Site work for a playground / park / athletic field in Oxnard, California. Completed plans call for site work for a playground / park / athletic field.

Pre-Qualification for Bidders: Not Required License Type Required: A or C-12 Project Duration: 70 Work Days Liquidated Damages: $250.00 Per Calendar Day All Bidders must be plan holders of record to submit a Bid to the City, which entails purchasing copies of all Contract Documents at CyberCopy's Plan Room As more specifically described in the Contract Documents, the Project includes furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work to resurface the existing basketball courts to include painting/striping and basketball pole refinishing. The Project also includes the option for Additive Bid items, three (3) new backstops, rims, and nets. Due to COVID-19 restrictions, Oxnard City Hall is not currently open to the public. Bidders are strongly encouraged to use the United States Postal Service or other package delivery service for the delivery of their bid and to request a signature confirmation with delivery. Hand delivery of bids may only be made to the back door of the City Hall building. Please wear a mask when hand delivering a bid. Bidders are to call the phone number on the back door and a City Clerk staff member will come to the door to receive the bid. SCOPE OF WORK. The 2018 edition of the Standard Specifications for Public Works Construction and the 2019 Errata No. 1 to the Standard Specification for Public Works Construction 2018 Edition (collectively the "Greenbook") is incorporated by this reference. As more specifically described in the Contract Documents, the Project includes furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work to resurface the existing basketball courts to include painting/striping and basketball pole refinishing. The Project also includes the option for Additive Bid items, three (3) new backstops, rims, and nets. This Project is a "public work" subject to the requirements of Division 2, Part 7, Chapter 1 of the Labor Code and Title 8, Division 1, Chapter 8 of the California Code of Regulations ("CCR"). The Contractor and all Subcontractors shall pay wages in accordance with the determination of the Director of the DIR. Copies of these rates are on file with the Project Coordinator at City Hall and will be made available to any interested party on request. They are also available at portal. The Contractor shall post a copy of the DIR's rates at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. The Contractor shall furnish certified payroll records directly to the Labor Commissioner. Contractor and all Subcontractors are not qualified to bid on, be listed in a Bid proposal, or engage in the performance of any contract for public work, as defined in Labor Code Sections 1720 through 1861, unless registered and qualified to perform public work pursuant to Labor Code Section 1725.5 at the time of Bid submission. BONDS. Each Bid must be accompanied by Bid security as described in the Instructions to Bidders in the Contract Documents. Upon Contract award, the successful Bidder shall provide both Payment and Performance Bonds--each at 100% of the Contract Price to the City Clerk or his or her designee in accordance with Greenbook Section 1-7.2 and the Contract Documents. The Performance Bond shall include a one-year warranty period. Bonds must be on the forms in the Contract Documents unless other forms meet all of the City's requirements including that the Bond limit be automatically increased if the Contract amount is increased after execution of the Contract, and the City Attorney at his or her discretion approves the Surety's form. Whenever Bonds are submitted for this Project, Bidder must also submit a photocopy of each Bond. LICENSES. Each Bidder shall possess a valid Class A General Engineering or a C-12 Contractor's license issued by California Contractors State License Board at the time of Bid submission and a current City business license at the time of Contract award. RETENTION. The City shall withhold five percent (5%) of any progress payment as retention. TRADE NAMES OR EQUALS. Requests to substitute an equivalent material, product, thing or service for a brand or trade name material, product, thing or service must be made by written request submitted no later than fifteen (15) Calendar Days following the award of Contract. Requests received after this time shall not be considered. Requests must clearly describe the product for which approval is requested, including all data necessary to demonstrate acceptability. LIQUIDATED DAMAGES. Contractor must complete all Work within seventy (70) Working Days of the City's Notice to Proceed. There will be a two hundred fifty dollar ($250) assessment for each Calendar Day that Work remains incomplete beyond the Project completion deadline. Inquiries regarding this Notice Inviting bids may be directed the Construction Project Coordinator ellen.narita@oxnard.org.