CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
BID PROPOSAL
TO CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: DOJA, Inc
REQUIREMENT:
The undersigned bidder declares that they have carefully examined the location of the proposed ork, that they have examined the Contract Documents in its entirety and hereby proposes rnish all material and do all the work required to complete the said work in accordance with sa sland i any) and the specifications for the unit price(s) or lump sums) set forth in the following Item Description Qty Unit Unit Price Amount
BASE BID:
1 Mobilization (no more than 5% of 1 LS S 197,032.50 $ 197,032.50 total bid)
2 Clear and Grub 1 LS $ 15,000.00 $ 15,000.00
3 Construction Signage 1 LS $ 4,000.00
$ 4,000.00
4 Unclassified Excavation 5,300 CY $ 58.00 $ 307,400.00 5 Remove and Dispose of Existing 650| LF $ 7.00 $ 4,550.00 Chain Link Fence
6 Remove and Dispose of Existing 3 EA $ 1.100.00 $ 3,300.00 Trees and Tree Roots
7 Remove and Dispose of Existing 2 EA
Water Service to existing Corp Stop 3,500.00 7,000.00
& Cap at Main
8 Remove and Dispose of Backflow 1 EA $
Preventer and Lateral & Cap at Main 4,500.00 4,500.00
9 Remove and Dispose of Existing PCC 1.875 SF $
Sidewalk 3.00 5,625.00
10 Remove and Dispose of 2 EA $ $
Existing Power Pole 3,000.00 6,000.00
11 Remove and Dispose of Existing 2 EA $ 1,000.00 $ 2,000.00 Parkway Drain
12 Remove and Dispose of Existing 245 LF $ 15.00 $ 3,675.00 Gravel Swale
P-1 of P-21
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
Item Description Qty Unit Unit Price Amount
Sawcut, Remove and Dispose of: 20 LF $ 100.00 $ 2,000.00 oot wide AC Pavemen
14 4" thick PCC Sidewalk 4,675 SF $ 18.00 $ 84,150.00
15 8" thick PCC Pavement 7,953SF $ 22.50 $ 178,942.50
16 5" thick PCC Basketball Court 4,230 SF $ 18.50 S 78,255.00 17 6" Wide PCC Mow Curb 411| LF $ 15.00 $ 6,165.00
18 | Tree Well 2 EA $ 1,500.00 $3,000.00
19 Under Sidewalk Curb Drain 2 EA $ 1,500.00 $ 3,000.00 20 4" SCH 40 PVC Conduit 40 LF $ 75.00 $ 3,000.00
21 Rubber Surfacing t 5,850 SF $ 31.00 $ 181,350.00
22 12'x 12" Atrium Grated Inlet with 25 EA $ 1,800.00 $ 45,000.00 Geotextile Fabric
23 Catch Basin 1 EA $ 3,500.00 $ 3,500.00
24 4" SDR-35 PVC Storm Drain 20 LF S $ 3,900.00
195.00
25 24" Diameter Dry Well 1 EA $ 25,000.00 $ 25,000.00
26 96" Diameter Underground 1 LS S 262,000.00 $ 262,000.00 Infiltration Chamberst
60" Diameter Underground 1 LS $ 195,000.00
195,000.00
Infiltration Chamberst
28 4' x 8' Water Quality Pretreatment 1 LS $ 30,000.00 $ 30,000.00 Chambert
10' Diameter Water Quality 1 LS $ 165,000.00 $ 165,000.00 Pretreatment Chambert
6" SDR-35 PVC Storm Drain 830 LF 155.00 $ 128,650.00
31 24" SDR-35 PVC Storm Drain 224 LF $ 425 $ 95,200.00
32 1" Water Line 84 LF $ 55.00 $ 4,620.00
33 1" Ball Valve I EA $ 3,500.00 $ 3,500.00
P-2 of P-21
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
Item Description Qty Unit Unit Price Amount
34 1" Domestic Meter 1 LS $ 9,500.00 $ 9,500.00
35 2" Irrigation Meter 1 LS $ 9,500.00 $ 9,500.00
2" Reduced Pressure Backflow EA $ 7,500.00 $ 7,500.00
Preventer (RPBD)
Drinking Fountain 1 EA $ 15,000.00 $ 15,000.00
Construction Permits -Allow $50,000 $50,000
