health Center to the Cleanout on the left side of the Farnsworth Theater to the cleanout at building #40. Excavate 6-inch sewer piping to install two-way connections with new cleanout access.
Replace damaged 6-inch clay piping with 6-inch SDR-17 piping. Excavate to install new cleanouts and reconnect branch sewer lateral connections to newly installed 6-inch main sewer pipe. Backfill and compact all trenches, replace concrete and asphalt affected by sewer pipe replacement. Clean and discard all construction related debris from job site. Provide temporary safety fencing to protect work site. Scope includes line exploration
Contract amount: $ 266,000
December 2020 – August 2021 Sanitary Sewer Rehabilitation Project Outer Harbor Berths 20-24 Owner: Port of Oakland
Project Manager: Rebecca Perng, [email protected], (951) 518-5281 Project Scope: rehabilitate and replace existing sanitary sewer lines in Outer Harbor Area, including, but not limited to: plug and abandon sewer lines that are not in service, furnish and install cured-in-place liners, pipe bursting furnish and install new underground sewer pipelines and manholes, furnish and install new under wharf sewer pipeline, rehabilitate and repair existing sewer manholes, conduct CCTV of sanitary sewer lines, conduct survey and provide survey report for sanitary sewer structures
Amount: $597,372.81
January 2020 – April 2021 Ballfield Wiring and Lighting Project Owner: City of Oakland
Project Manager: Christine Reed, [email protected], (510) 410-0306 Project Scope: upgrade and replacement of field wiring and lighting at four City-owned ball fields: Curt Flood, Golden Gate, Tassafaronga
Amount: $1,491,858.97
May 2020 – February 16, 2021 Hillside Elementary School modifications Owner: San Lorenzo Unified School District
Project Manager: Behrooz Danish, [email protected], (510) 317-4842 Project Scope: Replace store front door with automatic entrance double door and replace 36 lock sets and access control with card readers on existing doors and replace 23 FRP panel entrance doors at hillside elementary school, electrical, roofing, signage, hazmat removal, restroom improvements, Modernization of existing facility including: Perimeter fencing and gates, Site ADA upgrades and barrier removal, Restroom renovations and new roofing at Building A
Amount: $2,104,609.95
September 2020 – January 22, 2021 Oakland Technical High School Grandstand Renovation Project No. PR19022 Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: installation of replacement aluminum planking and aluminum mid-aside handrails on both of the football grandstands. Both are approximately 150’ long x 12” rows with raised front walkways. Removed existing wood deck members and all existing hardware of existing deck members. Provided and installed new extruded aluminum members for front walkways, seats, treads, aisle extensions, and riser boards at aisles and seating sections. Provided clear anodized aluminum mid-aisle handrails as required by code.
Contract amount: $ 340,000
September 2020 – January 22, 2021 Skyline High School Grandstand Renovation Project No. PR19024 Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: installation of replacement aluminum planking and handrails on both of the Skyline High School home football grandstands. Removal of existing wood members and attached hardware.
Provide and install new aluminum members for seats, treads, and aisle steps.
Contract amount: $ 279,000
September 2021 Elmhurst Middle School Sewer Line Replacement Project Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: Replace 6” sewer main from main school building and portables to the city street. Backfill and compact all trenches, replace all concrete and asphalt affected by pipe replacement.
Contract amount: $ 220,000
September 2021 Sherman Charter School Storm Drain Replacement Project Owner: Oakland Unified School District
Project Manager: John Howell, [email protected], (510) 299-0618 Scope: Remove damaged asphalt to the left and backside of front building. Excavate open trench to install new drainage system with catch basins in the back and side of building. Connect to existing storm system in front of building, draining to sidewalk curb/gutter. Replace damaged piping in front of building out to sidewalk for proper drainage.
