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

The work to be done, in general, shall include furnishing all labor, materials, tools, equipment, and incidentals, unless otherwise specified, to rehabilitation, redevelopment, and testing complete in place in accordance with the Plans and Specifications. The project involves the rehabilitation of the potable water wells including brushing, air bursting and bailing or airlifting, video surveys, patching and cleaning, chemical treatment, redevelopment and pump testing as awarded by the City under Bid No. RPU-7695 and Bid Schedule "A". The project's work hours are generally from 7:30 a.m. to 4:30 p.m., Monday to Friday. Upon approval by the Engineer, the contractor may modify work hours from 7:00 a.m. to 7:00 p.m., Monday to Friday and/or weekends. If the contractor needs additional time to complete well re-developments, the contractor will be required to make up for the additional time by working around the clock (up to 24 hours a day and including weekends) to meet the deadlines as specified in Section 6-7 Time of Completion, at no additional cost to the City. The City of Riverside Public Utilities Department Has Determined Bidders Shall Hold a Valid Class C-57 State of California Contractor's License in Good Standing. Bid Bond or Cashiers Checkuis Requiredu With This Biduall Bids and Any Supplemental Documents as Called for by the Special Provisions (Unless Otherwise Noted in the Special Provisions) Are to Be Submitted Electronically. The City's Bidding Electronically Will Prevent All Submittals, Withdrawals, and Updates to Bids Starting Exactly at the Time Set Forth in the Notice Inviting Bids Unless Updated via Addendum. All Prospective Vendors Submitting a Bid Must Submit Valid Bid Security and Associated Documentsprior to the Bid Event Time.all Applicable Forms Required to Be Completed Per the Bid Documents, Shall Be Uploaded Through the City's Bidding Electronically Prior to Bid Event Date and Time. Uadditional/supplemental Documents to Be Submitted May Include but Are Not Limited to a Non-collusion Declaration, Customer Service Standards Acknowledgment, Iran Contracting Affidavit, and Contractor/subcontractor Qualifications, Shall Be Submitted via the Supplied Forms. Hard Copies Will Not Be Accepted as a Viable Bid. Udocuments Not Uploaded Prior to the Hour Indicated Will Be Rejected. A Bid Bond Not Uploaded via the City's Bidding Electronically Prior to the Time and the Date Set Forth in the Notice Inviting Bids, Shall Be Declared Late. the Bidder Shall Have Sole Responsibility for Its Timely Submittal . Proposal Guaranty in the Form of a Cashier's Check or Certified Check Must Be Submitted to the Purchasing Manager, at 3900 Main Street, Riverside, Ca 92522, Prior to the Hour and the Date Stated. The City of Riverside Public Works Department Has Determined Bidders Shall Hold a Valid Class C-57 State of California Contractor's License in Good Standing. Place: Upload Bid Bond Along With All Other Required Documents to the City's Bidding Electronically Bid Security in the Form of an Original Cashier's Check or Certified Check Must Be Submitted to the Purchasing Manager, at 3900 Main Street, Riverside, Ca 92522, Prior to the Hour and the Date Stated. All Other Required Documents Must Be Uploaded.vendors Must Subscribe at the Following Electronically in Order to Download Plans, Specifications, Be Placed on the Prospective Bidders List, and Receive Addendums/notifications When Issued. All Bidders and Sub-bidders Will Be Required to Comply Fully With the Following: 1) City of Riverside Resolution No. 13346, and Subsequent Amendments Thereto Specifying the Current Prevailing Rate of Per Diem Wages for Each Craft, Classification or Type of Workman, Which Schedules Are on File in the State of California Electronically Successful Bidder Will Obtain City of Riverside Business Tax Certificate, if They Do Not Already Hold One. Pursuant to Section 22300 of the Public Contract Code of the State of California, the Contractor Will Be Permitted to Substitute Those Securities Set Forth in Said Sections for Any Monies Withheld to Ensure Performance of the Contract. Bid Security in the Form of a Bid Bond in the Amount of 10% of the Total Bid Must Be Uploaded Prior to the Hour and the Date Stated. Bid Security in the Form of a Cashier's Check or Certified Check Must Be Submitted to the Purchasing Manager, at 3900 Main Street, Riverside, Ca 92522, Prior to the Hour and the Date Stated Above. Bid Prices Shall Be Firm for 120 Days From Date of Proposal Opening to Permit Staff Evaluation and City Council Award. Upon Award, Prices Quoted Will Be in Effect for the Term of the Contract. The City Council Reserves the Right to Waive Any Irregularities or Informalities and Further Reserves the Right to Reject Any or All Bids. The Final day for receipt of questions from Prospective Bidders shall be on or before the data and time indicated in the table. To ensure fairness and avoid misunderstandings, all communications must be in written format and addressed only to Q&A Tab Electronically. Any verbal communications will not be considered or responded to. Written communications should be submitted via the Q&A Tab Electronically. All questions received by the due date will be logged and reviewed and if required, a response will be provided via an addendum to the Special Provisions that will be posted on the City's Electronically. Any communications, whether written or verbal, with any City Council member, Board member, or City staff other than the individual indicated, prior to award of a contract by Board of Public Utilities, is strictly prohibited and the Bidder shall be disqualified from consideration. Response Format : Electronic only Type of Award : Lump Sum Online Q&A : Yes Q&A Deadline : August 25, 2020 2:00 PM(Pacific) Time is of the essence. The Contractor shall complete all work in accordance with the plans and specifications, within one hundred and twenty (120) calendar days after the commencement date specified in the Notice to Proceed as follows: Phase I Contractor to complete Garner 7 Well Rehabilitation 60 days Phase II Contractor to complete Thorne 12 Well Rehabilitation 60 days Total 120 days