CITY OF HOBOKEN
ADDENDUM TO BID DOCUMENTS
BID 26-10 TOM OLIVIERI PARK IMPROVEMENTS (SECOND ATTEMPT)
This Addendum # 2 dated October 29, 2026, is issued to modify the above-mentioned BID, and is hereby made part of the BID documents. Please attach this Addendum #2 to the original documents in your possession and ensure same is included in your proposal. The Bidder shall acknowledge receipt of this Addendum using the Acknowledgement of Receipt of Addenda form. This addendum includes:
1. QUESTIONS OR CLARIFICATIONS FROM BIDDERS
Q1: Please confirm whether the specified 12" × 12" copper bonding grid is required beneath the entire splash pad and surrounding concrete apron, or only the designated splash-pad area. Also, please confirm whether every grid intersection must be connected using listed irreversible connectors or exothermic welding.
A1: The 12" x 12" copper grid shall be to the extents shown on E-300. Every grid intersection shall be connected and requires an irreversible connector or exothermic welding in accordance with applicable codes.
Q2: The drawings reference 22,000A available fault current from PSE&G, while the panel schedule indicates 4,532A. Please clarify the required interrupting ratings for the electrical distribution equipment.
A2: The available fault current at panel AP1 is 4,532A as indicated on the drawings.
Q3: Please clarify what work is included in Item 68, Concrete Encasement. Specifically, does it include the concrete surround for the 6" slot drain, the tree root bridge shown in Detail 2/L-503, or other work? If the root bridge is not included, please identify which item it should be priced under.
A3: As detailed on 1/C-503, the Concrete Encasement shall be for the Sanitary Sewer Pipe. The concrete surround for the 6" slot drain shall be included in Item 66 6” Slot Drain cost, as noted in Section 01 12 00 Measurement & Payment, revised October 29, 2026. The Tree Root Bridge shall be paid for under Item 29 – Tinted Concrete Curb as noted in Section 01 12 00 Measurement & Payment, revised October 29, 2026.
Q4: Please clarify if a concrete base is required under rubberized safety surface. Detail 2/L505 shows a concrete base while detail 1.2 &1.4/L503 does not. If concrete base slab is required, please advise which item number the cost should be included under.
A4: The safety surface does not have a concrete base and shall have a stone base per detail 2/L501. Detail 2/L505, revised October 29, 2026, shows the concrete footing for Item 36 –Park Stool below the safety surface. As per Section 01 12 00 Measurement & Payment, dated October 29, 2026, concrete footing shall be included in Item 36 – Park Stool.
Q5: Please advise which item number the cost for concrete base, under the pavers, should be included under.
A5: As per Section 01 12 00 Measurement & Payment, revised October 29, 2026, concrete base under the concrete pavers shall be included in Item 84 – Concrete Paver.
Q6: Can the Schedule of Prices be updated to add line items, with quantities, for the tree root bridge, the concrete base under the rubberized safety surface, and the concrete base under the granite paver band?
A6: Based on the answers above, there shall be no revisions to the Schedule of Prices.
Bidders shall use the Schedule of Prices as included in the Bid Documents dated October 8, 2026.
2. REVISIONS TO BID DOCUMENTS
The following bid documents have been revised:
Bid Specifications:
• 01 12 00 MEASUREMENT AND PAYMENT SPECIFICATION
▪ Item 29 – Tinted Concrete Curb description was revised.
▪ Item 31 – Engraved Granite Paver Band description was revised.
▪ Item 36 – Park Stool description was revised.
▪ Item 66 – 6” Slot Drain description was revised.
▪ Item 68 – Concrete Encasement description was revised.
▪ Item 84 – Concrete Paver description was revised.
Bid Drawings:
• L-505 CONSTRUCTION DETAILS
▪ Detail 1 – Trash and Recycling Receptacle was revised.
▪ Detail 2 – Park Stool was revised.
PLEASE USE THE REVISED DOCUMENTS MENTIONED ABOVE. THESE DOCUMENTS MUST BE PART OF YOUR ORIGINAL DOCUMENTS AND INCLUDED IN YOUR PROPOSAL.
