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Reso 2015-2401
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Reso 2015-2401
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Last modified
5/21/2015 10:06:03 AM
Creation date
5/21/2015 10:05:39 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2401
Date (mm/dd/yyyy)
04/16/2015
Description
Award Bid 14-11-01 & Agmt w/Florida Engineering & Development for 174th St Roadway Improve
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• <br /> CITY OF SUNNY ISLES BEACH <br /> 18070 Collins Avenue <br /> Sunny Isles Beach, Florida 33160 i s0"N"r4F <br /> 305.947.0606 l <br /> www.sibfl.nel IP'0 1 <br /> isl i. <br /> ot <br /> sf • woo <br /> ej4 of sus''' <br /> •A` <br /> , <br /> CITY OF SUNNY ISLES BEACH <br /> NE 174TH STREET ROADWAY IMPROVEMENTS <br /> CSIB RFP NO. 14-11-01 <br /> CAS PROJECT NO. 14-1758 <br /> BIDDER AGREES TO PERFORM ALL THE WORK DESCRIBED IN THE CONTRACT DOCUMENTS TO PROVIDE <br /> A COMPLETE PROJECT AS SHOWN ON THE PLANS AND SPECIFICATIONS FOR THE FOLLOWING LUMP SUM <br /> AND/OR UNIT PRICES. <br /> ITEM UNIT <br /> NO DESCRIPTION QUANTITY _ UNIT COST TOTAL <br /> - BID SUBTOTAL(ITEMS 1 -,86) $2i 6 ‘i 1 0/ <br /> • <br /> Project Contingency /� u 1 J4L <br /> 87 To be used at the sole discretion and 1 LS 10% Lb5 716 <br /> • direction of the Owner. <br /> 88 Permit Allowance 1 LS - $15,000.00 <br /> Electrical contingency— For the <br /> relocation/deflection of existing buried street o0 <br /> light conduit(in excess of that specified in $/1 boO- Q,1 �0, dO <br /> 89 bid item#73)as reasonably necessary to 15 EA (As stated i <br /> accommodate proposed improvements. in Bid Item <br /> Shall be used solely at the discretion of the #73) <br /> City. <br /> BID TOTAL (1 - 89) mev, 61q.69 <br /> NOTE: The Quantities shown in this Bid Form are estimates only. They are generally representative of the work that will be <br /> required by the Contractor. The Contractor shall be responsible for verifying all quantities prior to bid. The Contractor shall <br /> ensure that ALL work for the proposed right-of-way improvements is completed for the TOTAL price submitted on this Bid Form. <br /> The Bidder,by signing this Bid Form and Contract fully acknowledges that he/she will receive no additional compensation(no <br /> overhead,no anticipated profits etc.),other than the bid unit price of these items times the number of items authorized,ordered, <br /> installed and accepted by the City; unless it can be proven and agreed to in writing by the City that additional work is required <br /> (prior to commencement of additional work). <br /> I Request for Proposal No. 14-11-01 18 <br />
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