BID OPENING
November 14, 2024
B I D T A B U L A T I O N PROJECT No. 9350
CLOSTER PARK REVITALIZATION PROJECT NO. 9350 Drawing No.
Bid awarded on _______ by City Council to ___________ Project Engineer Jonathan Esteban for the sum of __________ Project Manager Jonathan Esteban All other bids were rejected and bid bonds returned.
Dated CONTRACTOR #1 CONTRACTOR #2
City Clerk ENGINEER'S
ESTIMATE
ITEM APPROX. UNIT UNIT UNIT
NO. QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL
BASE BID
1 MOBILIZATION AND DEMOBILIZATION 1 LS 205,000.00$ 205,000.00$ $320,000.00 320,000.00$ $385,000.00 385,000.00$ 2 SITE CLEARING, DEMOLITION, AND TREE REMOVAL 1 LS 337,179.75$ 337,179.75$ $320,000.00 320,000.00$ $300,000.00 300,000.00$ 3 TRAFFIC CONTROL 1 LS 65,000.00$ 65,000.00$ $50,000.00 50,000.00$ $25,000.00 25,000.00$ 4 SWPPP IMPLEMENTATION 1 LS 120,640.80$ 120,640.80$ $28,000.00 28,000.00$ $50,000.00 50,000.00$ 5 TEMPORARY CONSTRUCTION FENCING, TREE PROTECTION FENCING 1 LS 142,275.00$ 142,275.00$ $40,000.00 40,000.00$ $50,000.00 50,000.00$ 6 CONSTRUCTION STAKING 1 LS 65,000.00$ 65,000.00$ $50,000.00 50,000.00$ $70,000.00 70,000.00$ 7 EARTHWORK AND GRADING 1 LS 391,312.20$ 391,312.20$ $550,000.00 550,000.00$ $700,000.00 700,000.00$ 8 WATER METER AND POTABLE WATER LINES 1 LS 37,872.00$ 37,872.00$ $68,000.00 68,000.00$ $55,000.00 55,000.00$ 9 ELECTRICAL AND LIGHTING 1 LS 378,200.00$ 378,200.00$ $350,000.00 350,000.00$ $300,000.00 300,000.00$ 10 SANITARY SEWER LINES AND CONNECTIONS 1 LS 40,178.00$ 40,178.00$ $50,000.00 50,000.00$ $50,000.00 50,000.00$ 11 STORMWATER DRAIINAGE IMPROVEMENTS 1 LS 540,167.00$ 540,167.00$ $600,000.00 600,000.00$ $670,000.00 670,000.00$ 12 ASPHALT CONCRETE PAVING 205 TN 165.00$ 33,825.00$ $280.00 57,400.00$ $325.00 66,625.00$ 13 CONCRETE PAVING AND MISCELLANEOUS CONCRETE WORK 1 LS 163,470.00$ 163,470.00$ $310,000.00 310,000.00$ $377,000.00 377,000.00$ 14 STABILIZED DECOMPOSED GRANITE PAVING 24870 SF 8.00$ 198,960.00$ $6.00 149,220.00$ $3.00 74,610.00$ 15 PRECAST CONCRETE PAVING UNITS 600 SF 30.00$ 18,000.00$ $15.00 9,000.00$ $40.00 24,000.00$ 16 RESILIENT RUBBERIZED SURFACING 1550 SF 35.00$ 54,250.00$ $30.00 46,500.00$ $34.00 52,700.00$ 17 ENGINEERED WOOD FIBER SURFACING 478 CY 124.00$ 59,272.00$ $116.00 55,448.00$ $95.00 45,410.00$ 18 INFIELD FINES AND CLAY AT BALLFIELDS 380 TN 175.00$ 66,500.00$ $225.00 85,500.00$ $400.00 152,000.00$ 19 CLASS II AGGREGATE BASE 1782 TN 42.00$ 74,844.00$ $95.00 169,290.00$ $170.00 302,940.00$ 20 PERMEABLE AGGREGATE BASE 420 TN 80.00$ 33,600.00$ $108.00 45,360.00$ $158.00 66,360.00$ 21 REDWOOD HEADERBOARD - 2x6 4210 LF 12.00$ 50,520.00$ $11.00 46,310.00$ $8.00 33,680.00$ 22 REDWOOD HEADERBOARD - 2x12 520 LF 35.00$ 18,200.00$ $43.00 22,360.00$ $14.00 7,280.00$ 23 COLOR SURFACING TREATMENT OVER ASPHALT 1 LS 85,215.25$ 85,215.25$ $75,000.00 75,000.00$ $80,000.00 80,000.00$ 24 SYNTHETIC TURF 1765 SF 33.00$ 58,245.00$ $31.00 54,715.00$ $38.00 67,070.00$ 25 HORSESHOE PITS 1 LS 18,600.00$ 18,600.00$ $12,000.00 12,000.00$ $10,000.00 10,000.00$ 26 PREFABRICATED STRUCTURE A 1 EA 475,013.00$ 