Site work and renovation of a civil project in Camarillo, California. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

The Work consists of construction of a new fats, oils and grease (FOG) facility, including but not limited to procurement, installation and start-up of storage tanks, mixing pumps, digester feed pumps, offloading pumps, odor control, heat exchanger, cogen heat loop, Owner furnished screening equipment, associated equipment concrete pads, catch basins, routing of new piping and conduits, connection to existing piping, electrical panels, instrumentation, new lighting and security camera, slab on grade site with a containment wall, truck offloading area, and removal and replacement of existing asphalt concrete pavement. the work also includes partial demolition of existing cart barn garage metal roofing, fences, roof posts, rolling gate and associate appurtenances, per specifications. For further information, contact the City's Project Manager Nader Heydari, PE, City of Thousand Oaks (805) 449-2392, nheydari@toaks.org. Bids must be accompanied by a Bid Bond on the form included in the Contract Documents, cash, or a certified or cashier's check in an amount not less than ten percent (10%) of the submitted Total Bid Price. Special arrangements must be made by prospective bidders, in advance, should a bid be accompanied by cash, certified check or cashier's check by contacting the City Clerk's Department at (805) 449-2151 no less than seven (7) days in advance of bid submission deadline. The successful bidder will be required to furnish the City with requisite insurance and Payment and Performance Bonds on the forms included in the contract documents equal to 100% of the Contract Price. The successful bidder will be required to complete all work within 340 calendar days from the commencement date stated in the Notice to Proceed. Consistent with Public Contract Code Section 7102, Contractor will be compensated for damages incurred due to delays for which the City is responsible. The parties agree that determining Contractor's exact delay damages is and will continue to be impracticable and extremely difficult. As such, for each calendar day in excess of the time agreed upon for completion of the work, the City shall pay to the Contractor $1500.00 per day, as reverse liquidated damages and not as a penalty or forfeiture. Such amount shall constitute the only payment allowed for any City caused delays and shall necessarily include all overhead, all profits, all administrative costs, all bond costs, all labor, materials, equipment and rental costs and any other costs, expenses and fees incurred or sustained as a result of such delays. Notice of requests for delay damages and additional days shall be provided to the City within seven (7) days from the discovery of the circumstances giving rise to any delay or three (3) days from the discovery of any latent or subsurface conditions giving rise to a delay. The City shall award the Contract for the Work to the lowest responsive, responsible bidder as determined from the BASE BID specified 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.