BID SCHEDULE
Bid #CIP-23-24-C0066
Saugus Phase I: Bouquet Canyon Trail to Central Park
City Project No. C0066
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.
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 th e project up to the last contract working day.
Bid Item
No.
Item Description Unit Quantity Unit Price Total
GENERAL
1 Mobilization/Demobilization LS 1
2 Traffic Control LS 1
3 Water Pollution Control,
Implementation, and
Maintenance of BMPs
LS 1
4 Construction Survey LS 1
DEMOLITION
5 Clearing and Grubbing LS 1
6 Tree Removal EA 2
7 Remove Asphalt (Digouts) SF 400
8 Remove Asphalt SF 1,316
9 Remove Lodgepole Fence LF 100
10 Remove Chain Link Fence LF 40
11 Remove Steel Markers Along
Channel
LS 1
12 Remove Thrust Block Complete EA 1
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 $4,421.60
$15,530.05
$2,015.68
$13.22
$3.12
$10.77
$13.46
$4,178.28
$917.34
$4,421.60
$15,530.05
$4,031.36
$5,288.00
$4,105.92
$1,077.00
$538.40
$4,178.28
$917.34
$1,115.71
$15,840.00
$1,115.71
$21,305.00
$21,305.00
$15,840.00
13 Remove Block Wall Complete EA 1
14 Remove Masonry Wall with
Reinforcement Along Channel
LF 50
15 Remove Privacy
Slats/Screening
LF 230
EARTHWORK
16 Unclassified Excavation/Fill CY 375
17 Export CY 150
TRAIL IMPROVEMENTS
18 Double Seal Coat (Type I) SF 31,361
19 Crushed Aggregate Base CY 250
20 Hot Mix Asphalt (Type D2-PG
64-10)
TON 331
21 Chain Link Fence (5' Tall) LF 200
22 Privacy Slats LF 600
23 Privacy Screening (8' High) LF 400
24 Lodgepole Fence Driven into
Native Soil
LF 430
25 Lodgepole Fence with Standard
Foundation
LF 270
26 Lodgepole Fence Attached to
Masonry Block Wall
LF 2,170
27 Steel Fence at Flap Gate With
Reflective Bands
LS 1
28 Masonry Wall with
Reinforcement
LF 100
29 5' Wide Mod Walk Gate LS 1
30 14' Wide Drive Gate EA 2
31 4" Yellow Painted Pavement
Stripe
LF 3,840
32 4" White Thermoplastic Solid
Line
LF 90
33 12" White Painted Limit Line LF 10
34 Painted Pavement Marking EA 10
35 Furnish and Install Sign EA 12
36 Furnish and Install Sign Post EA 9
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 $1,089.21
$55.31
$9.08
$117.86
$39.17
$223.63
$180.46
$72.23
$1,089.21
$2,765.50
$2,088.40
$44,197.50
$5,875.50
$55,907.50
$59,732.26
$7,223.00
$0.95
$2.10
$4.80
$4.80
$150.00
$120.00
$300.00
$29,792.95
$8,064.00
$432.00
$48.00
$1,500.00
$1,440.00
$2,700.00
$74.88
$20.10
$12.30
$38.88
$60.42
$105.84
$14,181.60
$4,569.60
$4,148.58
$14,976.00
$12,060.00
$4,920.00
$16,718.40
$16,313.40
$229,672.80
$14,181.60
$4,569.60
$8,297.16
37 Furnish and Install Gateway
Sign and post
EA 2
38 Relocate Sign and Post EA 1
39 Pedestrian Barricade (Type 1) EA 1
40 Trail Header Board LF 2,400
41 0" Curb (Type A1-6) LF 50
42 Jute Netting SF 2,590
43 6" Curb (Type A1-6) LF 160
44 Adjust Utility Lid EA 4
TOTAL BASE BID AMOUNT:
TOTAL BASE BID AMOUNT IN WORDS: _____________________________________________________
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 $11.48
$51.68
$2.11
$44.38
$427.70
$27,552.00
$2,584.00
$5,464.90
$7,100.80
$1,710.80
$1,440.00
$300.00
$2,880.00
$300.00
$1,800.00
$1,800.00
$672,305.94
Six Hundred Seventy Two Thousand Three Hundred Five Dollars and Ninety Four Cents
ALTERNATE BID SCHEDULE
Bid #CIP-23-24-C0066
Saugus Phase I: Bouquet Canyon Trail to Central Park
City Project No. C0066
City of Santa Clarita, California
Do NOT include this pricing in the total base bid amount. Fill out this form completely and upload it with your bid. In the event any mathematical discrepancies are found in the pricing forms submitted, the unit price shall govern. Do NOT enter this pricing on BidNet.
