ADDENDUM NO.1
CITY OF SANTA ANA PROJECT 26-6700
PROPOSAL
PROJECT NO.: 26-6700
BUSINESS AREA ROAD IMPROVEMENTS
BID PROPOSAL
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: ONYX PAVING COMPANY, INC.
REQUIREMENT:
The undersigned bidder declares that they have carefully examined the location of the proposed Item Description Qty Unit Unit Price Amount
1 Unclassified Excavation 790 CY $123 $97,00
2 AC Pavement* 1,200 TN $ 142 $ 170,400
3 Cold Mill (2")* 43,200 SF $ 0.37 $15,984
4 Cold Mill (4'")* 65,200 SF $0.82 $ 53,464
5 Asphalt Rubber Hot Mix* 1,500 TN $142
$ 213,000
6 PCC Sidewalk (4")* 10,500 SF $ |2 $ 126,000
PCC Driveway Approach
7 (Commercial = 8"* 1,600 ISF $ 28 $ 44,800
8 PCC Curb Ramp* 3,800 SF $17 $ 64,600
PCC Curb and Gutter (Type A-
9 500 LF $69 $34,500
2-8)*
10 PCC Curb (Type B-1)* 35 LF $63 $ 2,205
= PCC Cross Gutter* 120 SF $ 33 $ 3,960
12 Root Shave* 6 EA $1,222 $ 7.332
13 Adjust Water Valve Frame and
Cover 29 EA $1,222 $35,438
= Furnish & Install New Water
1 EA $2,222 $ 21222
Valve Frame and Cover
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CITY OF SANTA ANA ADDENDUM NO.1
PROJECT 26-6700
PROPOSAL
PROJECT NO.: 26-6700
BUSINESS AREA ROAD IMPROVEMENTS
Item Description Qty Unit Unit Price Amount
Adjust Sewer and Drainage
15 Manhole Frame & Cover to 10 $ 22,220
EA $ 2222
Finish Grade
16 Furnish and Install New #6
12 EA $999 $11,988
Pullbox
17 Furnish and Install Traffic Loops
29 EA $ 444 $ 12,876
Type E
18 Furnish and Install Traffic Loops
Type F 15 EA $ 444 $ 6,660
Furnish & Install 2" PVC Stub $ 6,560
19 80 LF $82
out Conduit
Furnish & Install DLC Cable 300 LF $ 2,400
Construction Sign 2 EA $ 2,800 $ 5,600
Construction Permit LS $ 10,913.00 $ 10,913.00
23 Signing and Striping 1 LS $ 77,708 $77,708
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CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6700
BUSINESS AREA ROAD IMPROVEMENTS
TOTAL BASE BID $ 1,028,000
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 FORTY-FIVE (45) working days after the commencement date stated in the Notice to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for long-lead time items.
The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $3,910 per calendar day.
Name of Firm ONYX PAVING COMPANY, INC.
Signature of BIDDER COREY R. KIRSCHNER - CEO
COREY R. KIRSCHNER - CEO; ANTHONY STEEN - PRESIDENT; RICHARD Title DEVOS - CFO; JAY KIRSCHNER - VP, SEC, TREAS.
(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-3 of P-19
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 26-6700
BUSINESS AREA ROAD IMPROVEMENTS
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 failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned 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 ONYX PAVING COMPANY, INC.
Signature of BIDDER COREY R. KIRSCHNER - CEO
COREY R. KIRSCHNER - CEO; ANTHONY STEEN - PRESIDENT; RICHARD Title DEVOS - CFO; JAY KIRSCHNER - VP, SEC. TREAS.
(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-4 of P-19