Contract amount: $ 135,000
August 2019 – June 2020 Newark Dog Park
Owner: City of Newark
Project Manager: Jayson Imai, [email protected], (510) 578-4243 Project Scope: Construction of large and small dog parks at Newark Community Park, within the city of Newark. The scope of work includes removal of existing grass turf and irrigation; earthwork and grading; drainage improvements; installation of pre-manufactured products; concrete walkways; chain link fencing and gates; site furnishings; modification of irrigation system; landscaping and irrigation; electrical infrastructure;
Award: 2020 APWA Northern California Chapter’s Project of the Year Award in the category of Structures less than $5 million
Amount: $798,652
October 2016 – October 2020 Pump Station Improvements
Owner: City of Oakland
Project manager: Amit Salwan, [email protected]. 5107744078 Project Scope: Installation of pumps and backup generators at Fallon Pump Station, Hegenberger Pump Station, and Shepherds Canyon Pump Station. removing and replacing equipment, demolishing existing equipment and structures, rehabilitating existing structures, and installing new equipment at three (3) sewage lift stations. Equipment to be replaced and installed include various pumps, piping, valves, electrical equipment, and adding three (3) standby engine generators
Amount: $2,200,000
October 2017 – March 2020 Mandela Parkway Landscape Maintenance Services Owner: City of Oakland
Project Manager: Brian Carthan
Phone: (510) 238-7310
Project Scope: landscape management and maintenance services including mowing, irrigation systems, weeding, pruning, planting, litter removal, and monthly reporting Amount: $298,315
2017 – 2020 Tassafaronga Gym Waterproofing
Owner: City of Oakland
Project Manager: Ha Nguyen, [email protected], (510) 238-7213 Project Scope: removing sections of sidewalk, asphalt and soil at perimeter foundation to install waterproofing system at foundation wall and drainage connected to bioswales; removal of wood trellis and installation of new metal canopies at each doorway; new concrete stairs and handrails at main entry; removal of metal figurines and patching of CMU walls; Elastomeric waterproofing system on exterior walls; new sidewalk and asphalt patching and landscaping; and installation of water vapor emission control; test for moisture drive
Amount: $360,455.00
June 2019 – December 2019 Frog Park Playground Improvements Owner: City of Oakland
Project Manager: Christine Reed
Project Scope: construction of site demolition and earthwork, playground equipment and furnishings, landscaping and irrigation and all related items required to provide a complete and usable playground and landscape
Amount: $218,764.55
April 2019 – April 13, 2020 King Seat Refurb and Projection System Owner: Berkeley Unified School District
Project Manager: Chris Moreno. 5106473548. [email protected] Project Scope: refurbishment of auditorium seats, installation of motorized projector screen, projector, laptop input connection points, and limited accessibility upgrades.
Amount: $1,101,291.92
April 11, 2018-October 23, 2019 Door Hardware Upgrade
Owner: Berkeley Unified School District
Project Manager: Chris Moreno. 5106473548. [email protected] Project Scope: 150 classroom Door Upgrades Elementary School at Malcolm X, Washington, Rosa Parks, Cragmont, Berkeley Arts Magnet, Emerson Elementary School. Replacement of existing Schlage door hardware at classrooms with new Schlage ND Series Grade 1 cylindrical lock with Primus cylinder door hardware
Amount: $215,000
October 2019 Project No. 1000836 Alvarado Road Pedestrian Stair Path Repair Project Manager: Jeff Khron, (510) 238-7310, [email protected] Project Scope: replacement of the concrete steps and landings located in the City Right-of-Way at 74 Alvarado Rd descending to the Claremont Hotel Parking Lot. Work includes new handrails both sides and other work
Amount: $12,990.00
