Renovation of a mixed-use development in Fontana, California. Completed plans call for the renovation of a educational facility.

As of October 22, 2021, this project was awarded to Amtek Construction for $306,141.25. Any mailing costs are direct with reprographic company. Bidders shall be responsible for monitoring the website to obtain information regarding any revisions for this solicitation. Failure to respond to required updates may result in determination of a nonresponsive bid. All requests for information must be submitted, in writing, to Marycruz Perez, Senior Buyer, via email at perema@fusd.net and received no later than 12:00 p.m. on July 28, 2021. Please direct all correspondence with the subject line, "Bid No. 21/22-1583 Installation of TVs." No other questions or requests for information will be accepted after this date and time. Pursuant to Public Contract Code section 3400(c)(2), the Fontana Unified School District Board of Education adopted and approved the specific use of data network cabling and associated parts manufactured by CommScope, Inc. at the regular board meeting held on March 14, 2018. Substitutions will not be accepted nor considered. 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 Class B and C7 Contractor's license and be a CommScope certified installer at time of bid and through project completion. The Contractor's California State License numbers 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. The DISTRICT reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding. 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. 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's security must be in an amount not less than five percent (5%) of One Million Dollars ($1,000,000.00) as a guarantee that the bidder will enter into the proposed contract, and will provide the required Performance and Payment Bonds and insurance certificates within five (5) days after notification of award of contract to the bidder. Said security shall be paid to the District as liquidated damages should the awarded bidder fail to execute the Agreement and provide said bonds within five (5) calendar days of award. In the event of failure to enter into said contract or provide the necessary documents, said security will be forfeited. 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. This project is subject to labor compliance monitoring and enforcement of prevailing wage requirements by the Department of Industrial Relations. The successful bidder and any listed subcontractor(s) shall be required to furnish electronic certified payroll records directly to the Labor Commissioner, Division of Labor Standards Enforcement. No bidder may withdraw any bid for a period of ninety (90) calendar days after the date set for the opening of bids. Separate payment and performance bonds, each in an amount equal to 100% of the total contract amount, are required, and shall be provided to the DISTRICT prior to execution of the contract and shall be in the form set forth in the contract documents. All bonds (Bid, Performance, and Payment) must be issued by a California admitted surety as defined in California Code of Civil Procedure Section 995.120. It is each bidder's sole responsibility to ensure its bid is timely delivered and received at the location designated as specified above. Any bid received at the designated location after the scheduled closing time for receipt of bids shall be returned to the bidder unopened.