Canceled
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Item info/Quote info
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(V00000151)Caribbean Contracting Services, Inc <Quote: Q-0000000127>
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A. Remove and replace concrete tables and four (4) matching seats to include foundation with in kind material, design, c...View Detail Item #:1 Print Sequence:1.0 Status:2BPO - Bid to PO Quantity:15.0 Uom:EA
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Unit Cost
1300.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
1000.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
850.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
55.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
, 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 ...View Detail Item #:5 Print Sequence:5.0 Status:2BPO - Bid to PO Quantity:575.0 Uom:LFT
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Unit Cost
20.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
120.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
120.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
225.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
6000.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
8000.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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...View Detail Item #:11 Print Sequence:11.0 Status:2BPO - Bid to PO Quantity:10.0 Uom:EA
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Unit Cost
650.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
150.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
43.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
1700.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
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
30300.0
Discount %
0.0%
Tax Rate
0.0%
Freight
0.0
Alternate Description
Q
Award
Awarded: 08/04/2022
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Yes
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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 Discount:
$ Vendor Net Total:
$ Preference Discount:
$ Evaluation Total:
$ Vendor Freight:
$ Awarded:
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$339,980.00
$0.00
$339,980.00
$0.00
$339,980.00
$0.00
$339,980.00
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Eval Codes: |
NI |
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Pref Codes: |
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