August 2018 – 2019 Strawberry Creek Park Sports Court Renovations Owner: City of Berkeley
Project Manager: Wendy Wellbrock
Project Scope: Renovations include pavement resurfacing of three existing fenced sport courts (tennis, volleyball, soccer). Renovate paving surface of three existing fenced sport courts; improve pedestrian and ADA access including installation of an ADA accessible ramp; renovate existing chain link fence including replacement of fence fabric for all three sport courts; install site furnishings including net assembly for tennis and volleyball, ball wall, bike racks, removable bollard, bench Amount: $573,881
November 2017 – 2019 Construction of a Service Animal Relief Area Terminal 2, South Field, Oakland International Airport Owner: Port of Oakland
Project Manager: Kenny Ogunfunmi
Project Scope: construct a Service Animal Relief Area at Oakland International Airport's Terminal 2, building temporary walls to isolate the construction area; safe-off of all existing relevant utilities prior to demolition; demolition of existing walls and utilities; removal and legal disposal of all debris related to demolition; constructing new walls, doors, partitions; perform related structural and architectural modifications, installing new and modify existing water, sanitary sewer, HVAC, electrical and fire alarm systems; installing a new security camera and signs Amount: $324,945.13
December 2018 – April 2019 Laney College Chemistry Lab Plumbing Upgrade Owner: Peralta Community College District
Project Manager: Sonya Perkins, [email protected], (510) 409-4540 Project Scope: the replacement of faucets and installation of vacuum breakers; the installation of an existing reverse osmosis machine; repair of leaks and cleaning of glass pipes that lead from Chemistry Lab sink drains in A235, A236, A237, and A277 to rooms A152, A153, A154, A179, and A179A; demolition and offsite disposal of demolished equipment and material; the installation of “Non-potable Water” signage at each non-potable water faucet; the installation of “gas” signage near gas spouts; the installation of “vacuum” signage near vacuum spouts
Amount: $302,181.08
October 2017 – June 2018 Redwoods Outdoor Environmental Deck Owner: Chabot Space and Science Center
Project Manager: Elizabeth Etienne, [email protected], (415) 595-4221 Project Scope: Site work for a theater / auditorium in Oakland, California. Completed plans call for site work for a 2,895-square-foot theater / auditorium. Construct a two-level outdoor deck of approx. 3,200 sq ft located adjacent to the existing observatories to accommodate environmental education and overnight out-of-door environmental experiences.
Amount: $416,384.62
Summer 2018 CLCS Woodstock elementary school
Owner: Alameda unified school district
Project Manager: Alicia Andrews (510) 337-7000 x77933, Architect: Tracie Rose. [email protected]
Scope: Paving and 14500 SF grading, 2000 SF ADA ramps, Site clearing, excavation, utilities, on-site and off- site improvement work including grading, imported fill and site paving in preparation for the installation of six 24x40 portables and one 12x40 restroom portable. Total SF of buildings: 6,240. Buildings to be installed by Mobile Modular.
Amount: $749,057.33
February 2018 Berth 34 Lighting Substation Replacement Owner: Port of Oakland
Project Manager: Rebecca Anderson
Scope: Port of Oakland Berth 34 Bollard installation, concrete post and rebar cages for lighting substation bollards
Amount: $25,982.50
September 2017 – 2018 College of Alameda COA Veterans Center Phase 2: Door and Hardware Upgrades Owner: Peralta Community College District
Project Manager: Gary Banks
Phone: (510) 587-7892
Project Scope: Replace several existing interior and exterior doors and to add fully functional accessible operators for two exterior doors and one interior door at Building G Amount: $61,243.41
September 2013 – September 2017 Mandela Parkway Landscape Maintenance Services Owner: City of Oakland
Project Manager: Brian Carthan
Phone: (510) 238-7310
Project Scope: landscape management and maintenance services including mowing, irrigation systems, weeding, pruning, planting, litter removal, and monthly reporting Amount: $466,000
May 2017 – August 2017 Linda Ave. Crosswalk Improvement Project Owner: City of Piedmont
Project Manager: Chester Nakahara, [email protected], 5104203061 Project Scope: Crosswalk Safety Improvements Linda Avenue between Kingston Avenue and Oakland Avenue in Piedmont, California, pedestrian improvements at the 2 mid-block crosswalks fronting Beach School, and bicycle related improvements to complete the regional bikeway on Linda Avenue from Grand Ave. to Piedmont Ave. in Oakland. Installing crosswalk bulb-outs and high visibility pedestrian- activated signage, include new street lights, to improve the aesthetics and minimize storm run-off, new landscaping pockets at each bulb-out, existing pedestrian crossing signs replaced with rectangular- LED edge lit signs (rapid flashing beacons)
Amount: $325,908.00
March 2017- October 2017 Highway Safety Improvement Program (HSIP) Cycle 5 - 98th Avenue (MacArthur Blvd to Edes Ave) Owner: City of Oakland
Project Manager: Alan Chan
Phone:(510) 238-2927
Project Scope: installation of speed radar feedback signs, advanced “dilemma zone” detection, and bulb- outs at the intersection of 98th Avenue and D Street to install shorter pedestrian crossings, from 98th Ave at D Street; 98th Ave from Walter Ave to Bancroft Ave
Amount: $590,000
May 2016 – March 2017 Urban Runoff Diversion Pump System SD 376 Owner: East Bay Municipal Utility District
Project Manager: Pam Hopkins. [email protected]. (510) 915-7543 Project Scope: demo/install of submersible pump, modifications to existing pump inlet screen and to HDPE force main. Water Treatment,Sewage Treatment Urban Runoff Diversion Pump System Work includes modifications to an active storm water pump station, installation of a force main in streets, and connecting the force main to an active wastewater interceptor. Work includes: selective civil, mechanical, and electrical equipment demolition; installation of a submersible diversion pump, modification of an existing stainless steel pump inlet screen, electrical power, control, and instrumentation including RTUs; ductile iron forcemain and associated valves and flow meter in the Ettie Street Pump Station; installation of approximately 1,510 linear feet of HDPE force main in streets including trenching, backfill, and surface restoration; connection of the force main to the Districts existing wastewater interceptor manhole; and performing related required work Amount: $900,000
February 2017 Westover Drive
Owner: City of Oakland
Project Manager: Jeff Khron
Phone: (510) 238-7310
Project Scope: Landslide repair
Amount: $32,000
September 2017 Ornamental Lighting
Owner: City of Oakland
Project Scope: Street lighting improvements
Amount: $20,000
2016 Frick Middle School Intensive Support Site, k12, painting and carpentry Owner: Oakland Unified School District, 1000 Broadway suite 680, Oakland, ca. [email protected] Architect: mike heublien, 4158396418. [email protected] .
Project Manager: John Esposito
Phone: (510) 535-7049
Scope: Exterior and interior painting of campus, casework Retrofit and improvements Contract amount: $1,443,000
2016 Rosa Parks and Washington, k12
Owner: Berkeley Unified School District
Project Manager: Chris Moreno. 5106473548. [email protected]. Architect: Wesley Bexton. 4155711272. [email protected]
Scope: Hardscape and landscape improvements at Rosa Parks/Washington ES Amount: $914,000
2015 – 2016 15TF-111 Installation of Safety Barriers in Right of Way - Phase 1 Owner: San Francisco Bay Area Rapid Transit District, BART Project Scope: Construct permanent physical barriers consisting of any combination of chain link fences and gates.
