Following: BID NO. 157-2023FB Coachella Valley High School Front Entry Landscape and Lighting Project All bids shall be made and presented only on the forms presented by the District. Place of Bid Receipt: If by U.S.P.S: Coachella Valley Unified School District Superintendent's Office P.O. Box 847, Thermal, CA 92274 If by Overnight Carrier or by Walk-in to: Coachella Valley Unified School District Superintendent's Office 87-225 Church Street, Thermal, CA 92274 Any bids received after the time specified above or after any extensions due to material changes shall be returned unopened. The Contract Time is 30 Calendar Days Construction Cost Estimate: $80,000 CONTRACTOR should consult the General Conditions, Supplementary Conditions, and General Requirements regarding Milestones and Liquidated Damages. Scope of Work: The Coachella High School Entry Landscape Improvement Project includes demolition of bollards, fine grading of planting areas, irrigation, landscape installation, low voltage palm tree lighting, and steel gates as shown on the plans and specifications. Each bidder shall be a licensed contractor pursuant to the California Business and Professions Code, and be licensed to perform the work called for in the Contract Documents. The successful bidder must possess a valid and active Class C-27 & C-10 Licenses at the time of award and throughout the duration of this Contract. Each bidder's bid must be accompanied by one of the following forms of bidder's security: (1) cash; (2) a cashier's check made payable to the District; (3) a certified check made payable to the District; or (4) a bidder's bond executed by a California admitted surety as defined in Code of Civil Procedure section 995.120, made payable to the District in the form set forth in the Contract Documents. Such bidder's security must be in an amount not less than ten percent (10%) of the maximum amount of bid as a guarantee that the bidder will enter into the proposed Contract, if the same is awarded to such bidder, and will provide the required Performance and Payment Bonds, insurance certificates and any other required documents. 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 this work is to be performed for each craft, classification or type of worker needed to execute the Contract. Performance Bond: 100% Payment Bond: 100% LIQUIDATED DAMAGES: It being impracticable and infeasible to determine the amount of actual damage, it is agreed that the Contractor will pay the District the sum of one thousand five hundred dollars ($ 1,500.00) per calendar day for each and every day of delay beyond the Contract
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