Bid Results

MAIN LIBRARY FIBER OPTIC PROJECT

 1062712-0067 
 
Show Bid Items
Show Listed Subcontractors 		  go
General Contractor:  nexlink global services, inc
177 Sentry Pkwy West sui 302
Blue Bell, PA  19422  		  Bidder Status: Valid
 
Total Bid Amount:  $86,372.25 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $86,372.25  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $7,000.00   $7,000.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $6,800.00   $6,800.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $30.09   $54,162.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $3.78   $7,938.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $5,800.00   $5,800.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $4,672.25   $4,672.25    
General Contractor:  HHS Construction, Inc.
2042 S GROVE AVE
ONTARIO, CA  91761  		  Bidder Status: Valid
 
Total Bid Amount:  $102,903.00 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $102,903.00  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $1,208.00   $1,208.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $2,233.00   $2,233.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $48.84   $87,912.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $2.87   $6,027.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $1,232.00   $1,232.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $4,291.00   $4,291.00    
General Contractor:  HMS Construction, Inc.
1047 La Mirada Court
Vista, CA  92081  		  Bidder Status: Valid
 
Total Bid Amount:  $119,565.00 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $119,565.00  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $8,250.00   $8,250.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $4,900.00   $4,900.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $39.50   $71,100.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $12.15   $25,515.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $4,800.00   $4,800.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $5,000.00   $5,000.00    
General Contractor:  All Phase Excavation and Construction, Inc.
13655 Twin Lakes Lane
Redding, CA  96003  		  Bidder Status: Valid
 
Total Bid Amount:  $120,000.00 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $120,000.00  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $4,000.00   $4,000.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $9,000.00   $9,000.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $30.00   $54,000.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $10.00   $21,000.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $8,000.00   $8,000.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $24,000.00   $24,000.00    
General Contractor:  Tel Tech Plus
393 Enterprise Street
San Marcos, CA  92078  		  Bidder Status: Valid
 
Total Bid Amount:  $137,357.00 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $137,357.00  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $3,400.00   $3,400.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $12,800.00   $12,800.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $60.47   $108,846.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $2.11   $4,431.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $6,420.00   $6,420.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $1,460.00   $1,460.00    
General Contractor:  VCI Construction, Inc.
1921 W 11th St
Upland, CA  91786  		  Bidder Status: Valid
 
Total Bid Amount:  $140,625.00 * marks an allowance.
  Bid List Name   Bid List Total    
  Bid Schedule $140,625.00  
  Item #   Item Code   Item Description   Estimated
Quantity		 Unit of
Measure		 Unit Price   Item Total    
  1 MOBILIZATION AND DEMOBILIZATION 1 LS $5,319.00   $5,319.00    
  2 PUBLIC SAFETY, CONVENIENCE AND TRAFFIC CONTROL 1 LS $5,895.00   $5,895.00    
  3 FURNISH AND INSTALL 2" DIA. PVC CONDUIT, CITY HALL TO MAIN LIBRARY 1,800 LF $63.85   $114,930.00    
  4 FURNISH AND INSTALL FIBER OPTIC CABLE, CITY HALL TO MAIN LIBRARY 2,100 LF $2.94   $6,174.00    
  5 FURNISH AND INSTALL, MAINTAIN AND REMOVE STORM WATER POLLUTION BMP'S 1 LS $1,577.00   $1,577.00    
  6 FURNISH AND INSTALL EQUIPMENT NECESSARY TO COMPLETE FIBER OPTICS CONNECTIONS 1 LS $6,730.00   $6,730.00