| Total Item Count: |
16 |
Total Awardable Quote Count: |
1 |
Bid Status: |
2BPO - Bid to PO (When a Bid is turned into a PO) |
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| Cancel
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Item info/Quote info
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(V00000151)Caribbean Contracting Services, Inc
<Quote: Q-0000000127>
Authorized
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YES Vendor has a Business License
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YES Vendor has a Certificate of Good Standing
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NO Vendor Does not have a Tradename Certificate
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Not Preferred Status
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A. Remove and replace concrete tables and four (4) matching seats to include foundation with in kind material, design, c...A. Remove and replace concrete tables and four (4) matching seats to include foundation with in kind material, design, c...
Item #:1 Print Sequence:1.0 Status:2BPO - Bid to PO
Quantity:15.0 Uom:EA
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Unit Cost
$1,300.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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B. Remove and replace concrete benches with in kind material, design and workmanship.
Item #:2 Print Sequence:2.0 Status:2BPO - Bid to PO
Quantity:25.0 Uom:EA
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Unit Cost
$1,000.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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C. Remove and replace columns along Promenade and steps with in kind material, design, and workmanship.
Item #:3 Print Sequence:3.0 Status:2BPO - Bid to PO
Quantity:75.0 Uom:EA
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Unit Cost
$850.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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D. Remove and replace 350 linear feet of sidewalk.
Item #:4 Print Sequence:4.0 Status:2BPO - Bid to PO
Quantity:350.0 Uom:LFT
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Unit Cost
$55.00
Tax Rate
0.0%
 , Q
Award
Awarded: 08/04/2022
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E. Remove and replace all 5/8" diameter hot dip galvanized stud link chain including all connectors to attach to anchor ...E. Remove and replace all 5/8" diameter hot dip galvanized stud link chain including all connectors to attach to anchor ...
Item #:5 Print Sequence:5.0 Status:2BPO - Bid to PO
Quantity:575.0 Uom:LFT
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Unit Cost
$20.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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F. Install 2" diameter aluminum handrail top mounted on sidewalk near roadway.
Item #:6 Print Sequence:6.0 Status:2BPO - Bid to PO
Quantity:60.0 Uom:LFT
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Unit Cost
$120.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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G. Install 2" diameter aluminum handrail top mounted on steps leading from roadway and around lookout.
Item #:7 Print Sequence:7.0 Status:2BPO - Bid to PO
Quantity:220.0 Uom:LFT
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Unit Cost
$120.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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H. Install guardrail adjacent to roadway.
Item #:8 Print Sequence:8.0 Status:2BPO - Bid to PO
Quantity:135.0 Uom:LFT
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Unit Cost
$225.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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I. Remove and replace existing light poles with approved substitute, however the lamps in fixture must be LED.
Item #:9 Print Sequence:9.0 Status:2BPO - Bid to PO
Quantity:10.0 Uom:EA
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Unit Cost
$6,000.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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J. Troubleshoot and repair all damaged circuits, conduit, and wiring in the existing underground conduit.
Item #:10 Print Sequence:10.0 Status:2BPO - Bid to PO
Quantity:1.0 Uom:SUM
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Unit Cost
$8,000.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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K. Remove and replace one set of stairs, two sided, 7'4" wide, code compliant for 4'2" change in elevation including ret...K. Remove and replace one set of stairs, two sided, 7'4" wide, code compliant for 4'2" change in elevation including ret...
Item #:11 Print Sequence:11.0 Status:2BPO - Bid to PO
Quantity:10.0 Uom:EA
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Unit Cost
$650.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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L. Repair spalled concrete at the top edge of retaining wall with approved concrete patching product, Sika or equal.
Item #:12 Print Sequence:12.0 Status:2BPO - Bid to PO
Quantity:135.0 Uom:SQYD
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Unit Cost
$150.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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M. Repair spalled concrete on face of retaining wall using approved concrete patching product, Sika or equal.
Item #:13 Print Sequence:13.0 Status:2BPO - Bid to PO
Quantity:60.0 Uom:SQFT
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Unit Cost
$43.00
Tax Rate
0.0%
Award
Awarded: 08/04/2022
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N. Install a 12" ADS pipe to channel storm water under the sidewalk. Backfill to sidewalk grade.
Item #:14 Print Sequence:14.0 Status:2BPO - Bid to PO
Quantity:20.0 Uom:LFT
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Unit Cost
$1,700.00
Tax Rate
0.0%
Q
Award
Awarded: 08/04/2022
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O. Purchase and install standalone hand sanitizing/hand washing stations.
Item #:15 Print Sequence:15.0 Status:2BPO - Bid to PO
Quantity:6.0 Uom:EA
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Unit Cost
$30,300.00
Tax Rate
0.0%
Q
Award
Awarded: 08/04/2022
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Canceled
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P. Mobilization.
Item #:16 Print Sequence:16.0 Status:2BC - Canceled
Quantity:1.0 Uom:SUM
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No Bid
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Totals: $Vendor Gross Total:
$ Vendor Net Total:
$ Evaluation Total:
$ Awarded:
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$339,980.00
$339,980.00
$339,980.00
$339,980.00
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Eval Codes: |
NI |
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Pref Codes: |
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Evaluation Code Descriptions:
 = Lowest Item Price or Lowest Evaluation Quote Total
NB =
No Bid
NI =
Did Not Bid All Items
Q =
Quantity Changed
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None_GVI_AWS_PROD_BUYSPEED_1_bso
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