Renovation of a municipal facility in Ontario, California. Completed plans call for the renovation of a municipal facility.

City Hall First Floor Office Improvements scope of work includes construction of 3 new private offices. Plans and Technical specifications outline the mechanical, wall finishing, data outlets, electrical, etc... Bids must be accompanied by cash, a certified or cashier's check, or a bid bond in favor of the City in an amount not less than (10%) of the submitted Total Bid Price. The successful Bidder will be required to furnish the City with a Performance Bond equal to 100% of contract price, and a Payment Bond equal to 100% of the contract price, prior to execution of the Agreement. All bonds are to be secured from a surety that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, and is admitted by BB&K (2020) 46700.00100\33865501.1 the State of California. Bids must be submitted on the City's Bid Forms available to registered vendors electronically by selecting "Bids and Proposals" under "Business" on the home page; the Contract Documents may be downloaded at no charge. Electronic modifications to or withdrawal of Bids may be made by the Bidder prior to the bid closing deadline. Plan rooms that register may also download the Contract Documents and offer them for review. All parties downloading Contract Documents will be listed under the solicitation's "Prospective Bidders" tab. The Director of Industrial Relations has determined the general prevailing rate of per diem wages in San Bernardino County for each craft or type of worker needed to execute the Agreement, copies of which are on file and will be made available to any interested party upon request at City Clerks office or online electronically. A copy of these rates shall be posted by the successful Bidder at the job site. The successful Bidder and all its subcontractor(s), shall comply with all applicable Labor Code provisions, which include, but are not limited to the payment of not less than the required prevailing rates to all workers employed by them in the execution of the Agreement, the employment of apprentices, the hours of labor and the debarment of contractors and subcontractors. Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relations. No Bid will be accepted nor any contract entered into without proof of the contractor's and subcontractors' current registration with the Department of Industrial Relations to perform public work. If awarded a contract, the Bidder and its subcontractors, of any tier, shall maintain active registration with the Department of Industrial Relations for the duration of the Project. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1. This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. In bidding on this Project, it shall be the Bidder's sole responsibility to evaluate and include the cost of complying with all labor compliance requirements under the Agreement and applicable law in its Bid. Each Bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license(s) throughout the duration of the Agreement: B License Award of Agreement: The City shall award the Agreement for the Project to the Bidder that provides the best value as determined by the City. The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. For further information, contact City of Ontario Purchasing Department at (909) 395-2012. Liquidated Damages $250.00 per Calendar Day Project Duration 90 Calendar Days Online Q&A: Yes Q&A Deadline: 05/25/2022 8:00 AM (PDT) This is a State Prevailing Wage Project.