Renovation of a swimming pool in La Mirada, California. Completed plans call for the renovation of a swimming pool.

The Project includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of Bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer. Work includes: Remove and Replace Swimming Pool Plaster for the Buccaneer Bay Lazy River, Zero-depth Play Area, Catch Pool, and Spa, in the City of La Mirada. All requests for information must be submitted in writing to the City Clerk via email at lrevilla@cityoflamirada.org by 4:00 p.m. on March 30, 2023. The City reserves the right to reject any Bid or all Bids, and to waive any irregularities or informalities in any Bid or in the bidding, as deemed to be in its best interest. THE ENGINEER'S ESTIMATE IS $650,000. Questions regarding the Project should be directed to the Project Manager. Bids must be submitted on the blank forms prepared and furnished for that purpose in the Contract Documents. Any modifications, limitations or unauthorized changes to the bid forms will render the bid unresponsive and may result in its rejection. Alterations of the required format of the proposal must be explained or noted in the proposal over the signature of the bidder. All Bidders shall register with ARC as this Contract's plan holder. All Addenda transmission and other Contract Documents-related information will be relayed via ARC. Bidder shall have no recourse due to the Bidder's inability to properly register with ARC and properly "whitelist" ARC electronic mail communications. In accordance with Labor Code Section 1770, et seq., the Project is a "public work." The selected Bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works, and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor. Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor's expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney.