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Renovation of a water / sewer project in Ontario, California. Completed plans call for the renovation of a water / sewer project.
As of 3/12/2021 project was not yet been awarded. No estimated time frame yet. The work consists of removal and replacement of existing wood framed roof assembly on OMUC Well Site 20, 29, 30 and 31 with a new metal framed removable roof assembly and removable wood framed sidewalls. Project improvements will include electrical work, painting, and miscellaneous building improvements. Delivery of all installation and other improvements as described in the Plans and Technical Specifications for OMUC Project No. UT 1036. As part of the site demolition, the Contractor shall perform asbestos abatement services at each well location in accordance with the asbestos abatement specification provided in Appendix I. Project work areas are active City of Ontario water well pump buildings which will remain operational during construction. Contractor shall be required to coordinate and phase construction in accordance with technical provisions and as directed by the City Project Manager. Contractor will be required to provide temporary roof systems to protect wells equipment and electrical hardware located within the pump building during construction. The temporary roof system shall be designed to withstand potential high winds and rain events anticipated during the construction period. Pump Building shall have temporary roof protection in place when threat of rain exceeds 25% or as directed by the City Project Manager. .Such requests shall include the name of the material or equipment for proposed substitution including drawings, performance and test data, and other information necessary for an evaluation. A statement setting forth changes in other materials, equipment or other portions of the work including changes in the work prompted by the substitution shall be included. The burden of proof of the merit of the proposed substitution is upon the proposer. Award of bid will be predicated on the lowest bid amount.No substitution will be considered unless written request for approval has been received by the City by Friday.The bidder is solely responsible for on time submission of their electronic bid. The City will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number with a time stamp from the Bid Management System indicating that bid was submitted successfully. Transmission of bids by any other means will not be accepted. Bidder shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder to successfully submit an electronic bid shall be at the bidders sole risk and no relief will be given for late and/or improperly submitted bids. Cash, cashiers or certified check may be submitted in lieu of a bid bond. A personal or company check will not be accepted. This is a State Prevailing Wage Project. List all subcontractors being paid in excess of half of 1% of the total bid amount. Absent a named sub for any portion of the work, Bidder agrees he is qualified and will perform that portion of the work Bidders may not bid as a prime and also submit a bid as a subcontractor. It is the bidders responsibility to become familiar with the contract documents in their entirety. All forms in the bid booklet must be properly completed to be deemed responsive. Award of contract will be made by City Council. The Citys decision of approval or disapproval of a proposed substitution shall be final. This is a State Prevailing Wage Project. Bidder must comply with SB854 - Public Works Contractor Registration Program. Bidders experiencing any technical difficulties with the bid submission process may contact electronically. Questions of an operational nature may be directed to the Citys Purchasing office at (909) 395-2012. Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid submission deadline. Bid Valid 180 Calendar Days Liquidated Damages Completion of Work $1,000 Per Calendar Day Project Duration May 2021 Bid Bond - 10.00% Payment Bond - 100.00% Performance Bond - 100.00% Online Q&A - Yes Q&A Deadline - 02/05/2021 11:00 AM (PST)
Bid Results
Water / Sewer
$364,900.00
Public - City
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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