This addendum is posted on the City of Hoboken website and may be obtained electronically at no cost by submitting an online request to bids@arterialstreets.com.
Hard copies of the Contract Documents may be obtained by any prospective bidder for a fee of $165 per each set of full-sized drawings and specifications by submitting a request to bids@arterialstreets.com. Hard copy Bidding Documents can be picked up at Arterial’s office. The construction document cost is not refundable. The City will not accept any further questions at this time.
There are no other changes to the bid documents as part of this addendum.
CITY OF HOBOKEN
ACKNOWLEDGMENT OF RECEIPT OF ADDENDA
BID 26-10 TOM OLIVIERI PARK IMPROVEMENTS (SECOND ATTEMPT)
The undersigned Bidder hereby acknowledges receipt of the following Addenda:
Addendum Number Date Acknowledge Receipt
(Initial)
Addendum # 1 September 16, 2026 _______________
Addendum # 2 October 29, 2026 ________________
______________ ______________ ________________
No addenda were received:
Acknowledged for: _______________________________________
(Name of Bidder)
By:________________________________ Date: ___________________
(Signature of Authorized Representative)
Name:___________________________ Title/Position: ______________________
(Print or Type)
4 ACCENT CHAIR
SCALE: 3/4" = 1'-0" 2 PARK STOOL
SCALE: 3/4" = 1'-0"
1 TRASH AND RECYCLING RECEPTACLE
SCALE: 1" = 1'-0"
2'-11"
3'-1"
2'-2"
4'-4"
18 GA GALV.
STL. SHIELD
1/2 MOON
OPENING
NOTES:
1. TRASH AND RECYCLING RECEPTACLE
SHALL BE 'RECEPTACLE 434' AS
MANUFACTURED BY DUMOR, INC. OR
APPROVED EQUAL.
2. COLOR: BLACK
3. MOUNTING: EMBEDDED INTO CONCRETE
BASE BELOW PROPOSED PAVEMENT
TYPE.
4. INSTALL PER MANUFACTURER'S
INSTRUCTIONS AND RECOMMENDATIONS.
5. FINAL LOCATIONS SHALL BE APPROVED
BY THE OWNER.
6. CONTRACTOR SHALL SUBMIT SHOP
DRAWINGS FOR LANDSCAPE
ARCHITECT'S REVIEW AND APPROVAL.
PLAN
FRONT ELEVATION -
CONCRETE PAVER CONDITION
CITY OF
HOBOKEN LOGO
4'-5" CONCRETE
BASE BELOW
PROPOSED
PAVEMENT
TYPE
CONCRETE
PAVER
1
L-502
FRONT ELEVATION - SAFETY
SURFACE CONDITION
RUBBERIZED
SAFETY
SURFACE
2
L-501
NOTES:
1. ACCENT CHAIR SHALL BE 'MORSE DOT - SWIVEL
SEATING UNIT' AS MANUFACTURED BY MMCITE.
2. MODEL: MRE-R4121
3. BACKREST POWDER COAT COLOR: BOTTLE
GREEN
4. SUPPORT STRUCTURE POWDER COAT COLOR:
BOTTLE GREEN
5. SEAT: HPL.
6. MOUNTING: EMBEDDED INTO CONCRETE BASE
BELOW PROPOSED PAVEMENT TYPE.
7. INSTALL PER MANUFACTURER'S INSTRUCTIONS
AND RECOMMENDATIONS.
8. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS
FOR LANDSCAPE ARCHITECT'S REVIEW AND
APPROVAL.
FRONT ELEVATION SIDE ELEVATION
PLAN
2'-6"
1'-6"
1'-6"
DECOMPOSED
GRANITE
3
L-501
9"
5 BIKE RACK
SCALE: 3/4" = 1'-0"
2'-5"
2'-8"
2'-5" 4"
2'-8"
PLAN
FRONT ELEVATION - SAFETY
SURFACE CONDITION
NOTES:
1. PARK STOOL SHALL BE 'SINUS' AS MANUFACTURED BY
MMCITE.
