SCHEDULE OF WORK AND PRICES City of Los Angeles • Department of Recreation and Parks South Park Renovations New Maintenance Yard 345 East 51st Street, Los Angeles, CA 90011 W.O. No. E1908368 Mobilization per General Requirements, Article 6 2 Administration Requirements 3 4 5 6 7 8 Allowance for Differing On-Site Conditions per Supplementary General Requirements, page GR-SS Allowance for Permits per Supplementary General Requirements, page GR-SS and General Requirements Article 31 Demo, Civil and Sitework Architectural and Structural Mechanical and Plumbing Electrical LS LS LS LS LS LS TOTAL BID AMOUNT: Unit abbreviation: LS=lump sum NOTES: $100 ,000.00 $56,756.95 $ 100,000.00 $ 5,000.00 $480,029.04 $1,097,061.87 $150,161.79 $378,460.00 $ 2,367,469.65 1. MOBILIZATION: If the successful bidder shows an amount in excess of $100,000. 00 for Mobilization (Bid Item No. 1), the bidder will be paid $100,000.00 per Article 6 of the General Requirements. The difference between the Contractor's bid amount for Bid Item No. 1 and $100.000.00 will be paid after the Statement of Completion has been issued. 2. FIXED COST ITEMS: Bid Item Nos. 3 and 4 are considered Fixed Cost Items al the time of bid. The pre-printed dollar amounts in figures listed in the SCHEDULE OF WORK AND PRICES shall not be changed or deleted. 3. SPECIALTY ITEMS: Bid Items Nos. 7 and 8 are designated as "Specialty Items." SOUTH PARK NEW MAINTENANCE YARD (AKA SOUTH PARK RENOVATIONS) W.0. E1908368 MUST BE SUBMITIED WITH BID 4
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SCHEDULE OF WORK AND PRICES City of Los Angeles • Department of Recreation and Parks
South Park Renovations New Maintenance Yard 345 East 51st Street, Los Angeles, CA 90011 W.O. No. E1908368
Mobilization per General Requirements, Article 6
2 Administration Requirements
3
4
5
6
7
8
Allowance for Differing On-Site Conditions per Supplementary General Requirements, page GR-SS
Allowance for Permits per Supplementary General Requirements, page GR-SS and General Requirements Article 31
Demo, Civil and Sitework
Architectural and Structural
Mechanical and Plumbing
Electrical
LS
LS
LS
LS
LS
LS
TOTAL BID AMOUNT: Unit abbreviation: LS=lump sum
NOTES:
$100,000.00
$56,756.95
$ 100,000.00
$ 5,000.00
$480,029.04
$1,097,061.87
$150,161 .79
$378,460.00
$ 2,367,469.65
1. MOBILIZATION: If the successful bidder shows an amount in excess of $100,000.00 for Mobilization (Bid Item No. 1), the bidder will be paid $100,000.00 per Article 6 of the General Requirements. The difference between the Contractor's bid amount for Bid Item No. 1 and $100.000.00 will be paid after the Statement of Completion has been issued.
2. FIXED COST ITEMS: Bid Item Nos. 3 and 4 are considered Fixed Cost Items al the time of bid. The pre-printed dollar amounts in figures listed in the SCHEDULE OF WORK AND PRICES shall not be changed or deleted.
3. SPECIALTY ITEMS: Bid Items Nos. 7 and 8 are designated as "Specialty Items."
SOUTH PARK NEW MAINTENANCE YARD (AKA SOUTH PARK RENOVATIONS) W.0. E1908368
MUST BE SUBMITIED WITH BID
4
SCHEDULE "A" SUBCONTRACTORS AND SUPPLIERS
The Prime Contractor shall perform, with its own organization. Contract work amounting to at least 30 percent of the Base Bid Price, unless otherwise instructed.
PROJECT TITLE W.0. No./PRJ No. I NAME OF PERSON COMPLETING THIS FORM South Park New Maintenance Yard E1908368 Tomas Torres BIDDER (NAME OF FIRM) ADDRESS I CITY I STATE I ZIP CODE
Access Pacific, Inc. 755 E. Washington Blvd., Pasadena, CA 91104
CONTRACTOR'S LICENSE NO. LICENSE CATEGORIES EXPIRATION DATE YEARS IN 9
TELEPHONE No. 626-792-0616
930437 A,B 05/31/2020 BUSINESS FAX No. 626-792-0896
Type of Ownership: D Sole Ownership 181 Corporation Is Bidder any of the following as defined in the Business Inclusion Program? D Partnership D Joint Venture Check all that apply.
MBE D WBE D SBE 181 EBE D DVBE D DOLLAR PARTICIPATION OF ALL SUBCONTRACTORS AND SUPPLIERS
List all subcontractors and suppliers who will do work on this project, regardless of the amount of money involved. (Ordinance No. 150,595. Los Angeles Administrative Code Section 10.14 •Provisions Pertaining to Listing of Subcontractors:; Business Inclusion Program, Page 15 et seq.).
DESCRIPTION OF BASE BID WORK TO BE PROVIDED DIRECTLY BY PRIME DOLLAR VALUE OF BASE BID TO BE PERFORMED BY PRIME BIDDER: BIDDER:
Demolition, Concrete, Strom Drain $1,222,311.75
SUBCONTRACTORS SUB SUPPLIER CONTRACTOR DESCRIPTION OF WORK OR SUPPLIES w DOLLAR VALUE OF OR SUPPLIERS LICENSE NO. TO BE PROVIDED w w w w ID w SUBCONTRACTOR or ID ID CD ID > CD
Mundo Environmental, Inc. 181 D Environmental Oversight
71 San Marino Ave and Sampling Base: $ 1,576.50
Ventura, CA 93003 Add's: $ Peel's:$
(CONTINUED ON NEXT PAGE) PERCENTAGE OF MBE/WBE/SBE/EBE/DVBE PARTICIPATION Total combined dollar value of MBE/WBE/SBE/EBE/DVBE subcontractors and suppliers portions of work. Do not include prime bidder's portion unless it is a Joint Venture, in which case the value of work to be performed by one of the Joint Venturer's who is an MBE, WBE, SBE, EBE or DVBE may be included. TOTALMBE'SAMOUNT: $ ____ %
TOTAL WBE's AMOUNT: $ ____ _ _ _ __ % ~ ... '\._,~ Tomas Torres
Signature of Person Completing Form TOTALSBE'sAMOUNT: $. _____ = ____ %
TOTAL EBE'sAMOUNT: $ _____ = _ ___ % President 02/07/2019 TOTALOVBE'sAMOUNT: $ _ ____ = _ ___ % Title Date
BASE BID AMOUNT:_$2_.J_s1_.4_6_9.6_5 _____ _
MUST BE SUBMITTED WITH THE BID SOUTH PARK NEW MAINTENANCE YARD (AKA SOUTH PARK RENOVATIONS) W.O. E1908368
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SUBCONTRACTORS OR SUPPLIERS SUB NAME, ADDRESS, TELEPHONE NO.
. ·. . ' ·~ ·' .•. G Team Landscape Construction, Inc. [8]
