Site work for a road / highway in San Francisco, California. Completed plans call for site work for a road / highway.

Written Question Submittal 11/22/2022 Questions and Answers A. Questions regarding this IFB must be submitted in writing by November 22, 2022. Bidders are encouraged to submit their written questions via e-mail to joanna.nevarez@dot.ca.gov. B. Written questions must include: the individual's name, firm name, complete address and must reference IFB No. 04A6585. Questions must be sent to one of the following: Email: joanna.nevarez@dot.ca.gov Or mail to: California Department of Transportation (Caltrans) Division of Procurement and Contracts Attention: JoAnna Nevarez 1727 30th Street, MS 65 Sacramento, CA 95816 C. Written responses to all questions will be collectively compiled and posted, as an Addendum, to the Cal eProcure website (https://caleprocure.com/pages/index.aspx). It is the responsibility of the Bidder to access the website for any changes or addenda that may be posted. Refer to this IFB, Section C1, Time Schedule, for the schedule of events and dates/times. It is the responsibility of the bidder to check Cal eProcure for all addenda. Bidder can contact the Contract Analyst named above. Contractor's License Bidder must have, at time of bid submittal and for the duration of the contract, a valid, current Class A General Engineering OR a C61/D39 Scaffolding Contractor's License issued by the CSLB, for the type of work to be performed. Bidder shall obtain, pay for, and maintain, in good standing, all necessary licenses and permits to accomplish the work. Bidders will be considered non-responsive unless proper licensing requirements are met. An invalid license will result in rejection of the bid. Positive verification of a valid license issued by the CSLB will be performed by Caltrans (Bus. and Prof. Code Section 7028.15). Payment Bond (ADM-2009) Requirement: If the successful bidder's bid exceeds $25,000, the successful bidder shall furnish a Payment Bond for not less than 100 percent (100%) of the total amount payable by the terms of this Agreement. The Payment Bond is due prior to the start date of work. No work may commence without receipt of a valid Payment Bond. The Payment Bond must be in effect at all times for the duration of the Agreement. If the Payment Bond expires during the term of the Agreement, a new Payment Bond must be provided to Caltrans Contact Manager not less than 10 business days prior to its expiration. Failure to maintain a Payment Bond for the full term of this Agreement will be grounds for termination for default in addition to other legal remedies Caltrans may have. Inadequate or lack of a Payment Bond does not negate Contractor's obligations under this Agreement.