2. MODEL: LSN1101
3. POWDER COAT COLOR: RAL6018 YELLOW GREEN
4. MOUNTING: EMBEDDED INTO CONCRETE BASE BELOW
PROPOSED PAVEMENT TYPE.
5. INSTALL PER MANUFACTURER'S INSTRUCTIONS AND
RECOMMENDATIONS.
6. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR
LANDSCAPE ARCHITECT'S REVIEW AND APPROVAL.
GRANITE
PAVER BAND
2
L-502
SIDE ELEVATION - GRANITE
PAVER BAND CONDITION 8"
1'-6"
GRANITE
PAVER BAND
RUBBERIZED
SAFETY
SURFACE
2
L-501
3 PARK BENCH
SCALE: 3/4" = 1'-0"
10'-5"
1'-6"
1'-6"
1'-6"
SIDE ELEVATION
NOTES:
1. PARK BENCH SHALL BE 'SINUS' AS MANUFACTURED
BY MMCITE.
2. MODEL: LSN1301 BACKREST POWDER COAT
COLOR: RAL6018 YELLOW GREEN
3. MOUNTING: EMBEDDED INTO CONCRETE BASE
BELOW PROPOSED PAVEMENT TYPE.
4. INSTALL PER MANUFACTURER'S INSTRUCTIONS
AND RECOMMENDATIONS.
5. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR
LANDSCAPE ARCHITECT'S REVIEW AND APPROVAL.
PLAN
FRONT ELEVATION
GRANITE
PAVER BAND
2
L-502
8"
10'-5"
10" 10" 2'-0"
PLAN
NOTES:
1. BIKE RACK SHALL BE 'ICON HITCH' AS
MANUFACTURED BY DERO
2. COLOR: POWDER COAT BLACK
3. MOUNTING: SURFACE MOUNTED
4. INSTALL PER MANUFACTURER'S INSTRUCTIONS AND
RECOMMENDATIONS.
5. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR
LANDSCAPE ARCHITECT'S REVIEW AND APPROVAL.
6. GRAPHIC LOGO FOR CUSTOM HOBOKEN "H" ID PLATE
WILL BE SUPPLIED AT TIME OF FABRICATION.
4 1/2"
1'-5 1/2"
6"
2 1/2"
FINISH
GRADE
CONCRETE
PAVEMENT
CUSTOM HOBOKEN
"H" ID PLATE
2'-11"
1'-9"
5"
ELEVATION - SIDE ELEVATION - SIDE
1
L-501
No. Date Remarks
Issue:
/USERS/ARTERIAL/ARTERIAL DROPBOX/01 PROJECTS/02-2024-209_TOM OLIVIERI PARK/6.0 02-2024-209 CADD/6.5 SHEETS/CD/10. L-501 DETAILS_24X36.DWG
DATE PRINTED: 10/29/2026 9:46 AM
Sheet Title:
Drawn By:
Checked By:
Date:
Scale:
Project Number:
D. Lustberg
10/08/2026
Sheet:
of 34
J. Summers/ N. Vuono
02-2024-209
Tel / Fax 973 320 9123
Tom Olivieri Park
Improvements
(Second Attempt)
David I. Lustberg
New Jersey Licensed Landscape Architect
NJ LLA# AS00851
44 Main Street
Farmingdale, NJ 07727
Phone: (732) 886-5432
Email: engineers@bd-engineering.com
BD Engineering
MEP:
Bid Documents
507 Bloomfield Ave., 2nd Floor
Montclair, New Jersey 07042 USA
COFA - LANDSCAPE ARCHITECTURE: #MH000044
COFA - ENGINEERING: #24GA28377900
Landscape Architect + Civil Engineer
94 Washington Street
Hoboken, NJ 07030
Phone: (201) 420-2000
City of Hoboken
Client:
14
L-505
AS NOTED
CONSTRUCTION DETAILS
1
1 10/29/2026 ADDENDUM #2
1
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 1
SECTION 01 12 00
MEASUREMENT AND PAYMENT
PART 1 – GENERAL
RELATED DOCUMENTS
Drawings and general provisions of the Contract, including General and Supplementary Conditions
and Division 1 Specification Sections, apply to this Section.
