HomeMy WebLinkAboutParks Shop Addition Bid Tab 1-28-20251/28/2025 Parks Shop Addition
Bid Results
Project # BLD-01-24
Galicia's Concrete
Alpine
Construction
Management, LLC
Desert Peak
General
Contractors, LLC
Item No.Item Description Unit Bid Amount Bid Amount Bid Amount
1 Demolition, Excavation, and Backfill LS 31,895.00$ 82,310.00$ 62,320.25$
2 Construct Concrete Footings and Foundation LS 20,523.00$ 40,772.00$ 76,151.53$
3 Construct Metal Building LS 134,139.00$ 68,730.00$ 181,075.08$
4 Construct Concrete Floor and Exterior Pad LS 35,150.00$ 36,602.00$ 54,922.24$
221,707.00$ 228,414.00$ 374,469.10$
5 Lawn and Sprinkler Repairs LS 2,500.00$ 3,376.00$ 7,726.00$
6 Asphalt Patching LS 2,015.00$ 3,958.00$ 12,600.00$
226,222.00$ 235,748.00$ 394,795.10$
Reduction if the City does Demolition and LS (10,000.00)$
Reduction if the City does Lawn and Sprinkler LS (2,500.00)$
213,722.00$ 235,748.00$ 394,795.10$
Buddget Sources:
General Fund Transfer 85,000$
Park Impact Transfer 50,000$
Current Budget 135,000$
Shortage (78,722.00)$
Budget Adjustment Options Available:
General Fund Contingency Available 189,100$
Park Impact Carryover Available 81,700$
Park Construction Carryover Available 200,000$
Could Continue to Explore Other Options-Recommended by Staff
Total with Bid Alternates
Base Bid Subtotal
Total