The 2018 edition of the Standard Specifications for Public Works Construction and the 2019 Errata No. 1 to the Standard Specification for Public Works Construction 2018 Edition (collectively the "Greenbook") is incorporated by this reference. As more specifically described in the Contract Documents, the Project includes furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work to complete roof replacement and repairs at the Wilson Senior Center located at 350 N. C Street, in the City of Oxnard.
Each Bid must be accompanied by Bid security as described in the Instructions to Bidders in the Contract Documents. Upon Contract award, the successful Bidder shall provide both Payment and Performance Bonds--each at 100% of the Contract Price--to the City Clerk or his or her designee in accordance with Greenbook Section 1-7.2 and the Contract Documents. The Performance Bond shall include a one-year warranty period. Bonds must be on the forms in the Contract Documents unless other forms meet all of the City's requirements including that the Bond limit be automatically increased if the Contract amount is increased after execution of the Contract, and the City Attorney at his or her discretion approves the Surety's form. Whenever Bonds are submitted for this Project, Bidder must also submit a photocopy of each Bond. At the time of Bid submission, each Bidder shall possess a valid Class A General Engineering Contractor's License, a Class B General Building Contractors License, or a Class C-39 Roofing Contractors License issued by the California Contractors State License Board,
and a current City business license at the time of Contract award. Note: This Project includes asbestos abatement Work estimated to exceed 100 sf which must be performed by a licensed C-22 Asbestos Abatement Contractor, or a Prime Contractor who holds an A or B license and an ASB Asbestos Certification. If subcontracting to a C-22 Asbestos Abatement Contractor, the duly licensed subcontractor must be identified on the Designation of Subcontractor form submitted with the Bid. The City shall withhold five percent (5%) of any progress payment as retention . Requests to substitute an equivalent material, product, thing or service for a brand or trade name material, product, thing or service must be made by written request submitted no later than fifteen (15) Calendar Days following the award of Contract. Requests received after this time shall not be considered. Requests must clearly describe the product for which approval is requested, including all data necessary to demonstrate acceptability. Contractor must complete all Work within sixty (60) Working Days of the City's Notice to Proceed. There will be a two hundred fifty dollar ($250) assessment for each Calendar Day that Work remains incomplete beyond the Project completion deadline.
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