Laserfiche WebLink
<br />RECEIVED <br /> <br />NOV 2 8 2007 <br />~ '4) (O:(~A--' <br />CHy of SUMV 1910' 8eQCj) <br />Office of the Ci\y Glork <br /> <br />SECTION 00300 <br /> <br />BID FORM <br /> <br />Bid of (Name of Bidder) Tran construction, Inc. <br /> <br />Address 1000 NW 54 Street <br />Miami, Florida 33 127 <br /> <br />Phone 305-756-7756 Cell: 305-525-2545 <br /> <br />Fax: <br /> <br />305-756-7780 <br /> <br />To furnish all materials, equipment and labor and to perform all work in accordance with the Contract Documents <br />for construction of: CENTRAL ISLAND DRAINAGE AND STREETS IMPROVEMENTS located in the CITY <br />OF SUNNY ISLES BEACH. <br /> <br />To: CITY OF SUNNY ISLES BEACH <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33 160 <br /> <br />The undersigned Bidder has carefully examined the Bidding Documents and the site of the proposed work and is <br />familiar with the nature and extent of the work and any local conditions that may in any manner affect the work to <br />be done. <br /> <br />The undersigned Bidder agrees to do all the work and furnish all materials called for by the Bidding Documents, <br />in the manner prescribed therein and to the standards of quality and performance established by the Engineer for <br />the unit price amounts stated in the spaces herein provided, for each of the items or combination of items <br />stipulated. Unit price line items shall include cost of implementing all applicable safety requirements. Bidder <br />acknowledges that estimated quantities scheduled are approximated for the sole purpose of obtaining comparative <br />bids for determination of the lowest responsible bidder and actual quantities required may increase or decrease. <br />Bidder further agrees that payments will be made on the basis of actual quantities placed and accepted in the <br />construction <br /> <br />UNIT BID I'RICE SCIIEDULE <br /> <br />ITEM NO. DESCRIPTION ESTIMATED UNIT UNIT AMOUNT <br />QUANTITY PRICE <br /> US$ US$ <br />101-1 Mobilization 1 LS $50,000.00 $50,000.00 <br />102-1 Maintenance of Traffic 365 LS/DA $95.00 $34,675.00 <br />102-3 Commercial Material for Driveway 500 CY $61.00 $30,500.00 <br />102-14 Traffic Control Officer 200 MH $45.00 $9,000.00 <br />102-61 Project Sign, (see special provisions) 3 EA $565.00 $1,695.00 <br />102-71-11 Barrier Wall (Temporary) 100 LF $22.00 $2,200.00 <br />102-71-21 Barrier Wall (Relocation) 300 LF $22.00 $6,600.00 <br />1 04-13-1 Staked Silt Fence 500 LF $19.00 $9,500.00 <br />109-71-1 Field Office (300 SF Min.) 365 DA $35.00 $12,775.00 <br />110-3-7 Removal and Disposal of Drainage Structures 20 EA $350.00 $7,000.00 <br />110-4-1 Removal of Existing Concrete Sidewalk (4" & 6" Thick Included) 1298 SY $10.00 $12,980.00 <br />110-4-1-1 Removal and Disposal of Existing Curb & Gutter 1519 SY $10.00 $15,190.00 <br />120-1 Regular Excavation 1101 CY $32.00 $35,232.00 <br />230-2 Limerock Material (12" Thick) 1233 CY $60.00 $73,980.00 <br />327-70-1 Milling of existing Pavement (1" Average) 23787 SY $1.50 $35,680.50 <br />331-2-1A Type-S-1 Asphaltic Concrete (3" Average) 3611 TON $95.00 $343,045.00 <br />425-1-331 CURB INLET TYPE P-3 (< 10') 1 EA $1,800.00 $1,800.00 <br /> <br />Oct. 2007 <br /> <br />00300-1 <br />