Project Manager: Alvin Piano
Amount: $534,000
2015 – 2016 Station Access, Parking, Path and Wayfinding Improvements Dublin/Pleasanton BART Owner: San Francisco Bay Area Rapid Transit District, BART Project Manager: Christine Forester
Project Scope: Station Access, Parking, Path and Wayfinding Improvements Dublin/Pleasanton Amount: $908,000
2015 – 2016 Tassafaronga Recreation Center Interior Remodel Owner: City of Oakland
Project Manager: Ishrat Jahan, (510) 238-7281
Project Scope: Building improvement
Amount: $500,000
2015 – 2016 Lake Chabot golf course
Owner: City of Oakland
Project Manager: Lyle Oehler
Project Scope: golf course improvement
Amount: $460,000
September 2016 MLK Tidewater Entry Road Modification
Owner: East Bay Regional Park District
Project Scope: Improve / widen Access Rd to Tidewater Aquatic at 4575 Tidewater Avenue, Oakland Amount: $56,000
September 2015 – February 2016 Merritt College Science Building Landscape Improvements Owner: Peralta Community College District
Project Manager: Gary Banks
Phone: (510)587-7892
Scope: Landscape improvements - planting, irrigation, site furnishing, accessories and concrete Contract amount: $604,000
2015 – 2016 Jefferson ES Grounds Improvements
Owner: Berkeley Unified School District
Project Manager: Chris Moreno. [email protected]
Phone: (510) 647-3548
Architect: Wesley Bexton. 4155711272. [email protected] Scope: Hardscape and landscape
Amount: $590,000
June 2014 – November 2014 Vbt Plaza Renovation Project, university Owner: California State University, East Bay
Project Manager: Annie Shi. [email protected]. 2580 Carlos Bee Blvd., Hayward, CA 94542 Phone: (510) 885-4574
Scope: Hardscape and landscape
Contract amount: $369,000
June 2014 – October 2014 Washington & Whittier Elementary School Relocatables, k12 Owner: Berkeley Unified School District
Project Manager: Gary Irving. [email protected]. Architect: Ariella Garnett. 5106259800. [email protected], 538 ninth st, ste 240, Oakland, ca 94607 Phone: (510) 647-3548
Scope: School relocatables
Contract amount: $1,900,000
June 2014 – July 2014 BAM Garden
Owner: Berkeley Unified School District
Project Manager: Mary Keegan. [email protected]. Architect: Wesley bexton 4155711272. [email protected]
Phone: (510) 647-3548
Scope: Construct a new garden area within the school yard Contract amount: $68,000
May 2014 – September 2015 Ohlone Greenway & Rain gardens Owner: City of El Cerrito
Project Manager: Robert Stevens
Phone: (510) 647-3548
Scope: Ohlone Greenway trail enhancements, remove of invasive species and enhancements to creek, diversion of stormwater to rain garden, solar bollard lights, site furnishings, signage and landscape planting including bio-swale
Contract amount: $595,000
September 2013 Bushrod Kaboom Tot Lot
Owner: City of Oakland
Project Manager: Brian Carthan
Phone: (510) 238-7310
Project Scope: Playground improvements
Amount: $63,100
April 2014 – June 2014 Bancroft Ave Building Demolition Owner: City of Oakland
Project Manager: Dana Banks
Phone: 510-238-6540
Project Scope: Demolition of existing site improvements and the building at 5844 Bancroft Avenue Amount: $59,700
July 2014 Burkhalter Kaboom Tot Lot
Owner: City of Oakland
Project Manager: Denise Louie
Phone: (510) 238-7310
Project Scope: Remove existing safety surface and concrete pad, concrete curb, grade the site and prepare sub-base course to receive new play equipment and install safety surfacing Amount: $84,000
February 2014 – July 2014 Woodminster Theater ADA Improvements: Upper Amphitheater Owner: City of Oakland
Project Manager: WooJae Kim
Phone: 510-238-3389
Project Scope: ADA Improvements of public bathroom, pathways and park road; concrete flat Work, fencing and gates signage, accessible parking stalls, crosswalk, striping, lighting, outdoor furnishings Amount: $295,000
August 2013 – January 2014 Merritt College Learning Center Project , community college Owner: Peralta Community College District
Project Manager: Gary Banks
Phone: (510)587-7892
Scope: Cabinet work for bookcase and other interior work Contract amount: $195,000
December 2013 – March 2014 OUSD Maxwell Park Elementary (Melrose Leadership School) Retaining Walls & Stair Replacement , k12 Owner: Oakland Unified School District, 1000 Broadway st, ste 680, Oakland, ca
Project Manager: John Esposito. [email protected]. architect: David haddid, [email protected] Phone: (510) 535-7049
Scope: Retrofit and improvements to existing concrete retaining wall; Various site improvements Contract amount: $290,000
October 2013 – December 2013 Construction of Urban Runoff Treatment Retrofits (Tree Well) Units Owner: City of Oakland
Project Manager: Rebecca Tuden
Phone: 510-238-6266
Project Scope: Installation of tree well units, sidewalk replacement, oversight during designated establishment period
Amount: $189,000
October 2013 – Mar. 2016 BART 17th Street Gateway
Owner: City of Oakland
Project Manager: Alan Chiang. [email protected]
Phone: (510) 238-7310
Project Scope: construction of approximately 3,244 square feet of plaza re-paving, vent modification, drainage, lighting, guardrail to stairs, BART sign (pylon) installation and illuminated art sculpture Amount: $1,128,320
June 2013 – August 2013 Washington Elementary School, k12 Owner: San Leandro Unified School District
Project Manager: Jean Moore
Phone: (510)667-6217
Scope: Prepare 7 portable classrooms; Paving and concrete; Electrical; Plumbing Contract amount: $722,000
May 2013 – August 2013 Laney College Tower, community college Owner: Peralta Community College District
Project Manager: Gary Banks
Phone: (510)587-7892
Scope: Renovation and upgrades to existing administration building Contract amount: $552,000
May 2013 – July 2013 Laney College Awning, community college Owner: Peralta Community College District
Project Manager: Gary Banks
Phone: (510)587-7892
Scope: Awning fabrication and Installation at Building “A” Contract amount: $56,900
Feb 2013 – Mar 2013 MEP Upgrades @ 559 16th St., Oakland Owner: City of Oakland
Project Manager: Denise Louie
Phone: (510) 238-7310
Project Scope: Mechanical, Electrical & Plumbing Upgrades at Henry Robinson Center Amount: $353,000
May 2012 – October. 2013 Cesar Chavez Park
Owner: City of Oakland
Project Manager: Denise Louie. [email protected]
Phone: (510) 238-7310
Project Scope: construction of 2 tot lot and an exercise station, 2 artificial turf play areas, basketball court renovation, landscaping and irrigation improvements, picnic areas, stage, new entry plaza, community garden enclosure, restroom structure and utilities connection, lighting and other work Amount: $1,812,000
May 2012 –October 2012 Independence Plaza
Owner: Alameda Housing Authority
Project Manager: Kevin Abidi
Phone: (510) 747-4300
Project Scope: Bay Friendly Landscaping
Amount: $374,000
May 2012 – September 2012 Martin Luther King Jr. Library Renovation Owner: City of Oakland
Project Manager: Denise Louie
Phone: (510) 238-7310
Project Scope: General improvements/upgrades to a library; Bathroom renovations; Major electrical upgrades; Install security system
Amount: $528,489.00
October 2011 – September 2012 Leveling the Playing Field, Phase 2 Owner: City of Oakland
Project Manager: Ali Schwarz
Phone: (510) 238-7310
Project Scope: Regrade and refinish 4 baseball diamonds; Install new lighting for night games Amount: $1,729,714.10
June 2011 – September 2012 Morcom Rose Garden
Owner: City of Oakland
Project Manager: Jing Wong
Phone: (510) 238-7283
Project Scope: Park renovation (Pool; Concrete path; Irrigation; Drainage; Building improvements) Amount: $1,232,594.92
April 2007 - Sept. 2007 The Rehabilitation of the Trestle Glen Steps Owner: City of Oakland
Project Manager: Julius Kale
Phone: (510) 715-7097
Project Scope: Concrete & wood stair reconstruction on
abandoned City right of way, ADA improvement on stairs
Amount: $360,000
Nov. 2006 - July 2007 Arroyo Viejo Creek Restoration Project Owner: Oakland Zoo
Project Manager: Joel J. Parrot, DVM
Phone: (510) 632-9525
Project Scope: Creek Landscape Renovation, New walkway for outdoor classroom along the creek, Storm drains along new walking path Amount: $480,000
