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Site work for a water / sewer project in Arroyo Grande, California. Working plans call for site work for a water / sewer project.
As of 1/11/2024 this project is still on hold. This will be rebid at a later date that has not been determined at this time. The WORK must be completed within 270 successive calendar days after the commencement date stated in the Notice to Proceed. The work includes but is not limited to furnishing all labor, materials, equipment, services, and performing all work necessary and incidental to the construction of a water well with all necessary site improvements, hardware and connections to the existing system. Contractor to provide all necessary work plans, permits, and inspections necessary for complete turnkey installation. The District has prequalified general contractors and electrical subcontractors for this project. Only general contractors and electrical subcontractors who have been prequalified can participate in bidding for the contract to construct the project. Each Bid shall be accompanied by a certified or cashier's check or Bid Bond in the amount of 10 percent of the Total Bid Price payable to the Nipomo Community Services District as a guarantee that the Bidder, if its Bid is accepted, will promptly execute the Agreement and provide all required bonds and insurance. A bid shall not be considered unless one of the forms of Bidder's security is enclosed with it. In accordance with the provisions of California Public Contract Code Section 3300, the OWNER has determined that the CONTRACTOR shall possess a valid Class A General Engineering contractor s license issued by the State of California, Contractors State License Board, at the time that bids are submitted. Failure to possess the specified license shall render the Bid non-responsive and shall bar award of the Contract to any bidder not possessing the license at the time bids are submitted. Bids to Remain Open: The Bidder shall guarantee the Total Bid Price for a period of 90 calendar days from the date of bid opening. Basis of Award: The OWNER will award the contract, if at all, to the responsible contractor that submits the lowest bid. In accordance with the provisions of California Labor Code Sections 1770, 1773, 1773.1, 1773.6 and 1773.7 as amended, the Director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in accordance with the standards set forth in Section 1773 for the locality in which the WORK is to be performed. A copy of the wage rate determination is on file at the office of the OWNER. It shall be mandatory upon the CONTRACTOR to whom the WORK is awarded and upon any subcontractor under the CONTRACTOR to pay not less than the specified rates to all workmen employed by them in the execution of the WORK. The successful bidder will be required to furnish DISTRICT with Payment and Performance Bonds equal to 100% of the Contract Price. Bonds shall be on the forms included in the Contract Documents; DISTRICT will not accept bonds on any other form. The CONTRACTOR may elect to receive 100 percent of payments due under the Contract Documents from time to time, without retention of any portion of the payment by the OWNER, by depositing securities of equivalent value with the OWNER in accordance with the provisions of Section 22300 of the Public Contract Code. Such securities, if deposited by the CONTRACTOR, shall be valued by the OWNER, whose decision on valuation of the securities shall be final. Securities eligible for investment under this provision shall be limited to those listed in Section 16430 of the Government Code, bank or savings and loan certificates of deposit, interest-bearing demand deposit accounts, standby letters of credit, or any other security mutually agreed to by the CONTRACTOR and the OWNER. A pre-bid conference WILL NOT be held for this project. All communications relative to this WORK shall be directed to the DESIGN ENGINEER no later than 4:30 p.m. on November 4, 2022. Cannon Corporation 1050 Southwood Drive San Luis Obispo, CA 93401 Telephone: (805) 503-4525 Attention: Eric Porkert Email: EricP@CannonCorp.us The OWNER reserves the right to reject any or all bids, to waive any informality in a bid, and to make award, if any, to the lowest responsive, responsible bidder as it may best serve the interest of the OWNER.
Final Planning
Water / Sewer
$3,217,450.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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November 16, 2022
July 12, 2024
795 Guadalupe Rd, Arroyo Grande, CA
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