SUMMARY
Explanation and Definitions
Measurement
Payment
Schedule of Values
EXPLANATION AND DEFINITIONS
The following explanation of the Measurement and Payment for the Bid Schedule items is made for information and guidance. The omission of reference to any item in this description shall not,
however, alter the intent of the Bid Schedule or relieve the Contractor of the necessity of furnishing such, as a part of the Contract.
Measurement and payment for all Contract Items shall made be in accordance with this section or as modified by the Contract Documents.
MEASUREMENT
The quantities set forth in the Bid Schedule are approximate and are given to establish a uniform basis for the comparison of bids. The Owner reserves the right to increase or decrease the quantity
of any class or portion of the work during the progress of construction in accord with the terms of the Contract.
The Bid Schedule shall include all work identified in the contract documents whether or not a bid item is utilized to describe the work. All work not specifically identified in the bid items shall be
considered to be a part of a unit of work covered in a bid item.
PAYMENT
Make payment for the items listed on the Bid Schedule on the basis of the work actually performed and completed, such work including but not limited to, the furnishing of all necessary labor,
materials, equipment, transportation, clean up, restoration of disturbed areas, and all other TOM OLIVIERI PARK IMPROVEMENTS October 28,2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 2
appurtenances to complete the construction and installation of the work as shown on the drawings and described in the specifications. Unit prices are used as a means of computing the final figures for bid and Contract purposes, for
periodic payments for work performed, for determining value of additions or deletions and wherever else reasonable.
PART 2 – PRODUCTS (NOT USED)
PART 3 – EXECUTION
3.1 MEASUREMENT AND PAYMENT
Make payment on the basis of work actually performed completing each item in the Bid, such work including, but not limited to, the furnishing of all necessary labor, materials, equipment, transportation, cleanup, and all other appurtenances to complete the construction and installation of the work to the configuration and extent as shown on the drawings and described in the specifications.
Payment for each item includes compensation for cleanup and restorations. Cost of cleanup and surface restorations (including pavement replacement) will be considered as the percentage retained
in accordance with the Contract Documents, and complete payment will not be made until cleanup, restorations and as-builts are completed.
Payment for each item includes compensation for manuals, as-builts, warranties, and related items.
The chart below gives additional information and/or descriptions of each bid item and how payment
will be made to the Contractor for each item. The bid items are listed in the ‘Schedule of Prices’ in
the specifications and required to be completed with submission of a bid.
PAY
ITEM # ITEM NAME AND DESCRIPTION UNIT
1 SITE DEMOLITION AND CLEARING LS
Payment shall be made at the contract price based on the percentage of work completed.
This item includes all labor, materials, equipment, and incidentals required to complete this
work.
2 CLEAR AND GRUB LS
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
3 RODENT AND PEST CONTROL LS
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
4 TEMPORARY TREE PROTECTION EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
5 TREE PRUNING EA
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 3
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
6 TREE REMOVAL, OVER 12" DIA. EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
7 SAWCUT PAVEMENT LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
8 CONSTRUCTION FENCING LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
9 ALLOWANCE FOR POLICE TRAFFIC CONTROL AL
Allowance to cover anticipated costs for police. Use of allowance must be approved by the
Owner prior to the execution of the work.
10 SILT FENCE LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
11 INLET FILTER EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
12 CONSTRUCTION DRIVEWAY SF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
13 PROTECTIVE PLYWOOD FOR TREE ROOTS AND PAVEMENT SF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
14 GREEN ACRES CONSTRUCTION SIGN EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
15 EXCAVATION, UNCLASSIFIED CY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
16 EXCAVATION, HAND/PNEUMATIC CY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
17 DEMARCATION LAYER SY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
18 TINTED CONCRETE SIDEWALK, 4" THK. SY
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 4
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place concrete sidewalk including fine
grading, foundation material, laboratory testing (if necessary), expansion joint material,
sealant, and incidental expenses required to complete this work.
19 CONCRETE SIDEWALK, REINFORCED, 4" THICK SY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place concrete sidewalk in the right-ofway
including fine grading, foundation material, laboratory testing (if necessary), expansion
joint material, sealant, and incidental expenses required to complete this work.
