UNIVERSITY OF CALIFORNIA, BERKELEY, CAPITAL PROJECTS, CONTRACT ADMINISTRATION

Final

Underhill Garage Maintenance and Repairs

Contract Time: 90

Project No.: 19397A Project Manager(s): Caroline Tsang Bid Opening Date & Time: 2:02 pm April 26, 2018

License Type: "A" Pre-Bid Estimate: $900,000

A

B

Yes

Yes

Rainbow Waterproofing & Restoration Company

Ashron Construction and Restoration, Inc.

600 Treat Avenue

641 Reed Street

San Francisco, CA 94121

Santa Clara, CA 95050

415-641-1578

408-956-0909

Corporation

Corporation

148753

816425

DESCRIPTION Contractor's Special Statement of Experience received?

Name Address City State Zip Telephone Type of Bidder License Number Department of Industrial Relations Number (DIR) 10% Bid Bond Issued By

LUMP SUM BASE BID

1000001056

1000005812

The Ohio Casualty Insurance Company

Philadelphia Indemnity Insurance Company

$425,317

$675,780

$190

$250

$7

$24

$20

$30

$75

$140

$430,200

$198,100

$44,800

$72,000

$46,000

$39,797

UNIT PRICES Unit Price 1: Contractor to provide cost per square foot for Work Item #3.1 Floor Repair – Partial Depth/Shallow on R-000 (per square foot). Unit Price #2: Contractor to provide cost per linear foot for Work Item #11.1 Rout and Seal Cracks in Existing Slabs on R-000 (per linear foot). Unit Price #3: Contractor to provide cost per linear foot for Work Item #11.3 Vertical Joint Sealant on R-000 (per linear foot). Unit Price #4: Contractor to provide cost per linear foot for Work Item #11.5 Epoxy Injection on R-000 (per linear foot). ALTERNATES Alternate No. 1: Contractor shall provide price for stair tread replacement for all four (4) towers at all floors as referenced in detail 41.1 on sheet R-501. Alternate No. 2: Contractor shall provide price for installing penetrating concrete sealer on Level P-3 slab as referenced on R-000 and Specification section 071900. Alternate No. 3: Contractor shall provide price for stair tread replacement at Stair Tower #2 between Level P1 and P2 as referenced in detail 41.1 on sheet R-501 (18 treads). SUBTOTAL: ALTERNATES

$521,000

$309,897

TOTAL: Base Bid

$946,317

$985,677

DAILY RATE FOR COMPENSABLE DELAYS $ per day $1,500 $750 DAILY RATE X MULTIPLIER OF 10 $15,000 $7,500 CALCULATED BASIS FOR AWARD - (LUMP SUM BASE BID PLUS ALTERNATE 2 (COMPENSABLE DELAYS X MULTIPLIER) $485,117.00

$755,280.00

* This sheet is for informational purposes only; bids have not been individually evaluated for UC requirements. Preliminary: cc via e-mail: S. Holloway, C. Tsang, T. Cerney, J Chavez, M. Mendoza, N. Mata, CA Project File

SUBCONTRACTORS Mechanical Welding Debris Removal

Prepared By: CA Analyst

H.V. Heathorn Co. ACW Steel Valdivia Trucking

Page 1 of 1

5/4/2018

19397A_Underhill Garage Maintenance & Repairs_Final Bid Results.pdf

Apr 5, 2018 - UNIVERSITY OF CALIFORNIA, BERKELEY, CAPITAL PROJECTS, ... 10% Bid Bond Issued By The Ohio Casualty Insurance Company ...
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