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<br />RECEIVED <br /> <br />SECTION 00300 NOV 2 8 2007 <br />v'Ab ~ LO- l-t ~..... <br />BID FORM cay at Sunny IaI9a BlI8Ct1 <br />Office 01 !he Cl Clerk <br />Bidof (Name of Bidder) ~J(') Cons\-\'~JGtIO{) C'o\'po('crrlon <br /> <br />Address 38~S (~O()'lrneJYP ~-\I kVv'C(L~ }vLC'cImctf ;=--i 33o/~S <br />:::::J I <br /> <br />Phone (3osR4L/- 3cl d- ~ <br /> <br />Fax: (:<,o~)q'-ILI- Co'?/7 <br /> <br />To furnish all materials, equipment and labor and to perform all work in accordance with the Contract <br />Documents for construction of: CENTRAL ISLAND DRAINAGE AND STREETS IMPROVEMENTS <br />located in the CITY OF SUNNY ISLES BEACH. <br /> <br />To: CITY OF SUNNY ISLES BEACH <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br /> <br />The undersigned Bidder has carefully examined the Bidding Documents and the site of the proposed work <br />and is familiar with the nature and extent of the work and any local conditions that may in any manner <br />affect the work to be done. <br /> <br />The undersigned Bidder agrees to do all the work and furnish all materials called for by the Bidding <br />Documents, in the manner prescribed therein and to the standards of quality and performance established <br />by the Engineer for the unit price amounts stated in the spaces herein provided, for each of the items or <br />combination of items stipulated. Unit price line items shall include cost of implementing all applicable <br />safety requirements. Bidder acknowledges that estimated quantities scheduled are approximated for the <br />sole purpose of obtaining comparative bids for determination of the lowest responsible bidder and actual <br />quantities required may increase or decrease. Bidder further agrees that payments will be made on the <br />basis of actual quantities placed and accepted in the construction <br /> <br /> UNIT BID PRICE SCHEDULE <br /> Unit <br />Item No. Description Estimated Unit Price Amount <br /> Quantitv <br /> US$ US$ <br />101-1 Mobilization 1.0 LS ItlDO, coo. CO $100,000. ('0 <br />102-1 Maintenance of Traffic 365 LS/Da 1. J.CO c>u i,73 000. (lO <br />102-3 Commercial Material for Drivewav 500 CY 1.100 ('0 't ~O. 000. CO <br />102-14 Traffic Control Officer 200 MH :bSo . 00 $/0.000.00 <br />102-61 Project SiQn, (see Special Provisions) 3 Ea !of OOC' 11(1 11,000. (l () <br />102-71-11 Barrier Wall (temporary) 100 LF 1,JO.OO '\, s ceo. 00 <br />102-71-21 Barrier Wall (relocation) 300 LF 110.00 $. 3 DOC), 00 <br />104-13-1 Staked Silt Fence 500 LF -1>5.00 $2,E,cO. on <br />109-71-1 Field Office (300 SF Min.) 365 Da $(,0.00 ,1,..)..1 400. 00 <br />11 0-3-7 Removal and Disposal of Drainaqe Structures 20 EA .'h.SOO. (10 $10, OcO. ('0 <br /> Removal of Existing Concrete Sidewalk (4" and 4;d..~. 00 .t ll. '-ISo. 00 <br />110-4-1 6" Thick Included) 1,298 SY <br />110-4-1-1 Removal and Disposal of Existinq Curb and Gutter 1,519 SY $'~.OO 1J4S, C,70. 00 <br /> <br />Oct. 2007 <br /> <br />00300-1 <br />