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

The Yuba City Unified School District (District or Owner) will receive sealed bids for the following project (Project or Contract): Project No.: 21-029-01; Project Name: DISTRICT OFFICE COOLING TOWER. 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. Any Bid that is submitted after this time shall be non-responsive and returned to the Bidder. The Project consists of: The contractor shall provide all labor, equipment and nonowner supplied materials to remove and replace the existing cooling tower located at 750 N. Palora Avenue, Yuba City, CA 95991. Contractor shall remove and dispose of existing cooling tower equipment, supports and accessories as indicated in the drawings; remove all surface raceway, boxes and supports that are left abandoned; protect existing plumbing pipes, insulation, and electrical conduit to remain; and anchor and install electrical components as indicated. All Bids shall be on the form provided by the District. Each Bid must conform to, and be responsive to, all pertinent Contract Documents. The Contract Documents include, by way of illustration and not by limitation, 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: B GENERAL BUILDING and/or C-20 The Bidders 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. 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 furnish to the District a 100% Performance Bond and a 100% Payment Bond if it is awarded the contract for the Project. In accordance with the provisions of Section 22300 of the Public Contract Code, the successful Bidder may substitute securities for any monies withheld by the District to ensure performance under the Contract. 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 available from the District or on the Internet at: . 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. 10. All participants are required to sign in at the Administration Building. The Site Visit is expected to take approximately one (1) hour. The Districts Board reserves the right to reject any and all bids and/or waive any irregularity in any bid received. If the District awards the Contract, the security of unsuccessful Bidder(s) shall be returned within sixty (60) calendar days from the time the award is made. Unless otherwise required by law, no Bidder may withdraw its bid for ninety (90) calendar 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.