Site work for a fire / police facility in Victorville, California. Completed plans call for site work for a fire / police facility.

The City of Victorville is requesting a bid from a contractor to demo existing chain-link fence and install new wrought iron fence around perimeter of the property to include provide labor, materials, tools, equipment and supplementary services necessary to complete the work. For more information, contact Celeste Calderon at (760) 955-5082 or cmcalderon@victorvilleca.gov.unit-conversion.info/texttools/remove-letter-accents/ Bids must be accompanied by a Bidder's Bond in the form of a certified or cashier's check or Corporate Surety Bond in amounts not less than ten percent (10%) of the particular bid amount. A bid received from a Contractor who is not represented by a duly authorized agent at the pre-bid meeting and job walk shall be considered non-responsive and rejected from further contract award consideration. In an effort to reduce the risk of COVID-19 exposure, participation in the mandatory pre-bid/job walk meeting is limited to two representatives per contractor to allow for proper physical distancing and wearing face covering/mask at all times is a must. Exceptions will be considered on a case-by-case basis and must be arranged in advance. SUBMISSION DOCUMENTS: All portions of the proposal forms contained in the Submission Certification checklist contained in this bid package must be completed to include signed addenda (if any) before the bid is submitted. Failure to do so may result in the bid being rejected as nonresponsive. Any prospective bidder desiring an explanation or interpretation of the solicitation, plans, specifications, etc., must request it in writing to the Purchasing Section by no later than 12:00 p.m. PST on JANUARY 13, 2022 in order to allow a reply to reach all prospective bidders before the submission of their bids. Oral explanations or instructions given before the award of a Contract will not be binding. Any information given a prospective bidder concerning this solicitation will be furnished promptly to all prospective bidders as an addendum to the solicitation, if that information is necessary in submitting bids or if the lack of it would be prejudicial to other prospective bidders. The Contractor shall begin work by the date specified in the City's Notice to Proceed informing him that the contract has been awarded and shall diligently prosecute the work so that all the work shall be completed before the expiration of 60 CALENDAR DAYS, including the specified starting date. CC22-073 WROUGHT IRON FENCE FIRE STATION 311 2 VIII. LIQUIDATED DAMAGES: The Contractor shall pay the City of Victorville the sum of TWO HUNDRED FIFTY AND 00/100 DOLLARS ($250) per calendar day for each and every calendar day delay in finishing the work in excess of SIXTY (60) CALENDAR DAYS as specified above as Liquidated Damages. The City withholds liquidated damages before the accrual date if the anticipated liquidated damages may exceed the value of the remaining work. The successful bidder and/or specified subcontractor(s) must possess a valid must have a valid California Contractor's License A, B and Class C-13 FENCING CONTRACTOR, as well as a valid City of Victorville Business License at the time of the award of this contract, to complete the work as described. The Contractor and/or subcontractor shall obtain all required permits and licenses prior to commencing work and shall submit the work in progress to periodic inspection by the appropriate Inspector of the City and shall honor all correction notices issued by same. All contacts, regarding inspections, shall be made to the appropriate department within the City. : In accordance with the provisions of California Labor Code Sections 1720, 1770-1776, 1810, 1813, and 1815, as amended, the Director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in accordance with the standards set forth in Labor Code Section 1773 for the locality in which the Work is to be performed. It shall be mandatory upon the Contractor to whom the Work is awarded and upon any subcontractor under the Contractor to pay not less than said specified rates to all workers employed by them in the execution of the Work, and shall post a copy of said wage rates at the project site. The contractor and all subcontractors shall comply with ALL Federal and State laws, regulations, and guidelines required in the performance of the contract. Copies of the updated Wage Determination rates are available to any interested party, by visiting www.dir.ca.gov for State of California. Additionally, copies of the State prevailing rate of per diem wages rates are on file at the City of Victorville Finance Division and shall be made available for review to any interested party on request. Contractor shall require the carriers of all required insurance policies to waive all rights of subrogation against the City and its officers, volunteers, employees, contractors, and subcontractors. Each policy of insurance shall be endorsed to reflect such waiver. On or about the first of each calendar month, the Contractor shall request payment for the work performed prior to such date. CC22-073 WROUGHT IRON FENCE FIRE STATION 311 5 Upon approval by the Fire and Building Official, or the designee, of the Contractor's estimate of work completed, City will make a progress payment to the Contractor equal in amount to the approved estimate less a retention of five (5) percent and less the total of all previous payments. In preparing estimates, the material delivered on the site, preparatory work done, and the cost of bonds and insurance paid may be taken into consideration. Upon completion of the work, the Contractor may request full payment for his work, and after acceptance of the work by the City, City will make a final progress payment as described above. The amount retained will continue to be retained until thirty-five (35) days after the date of acceptance and upon receipt of appropriate invoices and lien releases. In case of default by the Contractor, the retention shall be retained by the City, as liquidated damages, as provided in the section relating to suspension of Contract LAST DAY TO SUBMIT RFI IS NOW JANUARY 27rH, 2022 NO LATER THAN 12:00 P.M as per addendum 1. The City shall make payments on any invoice request submitted by the Contractor. The payment request shall not be deemed properly completed unless, all required payroll documents, have been properly completed.