39 Project Advertisement Sign 2 EA $ 2,500.00 $ 5,000.00 40 Shade Sail Structure - Playground * 1 LS $ 125,000.00 $ 125,000.00 41 | Skate Park † I LS $ 595,000.00 $ 595,000.00
42 Fitness Equipment * 1 LS $ 60,000.00 $ 60,000.00
43 Play Equipment 1 LS $ 205,000.00 $ 2005,000.00
44 Basketball Court Marking and 1 LS $ 22,000.00 $ 22,000.00 Striping
45 Basketball Court Pole, Backboard and 2 EA $ 6,800.00 $ 13,600.00 46 Goalpher Soccer Goalt 2 EA 5 7,500.00 S 15,000.00
476" Wide Concrete Curb at Rubber 50| LF $ 20.00 $ 1.000.00 Surfacing
48 6' Bench 11 EA $ 2,100.00 S 23,100.00
49 Table and Chairs Set 5 EA $ 4,400.00 $ 22,000.00
50 Bike Rack 1 EA $ 5,500.00 $ 5,500.00
51 Trash Receptacle 5 EA $ 4,200.00 $ 21,000.00
52 Stabilized Decomposed Granite 730| SF $ 6.00 $ 4,380.00 Material
53 Signage - Park Regulation 2 EA $ 24,000.00 $ 48,000.00 54 Park Lights and Lighting System 1 LS $ 395,000.00 $ 395,000.00 P-3 of P-21
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
Item Description Qty Unit Unit Price Amount
Site Fence and Swing Gates ILS $ 46,500.00 $ 46,500.00
56 Planting - Trees (24" Box) 43 EA $ 435.00 $ 18,705.00 57 Planting Area (Shrubs and Ground 16,940 SF $ 3.25 $ 55,055.00 Cover)
58 Marathon Turf 3,660 SF $1.65 $ 6,039.00
59 3" Thick Wood Mulch 172 CY $ 90.00 $ 15,480.00
60 Soil Preparation and Amendment 22,960 SF $ 0.60 $ 13,776.00 61 Irrigation System 1 LS $ 200,000.00 $ 200,000.00
90 Calendar Days Landscape and 1 LS $ 5,800.00 $ 5,800.00 Irrigation Maintenance
63 As-Built Plans 1 LS $5,000 $5,000
64 Security System 1 Allow $75,000 $75,000
65 8'-0" Concrete Block Wall 105 LF S 450.00 $ 47,250.00 66 3'-6" Concrete Block Wall with 85 LF $ 500.00 S 42,500.00 Fence
67 Water Quality Bioretention Basins 1 LS $ 15,500.00 $ 15,500.00 68 Stormwater Pollution Prevention Plan 1 LS $ 20,000.00 $ 20,000.00 (SWPPP) - Risk Level 2
TOTAL BASE BID $ 4,280,000.00
Item Description Qty Unit Unit Price Amount
ADD ALTERNATE 1:
69 Shade Sail Structure - Fitness 1 LS $ $ 95,000.00
95,000.00
Equipment (Add-Alternate I) †
P-4 of P-21
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
Item Description Qty Unit Unit Price Amount
ADD ALTERNATE 2:
70 | 3D Learning Elements (Add-Alternate LS $ 30,000.00 $ 30,000.00 2) +
ADD ALTERNATE 3:
71 Restroom Building (Add-Alternate 3) 1 LS $ 230,000.00 $ 230,000.00 72 3" SDR-35 PVC Sewer Pipe with 25 LF $ 150.00 $ 3,750.00 Clean Out (For Rest Room Add-
Alternate 3)
1 ½" Water Line (For Rest Room Add- 114 LF $ 95.00 $ 10,830.00 Alternate 3)
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). * This bid item is considered a Specialty Item per Section 2-3.23-2 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 one-hundred sixty (160) 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 $5,200 per calendar day.
Name of Firm L
Signature of BIDDER
Title
(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.) P-5 of P-21
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6642
10TH & FLOWER PARK
BIDDER'S STATEMENT
BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto.
BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid.
In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct.
Name of Firm DOTA
Signature of BIDDER
Title Tresident - AYAD JABER
(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.) P-6 of P-21