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This is a service / maintenance or supply contract in Oceanside, California. Contact the soliciting agency for additional information.
Each bid shall be accompanied by cash, a cashier's or certified check, or a bidder's bond executed by a surety licensed to do business in the State of California as a surety, made payable to the District, in an amount not less than ten percent (10%) of the maximum amount of the bid. The check or bid bond shall be given as a guarantee that the bidder to whom the contract is awarded will execute the Contract Documents and will provide the required payment and performance bonds and insurance certificates within ten (10) days after the notification of the award of the contract. A. This Section includes all labor, materials, and equipment necessary for patching of previously painted stucco from sign removal and existing large cracks, voids, and holes. B. Related Sections: The work of the following sections applies to the work of this section. Other sections of the specifications, not referenced below, shall also apply to the extent required for proper performance of this work This is a public works project and the successful bidder shall comply with the provisions of the Labor Code pertaining to payment of the generally prevailing rate of wages and apprenticeships or other training programs. The Department of Industrial Relations has made available the general prevailing rate of per diem wages in the locality in which the work is to be performed for each craft, classification or type of worker needed to execute the contract, including employer payments for health and welfare, pension, vacation, apprenticeship and similar purposes The schedule of per diem wages is based upon a working day of eight hours. The rate for holiday and overtime work shall be at least time and one half. Pursuant to Public Contract Code 4104, each bid shall include the name, license number, and location of the place of business of each subcontractor who shall perform work or service or fabricate or install work for the contactor in excess of one-half of one percent (0.5%) of the bid price. The bid shall describe the type of the work to be performed by each listed subcontractor. A payment bond is required for a public works contract involving an expenditure in excess of twenty-five thousand dollars ($25,000). Separate payment and performance bonds, each in an amount equal to 100% of the total Contract amount, are required, and shall be provided to the District prior to execution of the Contract and shall be in the form set forth in the Contract Documents. All bonds (Bid, Performance, and Payment) must be issued by a California admitted surety as defined in California Code of Civil Procedure section 995.120. Requests for Clarifications to the Bid Documents Due May 12, 2023 Responses to Requests for Clarifications Sent May 17, 2023 Responses to the Bid Documents Due May 24, 2023 District Sends Out Notice of Intent to Award May 26, 2023 District Ratifies Project Award at Board Meeting June 13, 2023
Post-Bid
Educational
Public - City
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
1
Trades Specified
Division 00 - Lorem Ipsum
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