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EXHIBIT 2
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 22-1342
10T# STREET & FLOWER STREET IMPROVEMENTS
BID PROPOSAL
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: Vido Samarzich, Inc.
REQUIREMENT:
The undersigned bidder declares that they have carefully examined the location of the proposed vork, that they have examined the Contract Documents in its entirety and hereby proposes to 'urnish all material and do all the work required to complete the said work in accordance with saic plans (if any) and the specifications for the unit prices) or lump sums) set forth in the following schedule:
Item Description Qty Unit Unit Price Amount
1 Unclassified Excavation* 284 CY $250.00 $71,000.00
2 Asphalt Concrete 105 TN $300.00 $ 31,500.00
3 Asphalt Rubber Hot Mix (ARHM) 20 TN $ 400.00 $8,000.00 4 PCC Street Removal 420 CY $ 125.00 $ 52,500,00
5 PCC Pavement (T=8") with (3-day)
Cure and Dowels 210 CY $ 1,100.00 $231,000.00
6 PCC Sidewalk (T= 4") 3,255 SF $16.00 $ 52,080.00
7 PCC Curb Ramp 840 SF $30.00 $ 25,200.00
8 PCC Curb and Gutter (Type A-2-б) 420 LF $70.00 $ 29,400.00 9 PCC Curb and Gutter (Type A-2-8) 315 LF $70.00 $22,050.00 10 Driveway Approach (T=8") 1,155 SF $30.00 $34,650.00
Remove Parking Meter 10 EA $200.00 $2,000.00
12 Metal Bollard 2 EA / $3,500.00 $7,000.00
13 | Parkway Culvert (L=4") 2 EA $10,000.00 $20,000.00
Truncated Domes 2 SF $100.00 $200.00
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ADDENDUM NO. 1
CITY OF SANTA ANA PROJECT NO. 22-1342
PROPOSAL
PROJECT NO.: 22-1342
10TH STREET & FLOWER STREET IMPROVEMENTS
Item Description Qty Unit Unit Price Amount
15 Tree Removal 6 EA $ 1,000.00 $6,000.00
16 Adjust Water Valve Frame and
Cover 6 EA $1,000.00 $ 6,000.00
Adjust Water Vault to Finished
1 EA $2,500.00 $ 2,500.00
Grade
18 Abandon Existing Water Service 3 EA $2,500.00 $7,500.00 19 Adjust #6 Pullbox to Finished
Grade 3 EA $1,000.00 $ 3,000.00
20 Sidewalk PVC Drain 5 EA $1,500.00 $7,500.00
21 Gravel Swale 1 LS $ 67,500.00 $ 67,500.00
22 Irrigation/Landscape Modifications 1 LS $15,000.00 $ 15,000.00 23 Soil Backfill* 320 CY $75.00 $ 24,000.00
24 Pedestrian Hybrid Beacon
Installation at Flower St and 10th St 1 LS $ 230,500.00 $ 230,500.00 25 Install Video Detection System 1 EA $40,500.00 $ 40,500.00 26 75 LF
Install 2" PVC Conduit $ 87.00 $ 6,525.00
60 27 Install 3" PVC Conduit* 500 LF $ 98.00 $ 254,800.00 28 Install 4" PVC Conduit* 300 LF $173.00 $ 51,900.00
29 SCE Pull Box 1 EA $ 2,530.00 $ 2,530.00
30 No. 5 Pull Box 1 EA $2,130.00 $ 2,130.00
31 No. 6 Pull Box EA $2,530.00 $ 32,890.00
32 No. 6E Pull Box 5 EA $ 3,000.00 $ 15,000.00
300
33 Install 12 Strand SMFO Cable 200- LF $4.00 $ 1,200.00 34 Install 96 Strand SMFO Cable* 3200 LF $5.40 $ 17,280.00 P-2 of P-24
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 22-1342
10TH STREET & FLOWER STREET IMPROVEMENTS
Item Description Qty Unit Unit Price Amount
35 Fusion Splice Strands of SMFO 96 EA $64.00 $6,144.00 36 Fiber Optic Splice Enclosure 2 EA $1,610.00 $3,220.00 37 CCTV and IP Communication
System 1 LS $48,100.00 $48,100.00
38 Pothole Pole Locations for Utility
Conflicts* 4 EA $2,130.00 $ 8,520.00
39 Signing and Striping 1 LS $20,000.00 $ 20,000.00
40 Construction Permit 1 LS $7,400.00 $7,400.00
41 Project Sign 1 EA $ 2,500.00 $2,500.00
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CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 22-1342
10TH STREET & FLOWER STREET IMPROVEMENTS
TOTAL BASE BID $ 1,476,719.00
The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add-alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 7-3.5 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. * This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications.
TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within Sixty (60) working days after the commencement date stated in the Notice to Proceed
The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $3,770 per calendar day.
Name of Firm Vido Samarzich, Inc.
Signature of BIDDER
Title President
(If an individual, so state. If a firm or co-partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) Corporation: Vido Samarzich, Inc
President: Vido Samarzich
Vice President: Vido L. Samarzich
Secretary: Monika Samarzich
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