20 HOT MIX ASPHALT, 12.5M64 SURFACE COURSE TON
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
21 HOT MIX ASPHALT, 19M64 SURFACE COURSE TON
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
22 FUEL PRICE ADJUSMENT AL
Allowance to cover any necessary fuel price adjustment. Use of allowance must be approved
by the Owner prior to the execution of the work.
23 ASPHALT PRICE ADJUSTMENT AL
Allowance to cover any necessary asphalt price adjustment. Use of allowance must be
approved by the Owner prior to the execution of the work.
24
DENSE-GRADED AGGREGATE BASE COURSE FOR TRENCH AND PAVEMENT
REPAIR CY
Payment shall be made at the contract price based on actual work completed for densegraded
aggregate base course for trench and pavement repair in the right-of-way. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
25 THERMOPLASTIC STRIPING, 4" LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
26 THERMOPLASTIC SYMBOL EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
27 REGULATORY AND WARNING SIGN SF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
28 BREAKAWAY SIGN POST EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, concrete footings, and incidentals required to
complete this work.
29 TINTED CONCRETE CURB LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place tinted concrete curb including
fine grading, foundation material, formwork, laboratory testing (if necessary), reinforcement
and concrete piers where required for tree root bridges, expansion joint material, sealant, and
incidental expenses required to complete this work.
30 9" X 18" CONCRETE VERTICAL CURB LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place tinted concrete curb including
fine grading, foundation material, formwork, laboratory testing (if necessary), expansion joint
material, sealant, and incidental expenses required to complete this work.
31 ENGRAVED GRANITE PAVER BAND SF
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 5
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place engraved granite paver band
including engraving, fine grading, foundation material, laboratory testing (if necessary), mortar
setting bed and joint material, concrete base, paver restraint, and incidental expenses
required to complete this work.
32 DECOMPOSED GRANITE SF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to furnish and install
decomposed granite including material, binder, base aggregate, steel edging, and incidental
expenses required to complete this work.
33 PLAYGROUND EQUIPMENT LS
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidentals necessary to complete the work,
including furnishing the structure, structure delivery, furnishing crane and offloading,
unclassified and/or hand/pneumatic excavation, concrete footings, concrete reinforcing, the
cost of hiring of an independent CPSI, if required, and all submittals, in accordance with the
plans, approved shop drawings and specifications.
34 PLAYGROUND SAFETY SURFACE, 8' FALL HEIGHT SF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, geotextile, and base course required to complete this
work.
35 SPLASH PAD EQUIPMENT LS
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, and equipment including furnishing the structure, structure
delivery, furnishing crane and offloading, unclassified excavation, concrete with steel bar
reinforcement, fasteners, screws, anchor bolts, electrical conduit and wire, electrical
connections and all other necessary hardware; broken stone; leveling; all required touch-up
work and Manufacturer’s warranty, and all incidental expenses necessary to complete the
work in accordance with the plans and specifications.
36 PARK STOOL EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental
expenses required to complete this work.
37 PARK BENCH EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental
expenses required to complete this work.
38 ACCENT CHAIR EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental
expenses required to complete this work.
39 CONCRETE SEAT WALL LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidentals necessary to complete the work,
including unclassified and/or hand/pneumatic excavation, concrete footings, concrete
reinforcing, and all submittals, in accordance with the plans, approved shop drawings and
specifications.
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 6
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental
expenses required to complete this work.
40 ALUMINUM 'WOOD' TOP FOR CONCRETE SEAT WALL EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, and incidental expenses required
to complete this work.
41 TRASH AND RECYCLING RECEPTACLE EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental
expenses required to complete this work.
42 PLANT BED RAILING LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, painting, grout, sealant, and all incidental expenses
required to complete this work.
43 DECORATIVE FENCE, 8' HEIGHT LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, painting, grout, sealant, and all incidental expenses
required to complete this work.
44 DOUBLE GATE FOR DECORATIVE FENCE, 8' HEIGHT EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, painting, grout, sealant, and all incidental expenses
required to complete this work.
