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Agmt26 GradeTech, Inc.
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Agmt26 GradeTech, Inc.
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Last modified
3/5/2026 12:02:04 PM
Creation date
3/5/2026 12:01:21 PM
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Agreement
PROJECT NAME
Vera Avenue Bike Boulevard Project
RMP File Number
304
Date
3/3/2026
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Total Bid Price: <br />A! dexidB n,. 2 <br />v n ed Th t y N I V6 e <br />(Indicate Bid Price in Words) p, -th Izee C e'vit S <br />In case of discrepancy between the Unit Price and the Total Item Cost set forth for a unit basis <br />item, the unit price shall prevail and shall be utilized as the basis for determining the lowest <br />responsive, responsible Bidder. However, if the amount set forth as a unit price is ambiguous, <br />unintelligible or uncertain for any cause, or is omitted, or is the same amount as the entry in the <br />"Total Item Cost" column, then the amount set forth in the "Total Item Cost" column for the item <br />shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained <br />shall be the Unit Price. <br />For purposes of evaluating Bids, the City will correct any apparent errors in the extension of unit <br />prices and any apparent errors in the addition of lump sum and extended prices. <br />5. The undersigned acknowledges that the Apparent Low Bidder will be determined as <br />provided in Documents 00 1113 (Notice to Bidders) and Document 00 2113 (Instruction <br />to Bidders). <br />6. Subcontractors for work are listed on Document 00 4314 (Subcontractors List), submitted <br />herewith. <br />7. The undersigned Bidder understands that City reserves the right to reject this Bid. <br />8. If written notice of the acceptance of this Bid, hereinafter referred to as Notice of Award, <br />is mailed or delivered to the undersigned Bidder within the time described in Paragraph <br />2 of this Document 00 4113 or at any other time thereafter before it is withdrawn, the <br />undersigned Bidder will execute and deliver the documents required by Document 00 <br />2113 (Instructions to Bidders) within the times specified therein. <br />9. Notice of Award or request for additional information may be addressed to the undersigned <br />Bidder at the address set forth below. <br />10. The undersigned Bidder herewith encloses cash, a cashier's check, or certified check of <br />or on a responsible bank in the United States, or a corporate surety bond furnished by a <br />surety authorized to do a surety business in the State of California, in form specified in <br />Document 00 2113 (Instructions to Bidders), in the amount of ten percent (10%) of the <br />Total Bid Price and made payable to the CITY OF REDWOOD CITY. <br />11. The undersigned Bidder agrees to commence Work under the Contract Documents on the <br />date established in Document 00 7200 (General Conditions) and to complete all Work <br />within the time specified in Document 00 5200 (Agreement). <br />12. The undersigned Bidder agrees that, in accordance with Document 00 7200 (General <br />Conditions), liquidated damages for failure to complete all Work in the Contract within the <br />time specified in Document 00 5200 (Agreement) shall be as set forth in Document <br />005200. <br />13. The names of all persons interested in the foregoing Bid as principals are: <br />VERA AVENUE BIKE BOULEVARD PROJECT <br />004113-4 <br />NW <br />
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