Renovation of an educational facility in Midway City, California. Completed plans call for the renovation of a educational facility.

STAR VIEW ELEMENTARY SCHOOL MODERNIZATION - Located at 8411 Worthy Dr., Midway City, CA 92655 Work of this contract consists of construction of 2 Shade Structures, Administration Building, Stage Building, Site Improvements, Rehabilitation of a Kindergarten Building, 1 Classroom and 1 Classroom/Food Service Building 1. modernization to include: o new vrf heat recovery hvac system o accessibility upgrades to the path of travel to area of work o new automatic fire alarm system o new it data network, cctv system, intrusion detection system o new storefront system o new doors, frames, and hardware o new building signage o demo non structural exterior walls at building b o new integrated communications system o new ceiling, floor, and wall finishes o new marquee signage o new insulated metal studs partitions up to deck, acoustically sealed o all new and (e) interior stud walls to be finished with gyp board and paint u.n.o. o classrooms to receive new full height cabinets, sink cabinets, base storage cabinets, covered with plastic laminate countertops. o classrooms to receive a new accessible sink and bubbler. o new storefront door & window system at entrance to faculty lounge in bldg a o new single occupancy toilets with ceramic tile floors with floor drain, ceramic new parking lot and main entry on east side of campus o general landscape improvements and updates o new hardscape and landscape areas o improvement to paths of travel o updating and improvement to play area and structures o additional site lighting at parking and areas of paths of travel For Information Regarding This Project, Prospective Bidders Are Requested to Contact Ledesma & Meyer Construction Company Inc, 9441 Haven Avenue, Rancho Cucamonga, California, 91730-5844, (Phone Number (909) 476-0590, Fax Number (909) 476-0592). Attention is directed to the requirements of the Information for Bidders regarding goals for Disabled Veteran Business Enterprise (DVBE) participation on this project. This project has a goal of 3% DVBE participation. Each bid, must be on the District's bid form and shall be accompanied by the Bid Bond Security, Bidder Questionnaire, DIR Registration Verification, Acknowledgement of Bidding Practices Regarding Indemnity, list of Designated Subcontractors, Non Collusion Declaration DVBE Participation Statement. PRE-QUALIFICATION REQUIREMENTS: Pursuant to California Public Contract Code Section 20111.6. the District is requiring that all PRIME contractors holding an A, general engineering, or B, general building license and all electrical, mechanical or plumbing PRIME contractors holding a C-4, C7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43, or C-46 license bidding must be pre-qualified by this District. ALL electrical, mechanical or plumbing subcontractors holding C-4, C-7, C-10, C-16, C20, C-34, C-36, C-38, C-42, C-43, or C-46 licenses, listed by PRIME bidders must be prequalified prior to being listed as a subcontractor by a PRIME bidder submitting a bid on the Project. All prequalification packages must be turned in ten (10) business days prior to bid date. All general contractors and subcontractors will now be required to pre-qualify through PQ Bids for any public works contract entered into with the District. PQ Bids is an online pre-qualification site utilized by the Ocean View School District to create a pool of qualified contractors. Prime Contractors bidding this work shall require, pursuant to Public Contract Code article 4108, all subcontractors providing labor and materials in excess of $100,000.00 to supply an original signature and fully executed 100% Faithful Performance and 100% Payment Bond. All prime contractors bidding on this work must specify this requirement for subcontractor bonds in their written or published request for subcontractor bids. Failure to comply with this requirement shall not preclude contractor from complying with the subcontractor bonding requirements. No payments, except for a reimbursement payment to the Prime Contractor for the cost of the Prime Contractor's own Faithful Performance and Payment Bonds, shall be made to the Prime Contractor until the Prime Contractor provides the aforementioned subcontractor bonds to the District through the Construction Manager. The schedule of per diem wages is based upon a working day of eight (8) hours. The Contractor and all Subcontractors under the Contractor shall pay all workers on all work performed pursuant to this Contract 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. 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 the work is to be performed for each craft, classification or type of work needed to execute the contract pursuant to sections 1770et. Seq. of the California Labor Code. Holiday rates shall be paid as specified in the collective bargaining agreement applicable to each particular craft, classification or type of work employed on the project. In accordance with Section 1773.2 of the California Labor Code, the Contractor shall post a copy of the determination of prevailing rate of wages at each job site. A payment bond and performance bond will be required prior to the execution of the contract. The payment bond and performance bond shall be in the form and amount set forth in the Contract Documents. In accordance with provisions of Public Contract Code Section 22300, substitution of eligible and equivalent securities for any monies withheld to ensure performance under this contract will be permitted at the request and expense of the contractor. All bidders must be properly licensed at time of bid pursuant to Public Contract Code Section 3300 and Business and Professions Code Section 7028.15. Failure to satisfy this requirement shall disqualify bidder. The successful bidder must maintain the license throughout the duration of this contract. No bidder may withdraw his bid for a period of NINETY (90) days after the date set for the opening thereof. The District reserves the right to reject any and all bids and to waive irregularities in any bid. DSA App. No: 04-120623 Category 02 - Demolition & Abatement Category 03 - Landscape & Irrigation Category 04 - Concrete, Asphalt & Grading Category 08 - Casework Category 09 - Sheet Metal & Roofing Category 11 - Doors, Frames & Hardware Category 12 - Glazing & Storefront Category 13 - Rough Carpentry, Plaster, Drywall & Insulation Category 14 - Ceramic Tile Category 15 - Acoustical (Ceilings & Visual Display Boards) Category 16 - Flooring Category 17 - Painting & Wallcovering Category 18 - Specialties Category 19 - Plumbing Category 21 - HVAC Category 22 - Electrical, Low Voltage & Fire Alarm Systems Bid Result : Category 02 - Demolition and Abatement - Integrated Demolition & Remediation - $1,123,000.00 Category 03 - Landscape and Irrigation - Southern California Landscape, Inc. - $946,900.00 Category 04 - Concrete, Asphalt & Grading - Spec Construction Co., Inc. - $6,165,000.00 Category 08 - Casework - David M. Bertino Manufacturing, Inc. - $383,135.00s Category 09 - Sheet Metal & Roofing - Commercial Roofing Systems, Inc - $1,342,510.00 Category 11 - Doors, Frames & Hardware - Whitehead Construction, Inc - $258,000.00 Category 12 - Glazing & Storefront - Queen City Glass Co - $492,135.00 Category 13 - Rough Carpentry, Plaster, Drywall & Insulation - Mirage Builders, Inc. - $2,460,07 Category 14 - Ceramic Tile - Continental Marble and Tile Company - $73,219.00 Category 15 - Acoustical (Ceilings & Visual Display Boards) - Elljay Acoustics, Inc - $299,950.00 Category 16 - Flooring - Donald M. Hoover Co. - $259,000.00 Category 17 - Painting & Wallcovering - CTG Construction, Inc - $344,000.00 Category 18 - Specialties - PLYCO Corp. Construction - $4,135,000.00 Category 19 - Plumbing - Therma - $1,093,000.00 Category 21 - HVAC - Simco Mechanical, Inc - $1,286,500.00 Category 22 - Electrical, Low Voltage & Fire Alarm - Rancho Pacific Electric - $5,557,700.00