Site work and paving for a mixed-use development in Fresno, California. Completed plans call for site work for a road / highway; sidewalk / parking lot; and for paving for a sidewalk / parking lot.

The scope of work includes the installation of conduits, conductors/cables, pull boxes, communication cabinets, service cabinets, traffic signal cabinets, communication networking equipment, cameras, signal loop detectors, pedestrian push buttons and upgrade of affected concrete curb ramps. Liquidated Damages $1000.00 per day All proposals must be made on the Bid Proposal Form provided by the Purchasing Manager. A Bid Deposit, which can be provided separately, in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid plus Add Alternates) in the form of a certified or cashier's check, an irrevocable letter of credit, or a certificate of deposit or a bidder's bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno; or the Bidder shall have registered with the Purchasing Manager of the City an annual bid bond sufficient to provide coverage in such amount. A 100 percent Payment Bond and 100 percent Performance Bond for all public works contracts must be filed with the Contract Documents and approved by the City before the Contractor enters upon performance of the Work. No bid will be considered for award unless the Bidder at the time of bid opening, is licensed with a valid Class " Class "A" or a "C-10" Contractor's License issued by the State of California. Bidders are advised that, as required by federal law, the City of Fresno is implementing new Disadvantaged Business Enterprise requirements for Disadvantaged Business Enterprises (DBE). The DBE goal for this Project is THIRTEEN PERCENT (13%). The Contractor shall diligently prosecute the work to completion for all bid items before the expiration of One Hundred Forty (140) working days from the date of the Notice to Proceed. It is agreed that the Contractor shall be liable for and shall pay to the City, as fixed, and agreed, liquidated damages, and not as a penalty, the sum of ONE THOUSAND DOLLARS ($1,000.00) per day for each calendar day of delay in completion of the work from the date for completion as specified herein or in any written extension of time granted by the City. Please contact the Procurement Specialist on the cover at 559- 621-1332 or through online. The City reserves the right to reject any and all bids.