The project will install +/-1,345L LF of 12-inch diameter sanitary sewer and +/-634 LF of storm drain line
to 42-inch diameter, slurry seal and restriping between Memorial Drive and El Cerro Drive in the City of
Hollister.
All work is to be done at the places and in the particular locations, of the forms, sizes and dimensions
and of the materials and to the lines and as shown and delineated upon the plans and specifications
made therefore and approved by the City.
The Bidder shall possess a Class A with the provisions of the specifications and on itemized estimates
duly certified and approved by the City Engineer submitted in accordance therewith, based on labor and
materials incorporated into said work by the contractor.
Notice is hereby given that for any moneys earned by the contractor and withheld by the City to ensure
performance of the contract, the contractor may, at his request and expense, substitute securities
equivalent to the amount withheld in the form and manner and subject to the conditions provided in
Chapter 13 (commencing with Section 4590), Division 5, Title 1 of the Government Code of the State of
California.
Notice is hereby further given that, pursuant to Section 1773 of the Labor Code of the State of
California, the City has obtained from the Director of Industrial Relations the general prevailing rate of
per diem wages and the general prevailing rate for holidays and overtime work for each craft, classification, or type of workman required to execute the contract. A copy of said prevailing rate of per diem
wages is on file in the office of the City Clerk, to which reference is hereby made for further particulars.
Said prevailing rate of per diem wages will be made available to any interested party upon request, and
a copy thereof shall be posted at the job site.
All proposals or bids shall be accompanied by cash, cashier’s or certified check payable to the order of
the City Council of the City of Hollister, amounting to ten percent (10%) of the bid, or by a bond in said
amount and payable to said Clerk signed by the bidder and a corporate surety, or by the bidder and two
sureties who shall justify before any officer competent to administer an oath, in double said amount and
over and above all statutory exemptions. The amount so posted shall be forfeited to said City in case
the bidder depositing the same does not, within ten (10) days after written notice that the contract has
been awarded to him, enter into a contract with the City. All certified or cashier’s checks will be
deposited pending award of contract. Return of deposited certified or cashier’s checks will take
approximately 30 days from award of contract.
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