1. Contractor will furnish all labor, materials, equipment, and services necessary to construct a bus
bulb at the intersection of Noche Buena and San Pablo, as described in the attached design and
specifications.
2. Contractor will develop a traffic control plan to obtain an encroachment permit from the City of
Seaside.
3. Contractor will provide progress reports and photos of the project, sharing updates as necessary. The project described in this IFB is, by definition, a Public Works Project and is subject to
Public Works regulations as required by the California Department of Industrial Relations (DIR).
As such, the contractor must agree to the following requirements:
a. Prevailing Wages: This Project is subject to prevailing wage requirements, and Contractor
and its Subcontractors are required to pay all workers employed for the performance of
this Contract no less than the applicable prevailing wage rate for each such worker.
Contractor acknowledges that the project is subject to compliance monitoring and
enforcement by the California Department of Industrial Relations in accordance with SB
854.
b. Contractor and Contractor’s subcontractor(s) shall comply with all applicable provisions
of Labor Code Sections 1776 and 1812, which relate to preparing and maintaining
accurate payroll records, and making such payroll records available for review by MST,
DIR’s Division of Labor Standards Enforcement, and DIR’s Division of Apprenticeship
Standards (including any required electronic submission of records). Payroll records shall
include all information required by applicable law, including, but not limited to, name,
address, social security number, work week, and actual per diem wages paid to each
journeyman, apprentice, worker, or other employee retained by Contractor in connection
with the work. The payroll records shall be certified, maintained at the Contractor’s
principal offices, and made available as required pursuant to Labor Code Section 1776.
Contractor shall furnish MST with copies of certified payroll records for the duration of
the contract period. If you have any questions, please submit them to sbruno@mst.org no later than 12:00 p.m. on
Wednesday, August 30. An addendum to this IFB will be issued answering all questions received by
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this deadline. One (1) hard copy version and one (1) electronic version of the bid should be mailed or
submitted in person to:
Monterey-Salinas Transit
19 Upper Ragsdale Drive, Suite 200
Monterey, CA 93940
Attention: Steven Bruno
Purchasing Agent
Phone: 831-264-5884
Email: sbruno@mst.org
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