Remodeling of an educational facility in Fresno, California. Working plans call for the remodel of a educational facility.

**As of March 3, 2023, bids received were rejected.** Board of Trustees of the State Center Community College District will receive sealed bids for the furnishing of all labor, materials, and services for Bid No. 2223-18, Health Science Atrium Remodel, Fresno City College. Project scope includes upgrades to interior finishes in lobby on first and second floor of Health Science Building at Fresno City College.Contractors and subcontractors are encouraged to register with the District as a CUPCCAA approved vendor and are encouraged to prequalify for this project and other CUPCCAA projects by utilizing the Districts All Pre-bid questions MUST be submitted electronically by 2:00 p.m. February 3, 2023. Questions submitted after this date will not be reviewed or answered. For information on how to access you may contact Sofia McClellan, Buyer, at sofia.mcclellan@scccd.edu or (559) 243-7246.Wil Schofield, Acting Vice Chancellor Administration and Finance In the name of: Board of Trustees STATE CENTER COMMUNITY COLLEGE DISTRICT Prospective bidders shall be required to have a valid Class B Contractor's License.Bidders are solely responsible for on-time electronic submission of their bid through.It is the bidder's sole responsibility to contact State Center Community College District's online bid management provider, at 818-992-1771, to resolve any technical issues related to electronic bidding, including (but not limited to) registering as a vendor, updating passwords, updating profiles, uploading/downloading documents, submitting an electronic Proposal, and for the stability of their internet service, etc... prior to bid due date/time.SCCCD will only consider bids that have been transmitted successfully and have been issued an ebid confirmation number (VBID) with a timestamp from the bid management system. Transmission of bids by any other means will not be accepted.Failure of Bidder to submit an electronic bid shall be the bidder's sole risk and no relief will be granted. Bidders experiencing technical difficulties shall contact at (818) 992-1771 for technical difficulties or help with the bid submission process.The successful bidder will be required to furnish a Payment Bond, a Performance Bond, Workers Compensation and General Liability, Insurance as required by the Contract Documents. The successful bidder shall also be required to enter into a written agreement on a form provided by the District.Bids must be accompanied by a bidder's bond for at least ten (10%) of the amount of the bid and payable to the District, which shall be given as a guarantee that the bidder will enter into a contract if awarded the work. Said bond will be declared forfeited, paid to, or retained by the District as liquidated damages if the bidder refuses or neglects to enter into the contract provided by the District. An electronic copy of bid bond must be submitted and physical copy should be held with vendor and made available to District upon request.Each Bidder submitting a proposal to complete the work, labor, materials and/or services ("Work") subject to this procurement must be a Department of Industrial Relations (DIR) registered contractor pursuant to Labor Code 1725.5 ("DIR Registered Contractor"). A Bidder who is not a DIR Registered Contractor when submitting a proposal for the Work is deemed "not qualified" and the proposal of such a Bidder will be rejected for non-responsiveness. Pursuant to Labor Code 1725.5, all Subcontractors identified in a Bidder's Subcontractors' List shall be DIR Registered Contractors. If awarded the Contract for the Work, at all times during performance of the Work, the Bidder and all Subcontractors, of any tier, shall be DIR Registered Contractors.The Work is subject to payment of Prevailing Wage Rates (PWRs). The Contractor and all Subcontractors of every tier shall pay laborers performing any portion of the Work not less than the PWR established for the labor provided. Pursuant to Labor Code 1771.4(a)(4), PWR monitoring and enforcement shall be by the Department of Industrial Relations. The Director of the Department of Industrial Relations of the State of California, in the manner provided by law, has ascertained the general prevailing rate per diem wages, rate for legal holidays and overtime work, and employee payments for health and welfare, vacation, pension and similar purposes applicable to the work to be performed. Said wages and rates are on file in the District Office and are incorporated herein by reference. Contractor must pay for any labor described or classified in an amount not less than rates specified.Consistent with Public Contract Code section 22300, the District shall, at the request and expense of the Contractor, permit the substitution of securities or the payment of funds equivalent to the amount of monies withheld as retention from progress payments. The Board of Trustees reserves the right to reject any or all proposals, waive any informality in the receiving of bids, and consider quality, convenience, and reasonable qualifications as well as price in making awards.