45 DECORATIVE FENCE, 3' HEIGHT LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, painting, grout, sealant, and all incidental expenses
required to complete this work.
46 SINGLE GATE FOR DECORATIVE FENCE, 3' HEIGHT EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, painting, grout, sealant, and all incidental expenses
required to complete this work.
47 LOCATION SIGN ON FENCE EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals required to complete this work.
48 SHADE/STREET TREE, 3"-3.5" CAL., B&B EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment to install each tree, as specified in the Plant Schedule
and shall include the cost of furnishing plants, excavation, fertilizer, inspecting, planting,
staking, anchoring, watering, replacing, and maintaining all plant material and all work
incidental thereto, in accordance with the plans and specifications. The price of water,
regardless of source, is deemed included in the unit price bid. No extra payment will be made
for water coming from the Contractor’s own source.
49 ORNAMENTAL TREE EA
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 7
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment to install each tree, as specified in the Plant Schedule
and shall include the cost of furnishing plants, excavation, fertilizer, inspecting, planting,
staking, anchoring, watering, replacing, and maintaining all plant material and all work
incidental thereto, in accordance with the plans and specifications. The price of water,
regardless of source, is deemed included in the unit price bid. No extra payment will be made
for water coming from the Contractor’s own source.
50 SHRUBS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment to install each tree, as specified in the Plant Schedule
and shall include the cost of furnishing plants, excavation, fertilizer, inspecting, planting,
staking, anchoring, watering, replacing, and maintaining all plant material and all work
incidental thereto, in accordance with the plans and specifications. The price of water,
regardless of source, is deemed included in the unit price bid. No extra payment will be made
for water coming from the Contractor’s own source.
51 PERENNIALS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment to install each tree, as specified in the Plant Schedule
and shall include the cost of furnishing plants, excavation, fertilizer, inspecting, planting,
staking, anchoring, watering, replacing, and maintaining all plant material and all work
incidental thereto, in accordance with the plans and specifications. The price of water,
regardless of source, is deemed included in the unit price bid. No extra payment will be made
for water coming from the Contractor’s own source.
52 GRASSES & FERNS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment to install each tree, as specified in the Plant Schedule
and shall include the cost of furnishing plants, excavation, fertilizer, inspecting, planting,
staking, anchoring, watering, replacing, and maintaining all plant material and all work
incidental thereto, in accordance with the plans and specifications. The price of water,
regardless of source, is deemed included in the unit price bid. No extra payment will be made
for water coming from the Contractor’s own source.
53 WOOD MULCHING, 2" THK. SY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals necessary to furnish and place
mulch, and all other work incidental thereto, in accordance with the plans and specifications.
54 IMPORTED TOPSOIL CY
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, and incidentals necessary to prepare planting and
top soil areas, all testing and amending soil to meet nutrient levels, furnish, place, and
incorporate topsoil, documentation, and all other work incidental thereto, in accordance with
the plans and specifications.
55 IRRIGATION SYSTEM, COMPLETE LS
Payment shall be made at the contract price based on actual work completed. This item
includes the cost of the design, all labor, materials, equipment necessary, all plumbing work
and water connections to water service, and all other incidentals necessary to complete the
work in accordance with the specifications.
56 PREFABRICATED RESTROOM STRUCTURE LS
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 8
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, and equipment including furnishing the structure, structure
delivery, furnishing crane and offloading, unclassified excavation, concrete with steel bar
reinforcement, fasteners, screws, anchor bolts, electrical conduit and wire, electrical
connections and all other necessary hardware; broken stone; leveling; all required touch-up
work and Manufacturer’s warranty, and all incidental expenses necessary to complete the
work in accordance with the plans and specifications.
57 PEDESTRIAN LIGHT AND FOOTING EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, concrete footing, conduit, and incidental expenses
required to complete this work.
58 LANDSCAPE ACCENT LIGHTING EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, concrete footing, conduit, and incidental expenses
required to complete this work.
