Site work for a mixed-use development in Fontana, California. Completed plans call for site work for a educational facility.

Bid No. 20/21-1578 Removal and Installation of Structured Data Cabling and District Furnished Network connected Equipment Districtwide (Time and Material Bid) Each bidder shall be a licensed contractor pursuant to the California Business and Professions Code and be licensed to perform the work called for in the contract documents. The successful bidder must possess a valid and active C-7 and C-10 at time of bid and license must be valid through project completion. The Contractor's California State License number shall be clearly stated on the Bid Form. Subcontractors shall be licensed pursuant to California law for the trades necessary to perform the work called for in the contract documents and license must be valid through project completion. Each bid must strictly conform with and be responsive to the contract documents as defined in the General Conditions. Where applicable, bidders must meet the requirements set forth in Public Contract Code Section 10115 et seq., Military and Veterans Code Section 999 et seq. and California Code of Regulations, Title 2, Section 1896.60 et seq. regarding Disabled Veteran Business Enterprise ("DVBE") Programs. Bidders may contact the District for details regarding the District's DVBE participation goals and requirements. Pursuant to Public Contract Code section 3400(c)(2), the Fontana Unified School District Board of Education has adopted and approved the specific use of data network cabling and associated parts manufactured by CommScope, Inc. and security surveillance cameras and related equipment manufactured by Axis Communications. Substitutions will not be accepted nor considered. Each bidder shall submit with his bid, on the form furnished with the contract documents, a list of the designated subcontractors on this project asrequired by the Subletting and Subcontracting Fair Practices Act, California Public Contract Code Sections 4100 et. seq. In accordance with California Public Contract Code Section 22300, the DISTRICT will permit the substitution of securities for any moneys withheld by the DISTRICT to ensure performance under the contract. At the request and expense of the CONTRACTOR, securities equivalent to the amount withheld shall be deposited with the DISTRICT, or with a state or federally chartered bank as the escrow agent, who shall then pay such moneys to the CONTRACTOR. Upon satisfactory completion of the contract, the securities shall be returned to the CONTRACTOR. The DISTRICT has obtained from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work in the locality in which this work is to be performed for each craft, classification or type of worker needed to execute the contract. These per diem rates, including holiday and overtime work, as well as employer payments for health and welfare, pension, vacation, and similar purposes are available from the Director of the Department of Industrial Relations. Pursuant to California Labor Code Sections 1720 et seq., it shall be mandatory upon the CONTRACTOR to whom the contract is awarded, and upon any subcontractor under such CONTRACTOR, to pay not less than the said specified rates to all workers employed by them in the execution of the contract. Each bidder's bid must be accompanied by one of the following forms of bidder's security: (1) cash; (2) a cashier's check made payable to the DISTRICT; (3) a certified check made payable to the DISTRICT; or (4) a bidder's bond executed by a California admitted surety as defined in Code of Civil Procedure Section 995.120, made payable to the DISTRICT in the form set forth in the contract documents. Such bidder'ssecurity must be in an amount of $125,000.00 (5% of $2,500,000.00, estimated contract value) as a guarantee that the bidder will enter into the proposed contract, if the same is awarded to such bidder, and will provide the required Performance and Payment Bonds and insurance certificates. In the event of failure to enter into said contract or provide the necessary documents, said security will be forfeited. The Contractor shall furnish all tools, equipment, apparatus, facilities, transportation, labor and material, other than material, if any, agreed to be furnished by the District hereunder, necessary to perform and complete, in a good and workmanlike manner, the work described in other sections of these specifications and included in the list of Contract Documents on the cover sheet of these specifications The contract period for this bid will be two (2) years from date of award. Work shall commence upon issuance of District purchase order(s)/notice to proceed for individual projects. The District shall withhold retention of five percent (5%) from all progress payments. Final Retainage will be paid no sooner than thirty-five (35) days after filing the Notice of Completion with the San Bernardino County Assessor-Recorder-Clerk office. The District's Board of Education shall accept completion of the contract and have the Notice of Completion recorded when the entire work on a District issued purchase order has been completed and in accordance with bid specifications and requirements described herein has been completed to the satisfaction of the District. It is anticipated that installation of District furnished network connected equipment and data drops may be needed at forty-five (45) school sites and various departments during the contract period. The District does not guarantee a minimum volume of work; however, the cumulative value of work will be approximately $2,500,000.00 and will be dependent on budgetary allocations and District needs. Awarded Bidder shall furnish all necessary structured data cabling, materials and labor required for the removal, installation and integration of District furnished equipment and structural data cabling at various locations throughout the District as needed. Any existing District equipment being removed shall be returned, by the warded bidder, to the District Warehouse, located at 8426 Mango Ave. Fontana, CA 92335. District personnel will be responsible for all network equipment configurations. Prior to any work being performed, the awarded bidder will be required to conduct a site visit with the District's Technology Department and/or Facilities Department personnel and the school/department administrator to determine the scope of work required and provide an itemized proposal based on the bidder's bid pricing. The District has a critical project schedule that must be adhered to. Work will be scheduled as needed and based on priority during the contract period Work shall commence upon issuance of District purchase order(s)/notice to proceed for individual projects. Project must be completed within thirty (30) calendar days. A penalty of one thousand dollars ($1,000.00) per day will be imposed as liquidated damages for each day over the time limit the project is delayed without District written approva