Renovation of a municipal facility in Las Vegas, Nevada. Completed plans call for the renovation of a municipal facility.

Question Deadline 07/31/2024 at 8:30 PM PT Construction includes all administrative work as outlined in the Division 01 General Requirements and the following using materials noted on Drawings and Specifications: Cleaning and refurbishing elevatorfinishes, demolition of existing elevators, motors, and controls, replacement of car and hall signals and fixtures, interior upgrades, anti-graffiti film, signage replacement, closed-loop door operator, door operating equipment, infra-red door protection, entrance frames and doors, replacement of geared machines to gearless, associated electrical for LED light kit, lighting upgrades at elevator machine room and pits, upgrade conduit and wiring and low voltage, structural steel, joint sealants, painting, electrical power, conductors, fuses, switches and circuit breakers. Perform all work required to complete the elevator modernization indicated by the Contract Documents and furnish all supplementary items necessary to complete modernize the existing elevators. Contractor and Subcontractors shall be bound by and comply with all federal, state and local laws with regard to minimum wages, overtime work, hiring and discrimination, including NRS 338.020 through 338.090. Contractor shall ensure that all employees on the work are paid in accordance with the CURRENT PREVAILING WAGE RATES AS APPROVED BY THE STATE LABOR COMMISSIONER, whenever the actual value of the contract totals $100,000 or more. Bidders are responsible to identify and use the correct prevailing wage rates, including any addenda, as well as all the forms needed to comply, as specified on the State of Nevada Labor Commissioner’s web site: www.Labor.NV.Gov, or by calling (702) 486-2650. Per NAC 338.040, after a contract has been awarded, the prevailing rates of wages in effect at the time of the opening of bids remains in effect for the duration of the project or for thirty-six (36) months, whichever is earlier. COUNTY reserves the right to waive any informality or irregularity in any bid received, to reject any and/or all bids, and to rebid.COUNTY will have the right to retain the Bid security of Bidders to whom an award is being considered until either (a) the bonds and insurance have been furnished, or (b) the specified time has elapsed so that Bids may be withdrawn, or (c) all Bids have been rejected. Each Bid shall be accompanied by a Bid Security (in the form of, at Bidder's option, a Cashier's Check, Certified Check, Money Order, or Bid Bond in favor of COUNTY) in the amount of five percent (5%) of the base Bid amount, pledging that the Bidder will within ten (10) business days after COUNTY’S written request for insurance, furnish the bonds and insurance as required herein, covering the faithful performance of Contractor and the payment of all obligations arising hereunder. Bonds issued by a surety, who is an individual surety, are not acceptable to Clark County. Should the Bidder refuse to or fail to furnish such bonds and insurance, the amount of the Bid security may be forfeited to COUNTY. All checks and money orders must indicate the Payee as Clark County Department of Finance, Purchasing and Contracts Division and reflect the complete Bid number. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.