UNIVERSITY OF CALIFORNIA, BERKELEY, REAL ESTATE DIVISION, CONTRACT ADMINISTRATION
FINAL
Etcheverry Hall Café Project No.: 12670A
Contract Time: 150
Project Manager(s): Antonio Leony Bid Opening Date & Time: 2:02 pm September 7, 2016
License Type: "B" Pre-Bid Estimate: $990,000
A
B
D
E - NON RESPONSIVE (Non Responsive Contractor's Special Statement of Experience)
Yes
Yes
yes
yes
DESCRIPTION Contractor's Special Statement of Experience received?
C - NON RESPONSIVE (Contractor's Special Statement of Experience not included) No
Name
Vila Construction Co
Eternal Construction, Inc.
Rodan Builder, Inc.
Southland Construction Management Inc.
Address
590 South 33rd St
859 Cowan Road
3942 Valley Ave Suite 14
8135 Capwell Drive
City State Zip
Richmond, CA 94804
318 Swift Ave South San Francisco, CA 94080
Burlingame, CA 94010
Pleasanton, CA 94566
Oakland, CA 94545
Telephone
510-236-9111
650-826-1190
650-508-1700
925-469-1101
510-639-1914
Type of Bidder
Corporation
Corporation
CA Corporation
CA Corporation
Corporation
License Number Department of Industrial Relations Number (DIR)
300454
756200
858119
515066
829636
10000001795
1000004873
10% Bid Bond Issued By
Liberty Mutual Insurance Company
1000005607
Merchants Bonding Company
$1,260,395
$1,387,286
Alternate No. 1: Provide price for all work related to lobby as described in sheet drawings A5.1 & A5.2, excluding north wall.
$81,059
Alternate No. 2: Provide a price that identifies all demolition necessary to be performed under contract to match demolition drawings (Owner performed hazardous materials demolition that required removing portions of the demolition listed in the drawings)
LUMP SUM BASE BID
Mar Con Company
Hartford Fire Insurance Company
Travelers Casualty & Surety Company of America Indemnity Company of California
$1,698,000
$1,162,779
$1,398,000
$69,018
$99,000
$84,986
$10,096
$28,438
$0
SUBTOTAL: ALTERNATES
$91,155
$198,144
$99,000
$81,867
$64,092
TOTAL: Base Bid+Alternates
$1,351,550
$1,585,430
$1,797,000
$1,244,646
$1,462,092
ALTERNATES
DAILY RATE FOR COMPENSABLE DELAYS $ per day $760 $250 DAILY RATE X MULTIPLIER OF 10 $7,600 $2,500 CALCULATED BASIS FOR AWARD - (LUMP SUM BASE BID PLUS (COMPENSABLE DELAYS X MULTIPLIER)) $1,267,995.00
$1,389,786.00
$250 $2,500 $1,700,500.00
$89,092
-$3,119
-$25,000
$750 $7,500 $1,170,279.00
$1,000 $10,000 $1,408,000.00
* This sheet is for informational purposes only; bids have not been individually evaluated for UC requirements. Final: cc via e-mail: S. Holloway, A.Leony,T. Cerney, M. Ramirez, CA Project File, Master File
SUBCONTRACTORS (LOW 3 BIDDERS) Concrete Casework Roofing Insulation Aluminum Storefront Metal Frame Drywall Acoustical Ceiling Painting Flooring Polished Concrete HVAC Plumbing Electrical Wood Veneer Landscape Fire Protection Glass/ Galzing Metal Stud/Gyp Kitchen Equipment
Prepared By: CA Analyst
Ransome Company BK Mill and Fixture Western Roofing Alcal Specialty Glass & Sash Daleys Drywall Daleys Drywall Cal West Acoustics Mike Flynn Anderson Carpet Anderson Carpet Q4 Mechanical BC Plumbing TEPS Wallcovering Designs Tree to Green Landscape
Berkeley Cement BK Mill and Fixture Western Roofing Alcal Specialty
JMA Construction Western Roofing Collier
Cal West Acoustics Kims Flooring RP Coating Otavilla Mechanical J. N. Pacific Angel Electric
Mike Flynn ACF RP Coatings Aire Sheet Metal RG Plumbing TEPS Tree to Green Landscape
Value Fire Protection Glass & Sash Pacific Shores Boelter
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