475,013.00$ $390,000.00 390,000.00$ $450,000.00 450,000.00$ 27 PREFABRICATED STRUCTURE B 1 EA 705,070.00$ 705,070.00$ $595,000.00 595,000.00$ $700,000.00 700,000.00$ 28 PREFABRICATED SHADE STRUCTURE 1 EA 79,545.00$ 79,545.00$ $90,000.00 90,000.00$ $100,000.00 100,000.00$ 29 CHAINLINK FENCING AND GATES 1 LS 317,860.00$ 317,860.00$ $668,000.00 668,000.00$ $545,000.00 545,000.00$ 30 CONCRETE SPLIT RAIL FENCING 210 LF 75.00$ 15,750.00$ $200.00 42,000.00$ $220.00 46,200.00$ 31 BALLFIELD AMENITIES 1 LS 182,635.00$ 182,635.00$ $210,000.00 210,000.00$ $250,000.00 250,000.00$ 32 PLAYGROUND AND FITNESS EQUIPMENT 1 LS 159,810.00$ 159,810.00$ $190,000.00 190,000.00$ $160,000.00 160,000.00$ 33 SKATE SPACE 1 LS 214,200.00$ 214,200.00$ $295,000.00 295,000.00$ $320,000.00 320,000.00$ 34 SITE FURNINSHING 1 LS 139,540.00$ 139,540.00$ $130,000.00 130,000.00$ $150,000.00 150,000.00$ 35 SITE SIGNAGE 1 LS 45,000.00$ 45,000.00$ $45,000.00 45,000.00$ $69,000.00 69,000.00$ 36 SOIL PREPARATION 1 LS 273,535.25$ 273,535.25$ $62,000.00 62,000.00$ $180,000.00 180,000.00$ 37 IRRIGATION SYSTEM 1 LS 283,015.00$ 283,015.00$ $300,000.00 300,000.00$ $175,000.00 175,000.00$ 38 LANDSCAPE PLANTING 1 LS 399,248.00$ 399,248.00$ $230,000.00 230,000.00$ $245,000.00 245,000.00$ 39 BARK MULCH AT PLANTING AREAS 316 CY 120.00$ 37,920.00$ $110.00 34,760.00$ $88.00 27,808.00$ 40 120-DAY LANDSCAPE MAINTENANCE 1 LS 25,375.00$ 25,375.00$ $45,000.00 45,000.00$ $40,000.00 40,000.00$ 41 EXISTING TREE AND TURD PROTECTION AND CARE 1 LS 22,250.00$ 22,250.00$ $10,000.00 10,000.00$ $17,000.00 17,000.00$ 42 ROCK BLANKET PAVING 420 SF 15.00$ 6,300.00$ $36.00 15,120.00$ $28.00 11,760.00$ TOTAL BASE BID (ITEMS 1-42)
(FOR COMPARISON ONLY)
ADD ALTERNATE
43 ADDITIVE ALTERNATE 01 - BASKETBALL COURT SLURRY SEAL 19790 SF 2.10$ 41,559.00$ $5.30 104,887.00$ $7.00 138,530.00$ TOTAL ADD ALTERNATE (ITEM 43)
(FOR COMPARISON ONLY)
GRAND TOTAL (ITEMS 1-43)
(FOR COMPARISON ONLY)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 ** Document under review
SIGNED ADDENDUM NO. 6 x x
x x
x
INSURANCE CERTIFICATION
BIDDER'S STATEMENT OF SUBCONTRACTORS - PART I
x x
x x
BIDDER'S LIST FOR THE CITY OF SALINAS ENGINEERING AND TRANSPORTATION DEPARTMENT
UNITDESCRIPTION
6,915,983.00$ 6,638,392.25$
SIGNED ADDENDUM NO. 3
7,639,973.00$
SIGNED ADDENDUM NO. 2
x x
SIGNED ADDENDUM NO. 5
ITEMS TO BE SUBMITTED WITH PROPOSAL ON BID OPENING DATE
PROPOSAL
SIGNED ADDENDUM NO. 4 x x
x
x
ITEMS TO BE SUBMITTED BY LOW BIDDER AND SECOND LOWEST BIDDDER WITHIN 5 WORKING DAYS
BIDDER'S STATEMENT OF SUBCONTRACTORS - PART II
NON-COLLUSION DECLARATION OF SUBCONTRACTOR
7,501,443.00$
xBIDDER'S STATEMENT OF FINANCIAL RESPONSIBILITY, TECHNICAL ABILITY, AND EXPERIENCE x
NON-COLLUSION DECLARATION OF CONTRACTOR x
xx
x
7,020,870.00$
Monterey Peninsula Engineering
9009 Railroad Avenue, Oakland, California 94603
McGuire and Hester
(510)632-7676
192 Healy Ave, Marina, California 93933
(831)277-0137
x
x
x
x
BIDDER'S BOND
41,559.00$ 104,887.00$ 138,530.00$ 6,679,951.25$
SIGNED ADDENDUM NO. 1
x x
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