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This is a service / maintenance or supply contract in Moraga, California. Contact the soliciting agency for additional information.
The base Scope of Work ("Work") includes but is not limited to: Furnish all labor, materials, equipment, and performing all work necessary and incidental to the removal and installation of Portland Cement Concrete pavements with or without colorant, concrete surface treatments such as stamping or staining, minor grading and earthwork, minor placement and compaction of aggregate base, surveying, and grade-setting, and all appurtenant work thereto required by the Contract Documents, inclusive of the plans and specifications, and the applicable Caltrans Standard Specifications and the Special Provisions, Laws, rules, and regulation of the State of California and the Owner, and as directed by the Owner. Engineer's Estimate: $850,000 Project shall have Substantial Completion of items within 30 working days and Final Completion within 45 working days from the date specified in the Notice to Proceed. Time for commencement and completion of the work is important. Question Deadline 06/10/2024 at 5:00 PM PT Questions regarding the contract documents shall be submitted in writing to Deirdre Castillo, Senior Engineer Town of Moraga Email all questions to both of the following addresses: publicworks@moraga.ca.us dcastillo@moraga.ca.us Each bid must be submitted using the Bid Proposal Form provided with the Contract Documents. In accordance with California Public Contract Code Section 20170, each Bid Proposal must be accompanied by a bid security of ten percent (10%) of the Base Bid amount, in the form of a cashier's or certified check made payable to Owner, or a bid bond executed by a surety licensed to do business in the State of California on the Bid Bond form included with the Contract Documents. The bid security shall guarantee that upon award of the bid, the bidder shall execute the Contract and submit payment and performance bonds and insurance certificates as required by the Contract Documents within seven (7) days following notice of award of the Contract. Performance and payment bonds in an amount of 100% of the Contract price shall be required of the successful bidder prior to execution of a contract. A warranty bond is required upon completion of the project. All bonds submitted shall be from admitted sureties.
Post-Bid
Water / Sewer
$850,000.00
Public - City
Service, Maintenance and Supply
Trades Specified
Division 00 - Lorem Ipsum
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