Site work for a water / sewer project in Thousand Oaks, California. Working plans call for site work for a water / sewer project.

**As of November 13, 2025 project has been canceled. As of this time it is unknown if an when project will rebid. The general items of work include installation of a temporary potable water storage system, removal and disposal of lead-based paint and polymeric and coal tar-based coatings, installation of a cathodic protection system, and interior and exterior potable water tank coatings. An original hard copy bid bond on the form included in the Contract Documents, a certified or cashier's check made payable to the City, or cash, in an amount not less than ten percent (10%) of the submitted Total Bid Price. PDF copies of a hard copy bid bond will not be accepted. Prospective bidders intending to submit a bid accompanied by a bid security other than an electronic bid bond must ensure the original document or other form of bid security is received by the City Clerk Department at City Hall before the bid submission deadline. Failure to provide required bid security shall cause the bid to be deemed incomplete and therefore nonresponsive. The successful bidder will be required to furnish the City with requisite insurance and Payment and Performance Bonds in an amount equal to 100% of the Contract Price and on the forms included in the contract documents, as outlined in the Instructions to Bidders. Each bidder shall be a licensed contractor pursuant to the California Business and Professions Code and shall be licensed in the following classification(s) of contractor's license(s), throughout the duration of the Contract: CLASS A. The successful bidder will be required to complete all work within 150 calendar days from the commencement date stated in the Notice to Proceed. In accordance with Government Code section 53069.85, City will be compensated for damages incurred due to delays for which the Contractor is responsible. The parties agree that determining City's exact delay damages is and will continue to be impracticable and extremely difficult. As such, for each calendar day in excess of the time agreed upon for completion of the work, the Contractor shall pay to the City $1,500.00 per day, as liquidated damages and not as a penalty or forfeiture. Such amount shall constitute the only payment allowed for damages resulting from Contractor caused delays. The City shall have the right to deduct the amount of liquidated damages from any money due or that may become due under the Contract. Question Deadline 10/22/2025 at 5:00 PM PT Such submission, if any, must be sent to the City's Project Manager, Nader Heydari, PE by emailing to nheydari@toaks.gov. The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process.