January 2007 Peralta Hacienda Park
Owner: City of Oakland
Project Manager: Joel Peter
Phone: (510) 382-2913
Project Scope: Park grading, Concrete play structure, Irrigation, Concrete deck, DG paving, Electrical Park lighting, Landscaping Amount: $1.1 Million
2006 - 2007 Bella Vista Park
Owner: City of Oakland
Project Manager: Lily SooHoo
Phone: (510) 238-6604
Project Scope: Asphalt, Soccer field, Concrete ramp, Play structure, Landscape Amount: $1.1 Million
Feb. 2006 - Feb. 2007 Laney College Athletic Facilities Upgrade Owner: Peralta Community College District
Project Manager: Carol A. Reil
Phone: (510) 466-7339
Project Scope: Football Field & Track Upgrade, New sub-drain below the track Amount: $2,500,000
January 2007 Live Oak Pool Renovation
Owner: Oakland Unified School District
Project Manager: James McGee
Phone: (510) 238-7280
Project Scope: Repair water circulation pipe, structural concrete, replaced all concrete deck
Amount: $347,000
Feb. 2006 – Sep. 2006 Wellman Courtyard and Landscape Improvements Owner: University of California, Berkeley
Project Manager: Kate Bolton
Phone: (510) 643-2796
Project Scope: Parking structure, Landscaping, (Lighting furnished by UCB) Amount: $460,000
2006 Seismic Retrofitting of Fire Stations #6, 16, 19, and 27 Owner: City of Oakland
Project Manager: James McGee
Phone: (510) 238-3381
Project Scope: Retrofit fire stations at 5 locations
Amount: $800,000
September 2006 Diamond Pool Deck
Owner: City of Oakland
Project Manager: James McGee
Phone: (510) 238-7280
Project Scope: Replace exterior lighting, paint pool deck, replace wooden pool deck, replace iron handrail
Amount: $280,000
2005 - 2006 Bella Vista Park
Owner: City of Oakland
Project Manager: Lily SooHoo
Phone: (510) 238-6604
Project Scope: Asphalt, Soccer field, Concrete ramp, Play structure, Landscape Amount: $1.1 Million
June 2005 - 2006 Castro Valley High School Wing 100 & Wing 500 Modernization Owner: Castro Valley Unified School District
Project Manager: John Attaway
Phone: (510) 728-0558 (District Office)
Project Scope: Installation, of H-VAC, Kitchen improvements, Courtyard hard-scape: including installation of concrete pavers
Contract Amount: $1,800,000
June 2004 - Dec. 2004 McClymonds HS Health Clinic Owner: Oakland Unified School District
Project Manager: John Randall
Phone: (510) 352-0652
Project Scope: Classroom and Clinic Upgrade
Amount: $560,000
April 2003 - 2004 Economy Market Porter & Manor Shopping Center Improvements Owner: City of San Leandro
Project Manager: Calvin Whitaker
Phone: (510) 577-6001
Project Scope: Both interior and exterior improvements
Amount: $490,000
2003 - 2004 Castro Valley High School Renovation
Owner: Castro Valley Unified School District
Project Manager: John Attaway
Phone No.: 510-728-0558 (District Office)
Project Scope:
Contract Amount: $1,800,000
March 2002 – Aug. 2002 Orange Park Sculpture Garden
Owner: City of South San Francisco
Project Manager: Fred T. Kawahara
Phone: (650) 829-6660
Project Scope: Install park entry, Concrete sign, Landscaping, Concrete work, Asphalt paving in parking lot
Amount: $420,000
June 2002 Construction of Longshore Buildings
Owner: Port of Oakland
Project Manager: Dusty Lee
Phone: (925) 998-0575
Project Scope: Construction of CMU buildings for Longshoremen use Amount: $1.9 Million
Oct. 2000 – June 2001 Adeline Corridor Bicycle and Pedestrian Improvements Owner: City of Berkeley
Project Manager: Brad Richard
Phone: (510) 981-6437
Project Scope: Installation of pedestrian lights and traffic signals, Landscaping, Concrete work and Striping
Amount: $1,240,000
Prior to 2000
2000 Peralta Hacienda Historical Building Owner: City of Oakland
Project Manager: Joel Peter
Phone: (510) 382-2913
Project Scope: Restoration of historical house, Cabinetry, Restoration of finish work
Amount: $580,000
11/00 Bancroft Median Improvements
Owner: City of Oakland
Project Manager: Danny Lou
Phone: (510) 238-7211
Project Scope: Renovations of medians on Bancroft (between 90 th – 106rh Ave.)
