Site work and paving for a road / highway in Ventura, California. Completed plans call for site work for a road / highway; and for paving for a road / highway.

Street Resurfacing - Johnsons Drive, Telephone to Bristol which consists of street resurfacing and appurtenant work as shown on the plans with Drawing No. 2019-D-035. The Engineer's Estimate of cost is $1,836,540. The said work shall be performed in strict conformity with specifications therefore being Specification No. 2019-035. Persons delivering bids shall do so wearing personal protective equipment such as gloves and masks. Persons choosing to stay and witness the opening shall wear protective face coverings and maintain social distancing in accordance with the Ventura County Public Health Officer's orders. Hardcopy formats and electronic medium format (CD) can be mailed by CyberCopy to the prospective bidders ($25 for shipping and handling). Please contact CyberCopy at (805) 642-3292 or (805) 381- 9111 for additional information. The cost to obtain plans and specifications in any specified format herein is non-refundable. Each bidder must be on the City's Plan Holder List of Record. A bid received by a Contractor who is not a "Plan Holder of Record" may be deemed non-responsive. A "Plan Holder of Record" is one who has purchased a set of plans and specifications through CyberCopy or the City. Each bid shall be accompanied by a certified or cashier's check payable to the order of the City, or by a bid bond executed by a corporate surety authorized to do business in the State of California in the sum of not less than 10% of the total amount of the bid, as a guarantee that the bidder will enter into the proposed contract if it be awarded him. Bid documents shall be enclosed in an envelope which shall be sealed and clearly labeled with the project title, name of bidder, and date and time of bid opening in order to guard against premature opening of the bid. The bidder to whom the contract is awarded by the City shall execute the contract and furnish a surety bond in the amount of 100% of the contract price guaranteeing the faithful performance of the contract and it shall remain in force for a period of one year after final acceptance. An additional bond for 100% of the contract price shall be furnished to secure the payment of claims for labor and materials furnished for the work. This project requires payment of State prevailing rates of wages for Ventura County. The contractor shall post copies of the prevailing schedule at each job site. Copies of these rates of wages are available from the State of California Department of Industrial Relations Prevailing Wage Unit. This project is subject to prevailing wage compliance monitoring and enforcement by the Department of Industrial Relations. No contractor or subcontractor may be listed on the bid proposal unless registered with the Department of Industrial Relations, pursuant to Labor Code Section 1725.5. No bid will be accepted from a Contractor without proof of the Contractor's and subcontractor's current registration. The contractor to whom the contract is awarded shall assist in locating, qualifying, hiring and increasing the skills of minority group employees and applicants for employment, as set forth in Executive Order 11246 and 11375. All bids are to be compared on the basis of the Engineer's estimate of the quantities of work to be done. No bid will be accepted from a contractor who is not licensed in accordance with the provisions of Chapter 9, Division 3 of the Business and Professions Code. Contractor's license classification required for this project is "Class A". A bidder will be considered "experienced" and responsible if the prime contractor (bidder) meets licensing requirements and has been in business for at least five (5) years (either current business name or if the proposed project manager for the bidder has applicable experience with others) providing comparable street resurfacing project, including successfully completing a minimum of two previous project similar in scope and scale to this project. The two similar projects shall specifically include asphalt rubber hot mix pavement, each valued at $800,000 or more for each project. These projects must have been performed in existing/developed commercial, industrial, or residential streets. Each of these projects used as a reference shall include the agency or client name and the name and phone number of the project engineer. The City WILL reject any bid not meeting all of these qualifications. The bidder (General Contractor) must perform contract work amounting to at least 50 percent of the Contract Price not including costs associated with the following designated specialty items in accordance with Section 3-2 of the Standard Specification for Public Work Construction, 2018 edition: No designated subcontract specialty items Pursuant to Public Contract Code Section 3400(b), the City has made a finding that designates certain materials, products, things or services by specific brand or trade name for statutorily enumerated purposes. As required by Section 3400(b), the City has made such findings as further described in Section 4-1.6 of the Special Provisions to the Standard Specifications. The materials, products, things, or services specified by brand or trade names that must be used for the Project are listed in various sections of the Technical Specifications. Pursuant to 3400, City's allowance or acceptance of a substitution for an "equal" item is not applicable where indicated in the specifications in order to match other products in use on a particular public improvement either completed or in the course of completion. The City reserves the right to retain all bids for a period of 60 days for examination and comparison, and to delete any portion of the work from the contract. The City reserves the right to reject any and all bids and to waive any informality in such bids. Pursuant to Public Contract Code Section 7201, five percent (5%) will be deducted from each progress payment and retained by the City and the remainder less the amount of all previous payments will be paid to the Contractor. Pursuant to Public Contract Code ("PCC") 22300, the Contractor may substitute securities for retention monies held by the City or request that the City place such monies into an escrow account. The Contractor is notified, pursuant to PCC 22300, any such election will be at the Contractor's own expense and will include costs incurred by the City to accommodate the Contractor's request. City and Contractor agree to utilize the approved as to form escrow agreement prepared by the City which is substantially similar to the form within the PCC. A copy may be examined if requested. Contact Alejandro Puga, Project Engineer at (805) 654-7764 for technical questions or Rita Ponce at (805) 654-7746 to request plans and specifications.