Cities Index.
Att B - Bid Summary

San Leandro City Council
April 18, 2022

Document
Att B - Bid Summary
Meeting
April 18, 2022
Body
San Leandro City Council
Original file
124 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

BID SUMMARY
FEDERAL PROJECT NO.

BID OPENING Gruendl Inc.

DATE: March 2, 2022 Columbia Electric, Inc. St. Francis Electric, LLC Ray's Electric Bay Construction Co. Mike Brown Electric Co. Construction, Inc. W. Bradley Electric, Inc. Tennyson Electric, Inc.TIME: 3:00 p.m. 1980 Davis Street 975 Carden Street 411 Pendleton Way, Suite B 4026 Martin Luther King Jr. Way 561-A Mercantile Drive 15614 S. Atlantic Avenue 90 Hill Road 7275 National Drive, Suite A2 LOCATION: City Clerk's Office San Leandro, CA 94577 San Leandro, CA 94577 Oakland, CA 94621 Oakland, CA 94609 Cotati, CA 94931 Compton, CA 90221 Novato CA 94945 Livermore, CA 94550 Phone: (510) 430-9505 Phone: (510) 639-0639 Phone: (510) 577-7700 Phone: (510) 658-7225 Phone: (707) 792-8100 Phone: (310) 669-8949 Phone: (415) 898-1400 Phone: (925) 606-1038Fax: (510) 430) 1860 Fax: (510) 639-9116 Fax: (510) 577-7706 Fax: (510) 658-4890 Fax: (707) 792-8110 Fax: (310) 693-5343 Fax: (415) 898-5991 (925) 606-7656 ITEM
NO. ITEM UNIT COST ITEM COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST UNIT COST 1 Mobilization 1 LS 20000 $20,000.00 $22,735.00 $22,735.00 $10,000.00 $10,000.00 $27,192.00 $27,192.00 $13,000.00 $13,000.00 $29,000.00 $29,000.00 $37,700.00 $37,700.00 $10,000.00 $10,000.00 $16,650.00 $16,650.00 2 Traffic Control System 1 LS 20000 $20,000.00 $26,900.00 $26,900.00 $14,000.00 $14,000.00 $28,500.00 $28,500.00 $9,000.00 $9,000.00 $34,500.00 $34,500.00 $15,470.00 $15,470.00 $27,600.00 $27,600.00 $39,625.00 $39,625.003 Clearing and Grubbing 1 LS 5000 $5,000.00 $2,500.00 $2,500.00 $13,000.00 $13,000.00 $11,000.00 $11,000.00 $13,000.00 $13,000.00 $1,500.00 $1,500.00 $21,000.00 $21,000.00 $3,300.00 $3,300.00 $1,800.00 $1,800.004 Adjust Pull Box to Grade 2 EA 800 $1,600.00 $450.00 $900.00 $1,500.00 $3,000.00 $450.00 $900.00 $500.00 $1,000.00 $300.00 $600.00 $650.00 $1,300.00 $320.00 $640.00 $550.00 $1,100.00 5A. Storm Water Curb Inlet per Std.

Plan 204
1 EA 5000 $5,000.00 $5,000.00 $5,000.00 $5,500.00 $5,500.00 $6,150.00 $6,150.00 $15,000.00 $15,000.00 $6,400.00 $6,400.00 $1,300.00 $1,300.00 $6,550.00 $6,550.00 $7,650.00 $7,650.00 5B. Storm Water Field Inlet with
Manhole Cover Per Std. Plan 206 & 208
1 EA 5000 $5,000.00 $6,500.00 $6,500.00 $7,200.00 $7,200.00 $3,750.00 $3,750.00 $10,000.00 $10,000.00 $6,700.00 $6,700.00 $2,470.00 $2,470.00 $6,800.00 $6,800.00 $8,040.00 $8,040.00 5C. Type OS Inlet per Caltrans Std.

