Name of Project Project Number
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CITY OF SAN ANTONIO
Project Name: Zarzamora – IH 35 Gateway Project Date Issued: June 5, 2017 ID NO.: 23-01555 Page 1 of 2 The estimated construction budget for this contract is $59,000
020 BID FORM
Legal Name of Company (print)
I. BASE BID (30 day construction period)
Total Amount of Base Bid Insert Amount in Words and Numbers):
$
II. ALTERNATES Amount of each Alternates (if applicable) insert in Numbers: Additive Alternate #1 - (New electrical service with meter, add 60 days)
Total Amount of Bid for Additive Alternate #1 (Insert Amount in Words and Numbers):
$ Additive Alternate #2 - (Light poles, fixtures and electrical wiring, add 60 days
Total Amount of Bid for Additive Alternate #2 (Insert Amount in Words and Numbers):
$ Additive Alternate #3 - (Post and Cable, add 30 days)
Total Amount of Bid for Additive Alternate #3 (Insert Amount in Words and Numbers):
$ Additive Alternate #4 - (Sidewalk along Zarzamora St, add 30 days)
Total Amount of Bid for Additive Alternate #3 (Insert Amount in Words and Numbers):
$ Additive Alternate #5 - (Sidewalk along IH 35 Frontage Road, add 30 days)
Total Amount of Bid for Additive Alternate #4 (Insert Amount in Words and Numbers):
$ Form 020 Bid Form SPECIAL INSTRUCTIONS: CONSTRUCTION CONTRACT TIME ALLOTMENT and PERMITTING: 1. Base bid is 30 days period. That scope of work must be completed within 30 calendar days. Regardless of any additive alternates accepted period. 2. If add alternates are accepted the contractor still has 30 days to complete the base contract. 3. Additional time will be allocated to each add alternate that is accepted as stated above in each add alternate. 4. Add Alternates will run concurrent with each other as the calendar days will not be allowed to overlap. 5. The City reserves the right to select if any, or all of the Add Alternates as stated above. The contractor will still have 30 days to complete the base bid. Additional days will be added to the base bid for the Add Alternates selected. 6. Contractor is to obtain all required permits to complete the project and pay any fees associated with the permits and inspections from the governing agency. 7. A Right of Way Permit and Trade Permits will be required. General Contractor to submit and pay all fees and inspections. 8. General Contractor is responsible for all CPS related charges to procure and install electrical to the site and will assign the utility in the general contractors name until the project is accepted. The utilities will then be transferred to: PUBLIC ART SAN ANTONIO (PASA), CITY OF SAN ANTONIO, Department of Arts & Culture Contact Henry Estrada at 210-207-8021 115 Plaza de Armas, Suite 102 San Antonio, Texas 78205
Person Authorized to Sign Bid/Contract (Print) Title of Person Signing
Address Fax No. Local Headquarters (Check one) City, State and Zip Code Local Branch Office
Telephone No. E-mail Address
Name of the proposed Project Manager:
Name of the proposed Site Superintendent: