CAT Tracking Inc.
1000011750
Signing, Striping & Markings
991122
(951)682-1494
Austin Enterprise
1000001896
$1,794.75
P.O. Box 81926, Bakersfield, CA 93380
Saw Cutting
764893
(661)589-9904
3/31/2024
6/30/2025
17 Commercial Avenue, Riverside, CA 92507
20 & 21 or 19 & 20
12 or 11
$7,500.00
BID SCHEDULE – OPTION 1 (REVISED)
Bid #CIP-23-24-F1024
Drayton Street and Springbook Avenue Improvements (Shelter Project) City Project No. F1024
City of Santa Clarita, California
Fill out this form completely and submit with the bid response. Line item pricing must be entered on BidNet. In the event any mathematical discrepancies are found, please refer to Section B, Bid Instructions.
The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY in accordance with the aforementioned blind bid selection process.
The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or add new bid items or scope of work by Contract Change Order at any time during the project up to the last contract working day.
The BIDDER agrees to hold all unit prices in this Bid Schedule constant throughout the duration of the project up to the last contract working day.
ITEM
NO. DESCRIPTION QTY UNIT UNIT PRICE TOTAL
1. Mobilization, Bonds & Insurance 1 LS $ $
2. Traffic Control 1 LS $ $
3. Water Pollution Control, Implementation &
Maintenance of BMPs 1 LS $ $
4. Construction Survey 1 LS $ $
5. AC C2 PG 64-10 2,350 TN $ $
6. HMA 1/2-inch Type A PG 64-28PM 400 TN $ $
7. Cold Plane 14" 32,000 SF $ $
8. Stabilization Allowance 3,200 SF $ $
9. Geotextiles (Tensar TX7) 32,000 SF $ $
10. Shoulder Backing 300 LF $ $
11. Asphalt Driveways Repair Allowance 1 LS $ 12,000 $ 12,000
12. Concrete Demolition 700 SF $ $
DocuSign Envelope ID: D7D80B10-ADC6-45FF-BCC3-938F77CF574E 37,203.15
37,203.15
38,662.57
4,973.88
13. Portland Cement Concrete (PCC) Curb &
Gutter (A2-8) 300 LF $ $
14. Portland Cement Concrete (PCC) Curb &
Gutter-Rolled Curb 400 LF $ $
15. 4” PCC Sidewalk 1100 SF $ $
16. PCC Cross & Longitudinal Gutter 550 SF $ $
17. PCC Driveway 700 SF $ $
18. PCC Curb Ramp 3 EA $ $
19. 4" Gravel Shoulder 70 CY $ $
20. Striping 1 LS $ $
21. Relocate stop signs 2 EA $ $
22. Relocate tree/shrub and irrigation 1 LS $ $
23. Relocate mailboxes 1 LS $ $
24. Wood fence removal and replacement 1 LS $ $
25. Adjust Utilities to Grade 1 LS $ $
26. Reset Monuments (2 reset & 1 remove) 1 LS $ $
TOTAL BASE BID AMOUNT: $
TO
TAL BASE BID AMOUNT IN WORDS: _____________________________________________________ _____________________________________________________________________________________ DocuSign Envelope ID: D7D80B10-ADC6-45FF-BCC3-938F77CF574E BID SCHEDULE – OPTION 2 (REVISED)
Bid #CIP-23-24-F1024
Drayton Street and Springbook Avenue Improvements (Shelter Project) City Project No. F1024
City of Santa Clarita, California
Fill out this form completely and submit with the bid response. Line item pricing must be entered on BidNet. In the event any mathematical discrepancies are found, please refer to Section B, Bid Instructions.
The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY in accordance with the aforementioned blind bid selection process.
The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or add new bid items or scope of work by Contract Change Order at any time during the project up to the last contract working day.
The BIDDER agrees to hold all unit prices in this Bid Schedule constant throughout the duration of the project up to the last contract working day.
ITEM
NO. DESCRIPTION QTY UNIT UNIT PRICE TOTAL
1. Mobilization, Bonds & Insurance 1 LS $ $
2. Traffic Control 1 LS $ $
3. Water Pollution Control, Implementation &
Maintenance of BMPs 1 LS $ $
4. Construction Survey 1 LS $ $
5. AC D2 PG 64-10 110 TN $ $
6. HMA 1/2-inch Type A PG 64-28PM 340 TN $ $
7. Keycut A1 (12') 1,300 LF $ $
8. Keycut B1 (40') 250 LF $ $
9. Shoulder Backing 300 LF $ $
10. Asphalt Driveways Repair Allowance 1 LS $ 12,000 $ 12,000
11. Concrete Demo 700 SF $ $
12. Portland Cement Concrete (PCC) Curb &
Gutter (A2-8) 300 LF $ $
DocuSign Envelope ID: D7D80B10-ADC6-45FF-BCC3-938F77CF574E
13. Portland Cement Concrete (PCC) Curb &
Gutter-Rolled Curb 400 LF $ $
14. 4” PCC Sidewalk 1100 SF $ $
15. PCC Cross & Longitudinal Gutter 550 SF $ $
16. PCC Driveway 700 SF $ $
17. PCC Curb Ramp 3 EA $ $
18. 4" Gravel Shoulder 70 CY $ $
19. Striping 1 LS $ $
20. Relocate stop signs 2 EA $ $
21. Relocate tree/shrub and irrigation 1 LS $ $
22. Relocate mailboxes 1 LS $ $
23. Wood fence removal and replacement 1 LS $ $
24. Adjust Utilities to Grade 1 LS $ $
25. Reset Monuments (2 reset & 1 remove) 1 LS $ $
26. AC C2 PG 64-10 300 TN $ $
27. Cold Plane 14" 4,000 SF $ $
28. Stabilization Allowance 400 SF $ $
29. Geotextiles (Tensar TX7) 4,000 SF $ $ TOTAL BASE BID AMOUNT: $
TOTAL BASE BID AMOUNT IN WORDS: _____________________________________________________
_____________________________________________________________________________________
DocuSign Envelope ID: D7D80B10-ADC6-45FF-BCC3-938F77CF574E