Plan D72A
1 EA 5000 $5,000.00 $6,250.00 $6,250.00 $6,900.00 $6,900.00 $5,625.00 $5,625.00 $10,000.00 $10,000.00 $7,500.00 $7,500.00 $3,250.00 $3,250.00 $7,650.00 $7,650.00 $8,250.00 $8,250.00 6 Modify Storm Water Curb Inlet to
Junction Box
1 EA 2500 $2,500.00 $5,000.00 $5,000.00 $5,500.00 $5,500.00 $4,418.00 $4,418.00 $5,000.00 $5,000.00 $4,900.00 $4,900.00 $1,950.00 $1,950.00 $5,100.00 $5,100.00 $5,900.00 $5,900.00 7 Sidewalk per Std. Plan 100 365 SF 32 $11,680.00 $34.10 $12,446.50 $38.00 $13,870.00 $28.00 $10,220.00 $60.00 $21,900.00 $30.00 $10,950.00 $7.00 $2,555.00 $33.00 $12,045.00 $36.00 $13,140.008 Curb & Gutter per Std. Plan 100 56 LF 100 $5,600.00 $136.40 $7,638.40 $129.00 $7,224.00 $130.00 $7,280.00 $200.00 $11,200.00 $230.00 $12,880.00 $45.00 $2,520.00 $265.00 $14,840.00 $276.00 $15,456.009 Wheelchair Curb Cut Ramp per Std. Plan 106A-106D
165 SF 60 $9,900.00 $43.20 $7,128.00 $48.00 $7,920.00 $30.00 $4,950.00 $60.00 $9,900.00 $35.00 $5,775.00 $64.00 $10,560.00 $40.00 $6,600.00 $42.00 $6,930.00 10 12” PVC Storm Drain Pipe 33 LF 200 $6,600.00 $426.15 $14,062.95 $468.00 $15,444.00 $341.00 $11,253.00 $200.00 $6,600.00 $326.00 $10,758.00 $192.00 $6,336.00 $331.00 $10,923.00 $390.00 $12,870.0011 Traffic Signal and Lighting System Modification at E14th (SR 185) at Joaquin Ave
1 LS 123500 $123,500.00 $219,500.00 $219,500.00 $240,142.00 $240,142.00 $253,000.00 $253,000.00 $244,000.00 $244,000.00 $264,237.00 $264,237.00 $277,777.00 $277,777.00 $307,170.00 $307,170.00 $310,000.00 $310,000.00 12 Signing and Striping and Pavement
Marking
1 LS 25200 $25,200.00 $15,735.00 $15,735.00 $24,200.00 $24,200.00 $13,850.00 $13,850.00 $24,000.00 $24,000.00 $19,300.00 $19,300.00 $33,589.00 $33,589.00 $19,000.00 $19,000.00 $21,600.00 $21,600.00 TOTAL BASE BID: **
REQUIRED DOCUMENTATION:

Agreement to be Bound
SUBCONTRACTORS:

FBD Vanguard Construction PLS Surveys, Inc. Golden Bay Construction Farwest Safety, Inc. Golden Bay Construction, Inc.

Chrisp Company Golden Bay Construction, Inc.Gremelli Industries Tight Access ExcavationA1 Trucking Services, Inc.

NOTES:

Date:

Nicole Castelino, Project Manager
Date:

Nick Thom, City Engineer
Reviewed by:Reviewed by:

Chrisp Company
$415,000.00
Chrisp Company
PROJECT TITLE:

PROJECT NO.:

BID NO.:

QUANTITY
E14th St. (SR185)/Joaquin Ave. Traffic Signal
$352,295.85
Chrisp Company
2018.569020-21.008
Yes
n/an/an/an/a
Bid BondSan Leandro Local Business
** Math Error Corrected

ITEM COST
TCG Tully Consulting Group Chrisp Company Sierra Traffic MarkingBayline Cutting & Coring, Inc.

ITEM COST ITEM COST
$393,600.00
n/a
$373,900.00 $388,088.00
Yes Yes Yes
n/a n/a n/a
$417,777.00 $438,218.00
Tri-Valley Striping
$469,011.00
Yes
Tri-Valley Striping

ITEM COST ITEM COST
n/a n/a
Good Faith Effort n/a n/a n/a
This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.

This document is a summary of bids received for the subject project and are provided only as a convenience. Listing of a particular bid is not a finding that such bid has been found to be responsive or accepted as complete by the City. An award of contract, if any, is subject to approval of the City Council and/or the City Manager. Contractors should refer to the contract documents for bidding information.

ITEM COST ITEM COST
$246,580.00

ENGINEER'S ESTIMATE

ITEM COST
Yes Yes
n/a n/a n/a n/an/a n/a n/a n/a
Yes
n/a
Date Approved: Austine OsakwePrepared by: 1/21/22
Improvement
FBD Vanguard ConstructionKRC Safety Co, Inc.

HSIP 5041(046)
n/a n/a
n/a n/a n/a n/a n/a n/a n/a
25 % Participation n/a
TDW Construction
Alfaro Communications
Bid Summary E144th Joaquin Page 1 of 1 Printed 3/3/2022 @ 12:21 PM 3/3/2022

← All documents from this meeting