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Site work for a water / sewer project in Cypress, California. Completed plans call for site work for a water / sewer project.

The Work is located at Orange Avenue (between Valley View Street and Western Avenue), Western Avenue (between Orange Avenue and Santa Elena Drive), Oak Street (between Florista Street and Katella Avenue), Lexington Drive (between Cerritos Avenue and Katella Avenue), Katella Avenue (between Oak Street and Lexington Drive), Los Alamitos/Seal Beach Boulevard (between Katella Avenue and Lampson Avenue) and Old Ranch Parkway (between Lampson Avenue and OCSD's West Side Pump Station) in the Cities of Cypress, Anaheim, Buena Park, Los Alamitos, Seal Beach and Rossmoor (unincorporated area). The Work will rehabilitate 2,511 linear feet (LF) of existing 21-inch sewer pipe with curedin-place-pipe (CIPP) lining, rehabilitate 42,110 LF of 21-inch through 39-inch sewer pipe by removing calcium deposits and injecting chemical grout into joints and abandon 497 LF of 21-inch sewer pipe. It will also construct 3 new 60-inch through 72-inch manholes, remove and replace 6 existing 48-inch through 60-inch manholes with 60-inch through 72-inch diameter new manholes, reconstruct 22 existing 60-inch through 72- inch manhole chimneys, rehabilitate 65 existing 48-inch through 96-inch manholes, and abandon 4 existing 48-inch through 60-inch manholes. It will also relocate 6-inch through 12-inch sewer lines and 6-inch through 10-inch water lines. License Requirement: Each Bidder must be licensed in the State of California and qualified to perform the Work described in the IFB Documents. Pursuant to Public Contract Code section 3300, the CONTRACTOR must possess the following classification of Contractor's License: "A". Safety Experience Requirements: OCSD has stringent standards regarding the Bidders' and Subcontractors' accident frequency and workers' compensation experience modification factors. Please refer to the Bid Submittal Forms and Instructions to Bidders for the specific requirements. All communications concerning this IFB must be in writing. Written questions regarding details of this IFB will be accepted (i.e., must be received) by OCSD until 5:00 P.M. (Pacific Time Zone), February 9, 2021. Written questions must be sent to the attention of Larry Roberson, Senior Contracts Administrator at Contracts, Purchasing & Materials Management Division of OCSD at 10844 Ellis Avenue, Fountain Valley, California 92708 or by email at construction@ocsd.com. All questions submitted to OCSD's street address shall contain the following title in the inquiry and questions submitted by email shall contain the following title in the Subject line: "CONTRACT NO. 3-64A & 3-64B: Bidder Questions." All questions submitted by email shall be submitted in accordance with the requirements set forth in the Instructions to Bidders in the section entitled "Bidders' Questions Submitted By Electronic Mail." Telephone questions will not be accepted. Any questions received after this date may not receive a response. A Bid Security of not less than ten percent (10%) of the Total Amount of Bid will be required with each Bid and no Bid will be considered without it. The Bid Security may be in the form of cash, a cashier's or certified check payable to OCSD, or a Surety Bond issued by a qualified corporate Surety licensed to do business in California and must be submitted using the form included in the Bid Submittal Forms. In the case of the Bidder submitting the Bid Security using the form included in the Bid Submittal Forms, Bidder shall scan the Bid Security and attach it to its Bid. Bidder shall also submit the original Bid Security, which must be received by OCSD within forty-eight (48) hours of the date and time the Bids must be submitted. In the case of the Bidder submitting cash, a cashier's or certified check, OCSD shall receive said form of Bid Security no later than the date and time the Bids must be submitted. Bidder shall submit the Bid Security to Larry Roberson, Senior Contracts Administrator at Contracts, Purchasing & Materials Management Division of OCSD at 10844 Ellis Avenue, Fountain Valley, California. Each Bid Security will be held until an award is made. A Performance Bond and a Payment Bond each in the amount of one hundred percent (100%) of the Contract value are required concurrently with the execution of the Contract and shall remain in effect through the warranty period. The Performance Bond and the Payment Bond are to be executed in the name of the Surety insurer under penalty of perjury duly acknowledged before an officer authorized to take and certify acknowledgements and either one of the conditions listed in the Instructions to Bidders must be satisfied. Pursuant to California Public Contract Code section 22300, the CONTRACTOR will be entitled to post approved securities with OCSD or an approved financial institution in order to have OCSD release funds retained by OCSD to ensure performance of the Contract. California Department of Industrial Relations (DIR) Registration and Prevailing Rate of Wages: Bidders shall comply with the registration requirements of Labor Code section 1725.5. Pursuant to Labor Code section 1771.4, the Work is subject to compliance monitoring and enforcement by the DIR. Bidders are hereby notified that, pursuant to provisions of the Labor Code of the State of California, the Board of Directors of the Orange County Sanitation District adopted the prevailing rate of per diem wages, as determined by the Director of Industrial Relations, applicable to the Work to be done for the locality in which the Work is to be performed, in compliance with section 1773 of the Labor Code of the State of California, and it is on file in the Engineering Office located at Plant No. 1 of the Orange County Sanitation District. Per California Labor Code section 1773.2, OCSD will have on file copies of the prevailing rate of per diem wages at its principal office and at each job site, which shall be made available to any interested party upon request or can be obtained online at http://www.dir.ca.gov/PublicWorks/Prevailing-Wage.html.to ensure performance of the Contract. Project Duration 630 Calendar Days

Award

Water / Sewer

$17,775,000.00

Public - County

Site Work

308

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