Amount: $1.4 Million
9/00 United States Coast Guard (USCG)
Indefinite Quantity Contract, Rehabilitation of 390 Housing Units Owner: USCG
Project Manager: Bill Samples
Phone: (510) 919-5733
Project Scope: Rehab all housing unit
Amount: $3.7 Million
8/99 McCymonds High School Pool Renovation
Owner: City of Oakland
Project Manager: Owen He
Phone: (510) 238-7280
Project Scope: Remove plaster, Repairs to pool, Replace plaster, Circulation equipment, Replace concrete,
Pool deck, Ironwork
Amount: $742,885.07
6/99 Oakland Museum Project, Phase II – Courtyard Improvements
Owner: Oakland Museum of California Board of Trustees
Project Manager: James McGee
Phone: (510) 238-7281
Project Scope: Installation of new irrigation system, Drainage System with sod work included, Compliance with ADA codes and regulations Amount: $293,000
6/99 Comprehensive Redevelopment of 5726-30 Elizabeth Street Owner: Oakland Housing Authority
Project Manager: Donald Riggens
Phone: (510) 535-3154
Project Scope: Construct 20 apartment units
Amount: $697,000
12/98 Raimondi Field Improvements
Owner: City of Oakland
Project Manager: Danny Lou
Phone: (510) 238-7211
Project Scope: Construction of new park
Amount: $820,000
2/98 Department of Veterans Affairs Hospital
Owner: Department of Veteran Affairs
Project Manager:
Phone:
Project Scope: Surgical and Anesthesia Room Remodel
Amount: $600,000
2/96 Department of Veteran Affairs
Owner: Department of Veteran Affairs
Project Manager: DECEASED
Phone:
Project Scope: Build new psychiatry patio with solarium Amount: $800,000
2/96 UCSF OB/GYN Mission Satellite Clinic
Project Scope: Building new clinic interior
Amount: $520,000
1995 City Hall Earthquake Repair Package NS
Owner: City of Oakland
Project Manager: David Lau
Phone: (510) 238-7131
Project Scope: Sitework including granite stonework, Concrete, waterproofing, Electrical
Amount: $560,000
9/94 UCB Davis Hall – Room 502
Owner: University of California Berkeley
Project Manager:
Phone:
Project Scope: Remodeling including new finishing, Lavatory, Waterclosets, Mechanical, Electrical Amount: $180,000
9/93 Repair and Construction to Cafeteria, Building 311, Naval Supply Center Owner: United States Navy
Project Manager:
Phone: Client office has moved
Project Scope:
Amount: $800,000
1990 - 1993 Indefinite Multi-Trade Contract US Dept. of the Navy Owner: United States Navy
Project Manager:
Phone: Client office has moved
Project Scope:
Amount: $3 Million
11/91 Dr. Oh Optometry
Geary St., San Francisco
Project Scope: Remodel of clinic and office; cabinetry, finishes, plumbing, electrical
7/91 Indefinite Multi-Trade Contract / Oakland Hospital US Dept of the Navy
Project Scope: Surgical and anesthesia room
Contract amount: $3.5 Million
9/90 Asian American Medical Center
1630 Geary St, San Francisco
Project Scope: Remodel four doctor’s office
1989 Miyako Hotel
San Francisco
Project Scope: Interior renovation