The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY.
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 Alternate Bid Schedule constant throughout the duration of the project up to the last contract working day.
Bid Item
No.
Item Description Unit Quantity Unit Price Total
GENERAL
1 Mobilization/Demobilization LS 1
2 Traffic Control LS 1
3 Water Pollution Control,
Implementation, and
Maintenance of BMPs
LS 1
4 Construction Survey LS 1
DEMOLITION
5 Clearing and Grubbing LS 1
6 Remove Chain Link Fence LF 264
EARTHWORK
7 Unclassified Excavation/Fill CY 117
8 Export CY 42
TRAIL IMPROVEMENTS
9 Crushed Aggregate Base (CY) CY 80
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 $864.78
$2,056.28
$11.34
$137.09
$37.39
$256.56
$864.78
$2,056.28
$2,993.76
$16,039.53
$1,570.38
$20,524.80
$388.31
$3,960.00
$388.31
$3,960.00
$825.00
$825.00
10 Hot Mix Asphalt (D2-PG64-10) TON 105
11 Lodgepole Fence with
Standard Foundation per Plans
LF 280
12 4" Yellow Painted Pavement
Stripe
LF 420
13 12" White Painted Limit Line LF 10
14 Painted Pavement Marking EA 4
15 Furnish and Install Sign EA 8
16 Furnish and Install Sign Post EA 4
17 Pedestrian Barricade (Type 1) EA 1
18 Trail Header Board LF 840
TOTAL ALTERNATE BID AMOUNT:
TOTAL ALTERNATE BID AMOUNT IN WORDS: ________________________________________________
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 $157.26
$10.58
$16,512.30
$8,887.20
$2.10
$4.80
$150.00
$120.00
$300.00
$882.00
$48.00
$600.00
$960.00
$1,200.00
$60.42
$1,800.00
$16,917.60
$1,800.00
$97,029.94
Ninety Seven Thousand Twenty Nine Dollars
and Ninety Four Cents
DESIGNATION OF SUBCONTRACTORS
Bid # CIP-23-24-C0066
Saugus Phase I: Bouquet Canyon Trail to Central Park
City Project No. C0066
City of Santa Clarita, California
Listed below are the names and locations of the places of business of each subcontractor, supplier, and vendor who will perform work or labor or render service in excess of ½ of 1 percent, or $10,000 (whichever is greater) of the prime contractor's total bid . If no Subcontractors will be used fill out the form with NA. Add addt. sheets if needed.
Subcontractor
DIR Registration No.* Dollar Value of Work
Location and Place of Business
Bid Schedule Item No’s: Description of Work
License No.
Exp. Date: / / Phone ( )
Subcontractor
DIR Registration No.* Dollar Value of Work
Location and Place of Business
Bid Schedule Item No’s:
Description of Work
License No.
Exp. Date: / / Phone ( )
Subcontractor
DIR Registration No.* Dollar Value of Work
Location and Place of Business
Bid Schedule Item No’s: Description of Work
License No.
Exp. Date: / / Phone ( )
NOTE: A BIDDER or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an unregistered BIDDER to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the BIDDER is registered to perform public work pursuant to Section 1725.5 of the Labor Code at the time the contract is awarded. *Pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.
DocuSign Envelope ID: 80445E29-64B0-4434-AE45-BC25704B73E6 Pavement Coatings Co.
1000003382
$24,618.38
10240 San Sevaine Way, Jurupa Valley, CA 91752
18 Seal Coat & Crack Filling
303609
9/30/24
(714) 826-3129
Interstate Striping & Signs, Inc.
1000007945
1200 Lawrence Dr. Suite 340, Newbury Park, CA 91320
1, 31-38
$16,370.00
Striping & Signs
838618
5/31/24
(805) 208-5925
C&W Construction Specialties, Inc.
1000007135
$268,090.80
2419 Palma Dr., Ventura, CA 93003
21-27, 29-30
256795
Fencing
7/31/25
(805) 642-7834