Renovation of an educational facility in Irvine, California. Completed plans call for the renovation of a educational facility.

**As of June 11, 2020, this project has not yet been awarded. A timeline for award has not yet been established. Modernization of Chemistry Classroom B221 with Balance & Computer Rooms Additional information regarding the Project. Bid Security - Cash, Cashiers/Certified Check: If bid Security is in the form of cash or cashiers/certified check, it shall be in an amount not less than ten percent (10%) of the total bid price and the cash proceeds or cashiers/certified check must be submitted in a sealed envelope with the exterior prominently marked with the Bidder's name, Project Name and Bid Number and received in the District's Procurement Department before the latest date/time for submitting Bid Proposals. Bid Security received thereafter will result in rejection of the Bidder's Bid Proposal for non-responsiveness. Award of Contract: The Contract for the Work, if awarded, will be to the responsible Bidder submitting the lowest priced responsive Bid Proposal. The Contract is subject to approval by the District's Board of Trustees. Performance Bond; Labor and Materials Payment Bond: The Bidder awarded the Contract for the Work shall obtain a Performance Bond and a Labor and Materials Payment Bond, each in a penal sum equal to one hundred percent (100%) of the Contract Price of the Contract awarded in the form and content included with the Contract Documents for the Project. The District is not responsible to Bidders for: (i) Surety2000 acts or omissions; (ii) the complete/timely verification of electronically issued Bid Bonds; or (iii) any other errors in the electronically issued/verified Bid Bond. Bid Security - Paper/Hard Copy Bid Bond: Bidders intending to submit a paper/hard copy Bid Bond shall utilize a courier service for delivery of the paper/hard copy Bid Bond to the South Orange County Community College District to the attention of the Purchasing Department at 28000 Marguerite Parkway, Mission Viejo, CA 92692. Paper/Hard Copy Bid Bonds cannot be delivered in-person. All Paper/Hard Copy Bid security in the form of the Bid Bond in an amount not less than ten percent (10%) of the total bid price may be submitted by paper/hard copy to the District. A Bidder who intends to meet bid security requirements by submittal of a paper/hard copy Bid Bond must comply with all of the following; failure to do so will render the Bid Proposal non-responsive and rejected. Paper/hard copy Bid Bonds must be: (i) in the form and content included with the Contract Documents; (ii) completed, executed and notarized; (iii) received in the District's Procurement Office no later than the date/time for submitting Bid Proposals; (iv) submitted in a sealed envelope with the envelope prominently marked with the Project Name, Bid Number and Bidder's name; (iv) received by an employee of the Procurement Department with a notation of the date/time of the Procurement Department's receipt thereof. Bidders are advised that the District utilizes a central mailroom; materials delivered to the District mailroom are not deemed delivered to the Procurement Department until materials are actually delivered by mailroom personnel to the Procurement Department. The District further reserves the right to waive minor irregularities in the bidding process or in Bid Withdrawal of Bids: No bidder may withdraw any bid for a period of ninety (90) calendar days after the date set for the opening of bids. Rejection of Bid Proposals; Waiver of Minor Irregularities: The District expressly reserves the right to reject all Bid Proposals.