Site work and paving for a sidewalk / parking lot in Hayward, California. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

The bid must be sent to arrive at a minimum the day before the bid due date for it to be received in time to be considered. Bid must be sealed in an envelope marked as noted in Document 00 21 13 INSTRUCTION TO BIDDERS and placed inside the shipping package. The District is not responsible for the timeliness of bids that are not delivered directly to the District as outlined. Bidders may withdraw their bid up to the time of the bid opening by sending an email to rosegarcia@husd.k12.ca.us. The Bid Opening may be observed online by using the link available on the District Portal. Any claim by a bidder of error in its bid must be made in compliance with section 5100 et seq. of the Public Contract Code. A bid tally form for the project being opened will be displayed in the online meeting. The Project consists of all labor and materials for improvements to the parking lot at Mt Eden High School including utility extensions, concrete and paving. All bids shall be on the form provided by the District. Each bid must conform and be responsive to all pertinent Contract Documents, including, but not limited to, the Instructions to Bidders. To bid on this Project, the Bidder is required to possess one or more of the following State of California Contractor Licenses: A. The Bidder's license(s) must be active and in good standing at the time of the bid opening and must remain so throughout the term of the Contract. As security for its Bid, each bidder shall provide with its Bid form 1. a bid bond issued by an admitted surety insurer on the form provided by the District, 2. cash, or 3. a cashier's check or a certified check, drawn to the order of the Hayward Unified School District, in the amount of ten percent (10%) of the total bid price. This bid security shall be a guarantee that the Bidder shall, within seven (7) calendar days after the date of the Notice of Award, enter into a contract with the District for the performance of the services as stipulated in the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond if it is awarded the contract for the Project. The successful Bidder may substitute securities for any monies withheld by the District to ensure performance under the Contract, in accordance with the provisions of section 22300 of the Public Contract Code. The successful Bidder and its subcontractors shall pay all workers on the Project not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed within the boundaries of the District, pursuant to sections 1770 et seq. of the California Labor Code. Prevailing wage rates are on file with the District and are available to any interested party on request or at portal. Bidders and Bidders' subcontractors shall comply with the registration and qualification requirements pursuant to sections 1725.5 and 1771.1 of the California Labor Code. The District's Board reserves the right to reject any and all bids and/or waive any irregu- larity in any bid received. If the District awards the Contract, the security of unsuccessful bidder(s) shall be returned within sixty (60) days from the time the award is made. Unless otherwise required by law, no bidder may withdraw its bid for ninety (90) days after the date of the bid opening. The District shall award the Contract, if it awards it at all, to the lowest responsive responsible bidder based on the base bid only. All bidders' questions must be submitted in writing via email to brian@trigroup.us. The project is anticipated to start on June 1, 2021 and complete on August 13, 2021 73 Calendar days.