Site work and paving for a road / highway in Santa Fe Springs, California. Completed plans call for site work for a road / highway; and for paving for a road / highway.

**As of November 9, 2022 this project has been awarded to Doug Martin Contracting Company, Inc. of La Habra, in the amount of $605,810.82** As of 08/24/2022 Estimated cost of $865,000 to $915,000 The work to be done consists of furnishing all materials, equipment, tools, labor, and incidentals as required by the Plans and Specifications. The general items of work include, but may not be limited to, a mixture of asphalt emulsion, mineral aggregate and water, proportioned, mix and spread on existing surface or pavement, including traffic striping and layout, stencils, paint and installation of raised pavement markers. License Type Required: A, C-12 and/or C-32 The local prevailing wages, as determined by the State of California, Director of Industrial Relations pursuant to the provisions of Section 1773.2 of the Labor Code of the State of California are on file at the City Hall, City of Santa Fe Springs, 11710 Telegraph Road, Santa Fe Springs, California 90670, and are available for review by any interested party on request at City Hall. The Contractor for this work shall perform all the basic regulations, requirements and procedures pursuant to the Davis-Bacon Act and related prevailing wage statutes, including Title I of the State and Local Fiscal Assistance Act of 1972. All contractors and subcontractors must furnish electronic certified payroll directly to the Labor Commissioner (aka Division of Labor Standards Enforcement), and to the City of Santa Fe Springs' Project Manager. No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial relations pursuant to Labor Code section 1725.5. The project is subject to compliance monitoring and enforcement by the Department of Industrial Relations Attention is directed to the provisions of Section 1777.5 (Chapter 1411, Statutes of 1968) of the Labor Code concerning the employment of apprentices by the Contractor or any such subcontractor. Affirmative action to ensure against discrimination in employment practices on the basis of race, color, national origin, ancestry, sex, religion or handicap will also be required. The AGENCY will deduct retention from progress payments as specified in Section 9 of Part 1 - General Provisions, of the Special Provisions. The Contractor may substitute an escrow holder surety of equal value to the retention. The Contractor shall be the beneficial owner of the surety and shall receive any interest thereon. Substitution of securities for monies withheld to ensure performance of this contract will be permitted pursuant to Government Code Section 4590. In entering into a public works contract, or a subcontract, to supply goods, services, or materials pursuant to a public works contract, the Contractor, or subcontractor, offers and agrees to assign to the awarding body all rights, title and interest in, and to, all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2 [commencing with Section 16700] of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the public works contract or the subcontract. This assignment shall be made and become effective at the time the awarding body tenders final payment to the Contractor, without further acknowledgment by the parties. Please direct written requests to the Department of Public Works, City of Santa Fe Springs, P.O. Box 2120, Santa Fe Springs, California 90670. Upon payment in full, Specifications will be mailed. It is the CITY's practice to mail Specifications the same day payment is received, but it remains the responsibility of the Contractor to request such with enough time prior to the bid opening date to evaluate the project and prepare bid documents. The City is not responsible for lost or delayed mail. Bids must be prepared on the approved original proposal forms stamped "Official Bid" in red ink, in conformance with the Instructions to Bidders, and submitted in a sealed envelope marked on the outside. Plans and Special Provisions must be purchased from or furnished by the City of Santa Fe Springs - no other company or agency has granted authorization to sell, duplicate or transfer Contract documents. Bid Proposals received from a company not on the official plan holders list posted to a link available from the City's website shall not be accepted. The Bid must INCLUDE a certified or cashier's check, or bidder's bond, made payable to the City of Santa Fe Springs as AGENCY, for an amount no less than 10 percent of the amount bid. A labor and materials bond and performance bond are prerequisites before contract execution, in the form and amount outlined in the contract documents. The successful bidder shall be licensed under provisions of the Business and Professions Code and shall possess a valid California State Contractor's License A, C-12 and/or C-32 at the time the contract is awarded. The successful Contractor and all subcontractors will also be required to possess business licenses from the City of Santa Fe Springs before the commencement of work. Copies of the Specifications, Plans, and Contract Documents are available during regular business hours at the Office of the City Engineer of the City of Santa Fe Springs, 11710 Telegraph Road, Santa Fe Springs, California 90670. The regular business hours are from 7:30 a.m. to 5:30 p.m. (Closed on alternating Fridays). Additional information regarding this project is available by calling the Public Works Department, Engineering Division, at (562) 409-7540 The AGENCY reserves the right to reject any or all bids, to waive any irregularity in any bid received, and to be the sole judge of the merits of the respective bids received and to take all bids under advisement for a period of 30 days. The award, if made, will be made to the lowest responsible bidder as so determined by the AGENCY. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.