59 2'x2' INLET WITH HOOD EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
60 12" YARD INLET EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
61 2'x4' INLET EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
62 3" POLYVINYL CHLORIDE PIPE LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
63 6" POLYVINYL CHLORIDE PIPE LF
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 9
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
64 8" POLYVINYL CHLORIDE PIPE LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
65 30" POLYVINYL CHLORIDE PIPE LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
66 6" SLOT DRAIN LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), concrete around slot
pipe, all plumbing work and connections including fittings and polyethylene sleeves if
required, in accordance with the plans and specifications. Where fittings connect different
sizes of pipe, the fittings shall be included in quantity measured for larger size.
67 CLEANOUTS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
68 CONCRETE ENCASEMENT LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment, to furnish and place concrete encasement
surrounding sanitary sewer pipe including fine grading, foundation material, formwork,
laboratory testing (if necessary), expansion joint material, sealant, and incidental expenses
required to complete this work.
69 4" DUCTILE IRON SEWER PIPE LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
70 4" SEWER PIPE FITTINGS EA
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 10
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
71 1-1/2" & 1/2" DOMESTIC WATER LF
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
72 DOMESTIC WATER FITTINGS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
73 DRAINS EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
74 PRESSURE REDUCING VALVE EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
75 HEADER EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
76 WATER TIE-IN EA
Payment shall be made at the contract price based on actual work completed. This item
includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all plumbing work and
connection to water service including fittings and polyethylene sleeves if required, in
accordance with the plans and specifications. Where fittings connect different sizes of pipe,
the fittings shall be included in quantity measured for larger size.
77 ELECTRICAL WORK, COMPLETE LS
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment and incidental expenses necessary to complete the
work, including fine gravel or sand foundation material (where needed), all electrical work andconnection to electrical service, in accordance with the plans and specifications.
TOM OLIVIERI PARK IMPROVEMENTS October 28,
2026
(SECOND ATTEMPT)
PROJECT NO. 02-2024-209
MEASUREMENT AND PAYMENT 011200 - 11
78 8" INLINE CHECK VALVE EA
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment, and incidentals required to complete this work.
79 8" TO 6" REDUCER EA
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment and incidental expenses necessary to complete the work, including fine gravel or sand foundation material (where needed), all electrical work and connection to water service including fittings and polyethylene sleeves if required, in accordance with the plans and specifications. Where fittings connect different sizes of pipe, the fittings shall be included in quantity measured for larger size.
80 ALLOWANCE FOR LOADING, HAULING, AND DISPOSAL OF REGULATED MATERIAL AL
Allowance to cover anticipated costs for loading, hauling, and disposal of regulated material. This allowance includes all labor, materials, equipment, and incidentals required to complete this work. Use of allowance must be approved by the Owner prior to the execution of the work.
81 ALLOWANCE FOR LOADING, HAULING, AND DISPOSAL OF HAZARDOUS MATERIAL AL
Allowance to cover anticipated costs for loading, hauling, and disposal of hazardous material. This allowance includes all labor, materials, equipment, and incidentals required to complete this work. Use of allowance must be approved by the Owner prior to the execution of the work.
82 ALLOWANCE FOR SECURITY IMPROVEMENTS SITE WORK AL
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment, and incidentals required to complete this work.
83 CONTINGENCY FOR UNFORESEEN CONDITIONS AL
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment, and incidentals required to complete this work.
84 CONCRETE PAVER SF
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment, to furnish and place engraved granite paver band including engraving, fine grading, foundation material, laboratory testing (if necessary), mortar setting bed and joint material, concrete base, paver restraint, and incidental expenses required to complete this work.
85 BIKE RACK EA
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment, hardware, anchors, concrete footings, and incidental expenses required to complete this work.
86 REDUCED PRESSURE ZONE VALVE EA
Payment shall be made at the contract price based on actual work completed. This item includes all labor, materials, equipment and incidental expenses necessary to complete the work, including fine gravel or sand foundation material (where needed), all plumbing work and connection to water service including fittings and polyethylene sleeves if required, in accordance with the plans and specifications. Where fittings connect different sizes of pipe, the fittings shall be included in quantity measured for larger size.
END OF SECTION
