Capital Building ServicesSECTION 1200
BID
DATE: 1111 III
The undersigned, as bidder, declares it has received and examined the Contract
Document entitled Project No. 2019-14, Calle Tampico at Park Avenue Guard
Rail Improvements, and will contract with the City, on the form 'of Contract
provided herewith, to do everything required for the fulfillment of the contract for
said work at the prices and on the terms and conditions herein contained.
We have included the following items and agree that they shall form a part of this
bid:
SECTION TITLE
1200
Bid
1210
Bid Schedule
1220
Bid Guaranty Bond (Not Used)
1230
Certification of Bidder's Experience and Qualifications
1240
Proposed Subcontractors
1250
Non -Collusion Affidavit
1260
DIR Project Vendor Information
We acknowledge that the following addenda have been received and have been
examined as part of the Contract Documents. Bidders must be on the Plan Holders
List with the City of La Quinta in order to receive addenda.
Addendum # Date Rec ived Initials
I I0
J� � 4 k IV
Name of Bidder
Bidder's Telephone Number
Bid 1200-1
If our bid is accepted, we agree to sign the contract without qualifications and to
furnish the performance and payment bonds and the required evidence of insurance
within 10 calendar days after receiving written notice of the award of the contract.
We further agree, if our bid is accepted and a Contract for performance of the work is
entered into with the City, to so plan work and to prosecute it with such diligence
that the work shall be completed within the time stipulated.
Name of Bidder
i der's Address
/0 22-
Contractor's License No.
State o� rporation
Bidder's Telephone Number
o ar 13414--P A/1 4 CEO/7-Ov/.
Bidder's Email A dress
'7/-7 Za zd
Contractor's Expiration Date
r 3-0f Bfffder Witne
R PI K , SdLE-5 IL MAg<4EtN6?
nted Name of Signatory Title of Witness
j4t�
Title of Signatory
Bid
i2oo-2
ROSF RTD - Calle Tamnicn at Park Avenue Guard Rail Imnrovements
Item
Item Description
Est.
Unit
Unit Price
Item Total
No.
Qty.
(in
(in figures)
figures)
Dollars
Dollars
1
Mobilization
1
LS
$
$
Construct Guardrail Per Caltrans
Z
Revised Standard Plans RSP
180
LF
$
$
A771-1, Including Pothole for
Utility Conflict
Construct End Anchor Assembly
a
3
Type SFT Per Caltrans Standard
1
LS
$
$ 3
Plan A77S1
Construct 31" In -Line Terminal
End Treatment Per Caltrans and
4
Manufacturer's Specification
1
LS
$ 177 odd
$ ODzS
Including Portion of Guardrail
I
Considered as Part of the Pay
Item Limits
Total Amount of Bid Items 1-4
$G
GRAND TOTAL BASE BID (Figures): $
GRAND, TOTAL,BASE BID (Words):
r
Bid Amount of each of the above Bid Items must be filled in and completed. It is
understood that the quantities shown hereon are but esti s-a+Rd d- er is
responsible to verify quantities prior to submitti id. Final payment will e
based upon actual work performed, subject suc djustments and alterations s
elsewhere provided herein.
i atu der (Ink)
J v
Name of Bidder (Printed or Typed)
06 - 21�--z - -:T� 0?
Bidder Telephone Number
""��W
Bidder Email Address
Bid Schedule 1210-2
70