Site work and paving for a sidewalk / parking lot in Rancho Santa Margarita, California. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

**As of December 14, 2023, project was awarded to CT&T Concrete Paving, Inc, awarded amount is $128,199.75.** DESCRIPTION OF THE WORK: In general, the work is comprised of public works construction including mobilization, traffic control, best management practices, removal and replacement of existing curb ramps, removal and replacements of existing sidewalk adjacent to curb ramps, furnishing and replacing pull boxes, and other miscellaneous improvements as shown on the plans and as required to complete the work. AWARD OF CONTRACT: The City reserves the right after opening bids to reject any or all bids, to waive any informality (non-responsiveness) in a bid, or to make award to the lowest responsive, responsible bidder, and reject all other bids, as it may best serve the interest of the City. Within three (3) business days of bid opening, contractor must submit a revised bid bond with numerical dollar values, both in words and with digits of bid amount. Within five (5) working days after the date of the Notice of Apparent Low Bidder, the successful bidder will be required to submit required Contract Agreement; insurance requirements; and the Section 3 Compliance forms, as outlined in the City's Section 3 Compliance Plan (Appendix F), including: executed Section 3 Clause (Exhibit 2 to Appendix F), completed Business Concern Determination Form (Exhibit 3 to Appendix F), completed Contractor Section 3 Benchmark Obligation Summary (Exhibit 4 to Appendix F), completed Section 3 Worker Determination Form (Exhibit 5 to Appendix F), completed Section 3 Certification of Good Faith Efforts Verification Form (Exhibit 6 to Appendix F). Within ten (10) working days after the date of the Notice of Award, the successful bidder will be required to submit Bonds (Faithful Performance and Material and Labor), Construction Schedule, Traffic Control Plan and Water Pollution Control Plan. CONTRACTOR'S LICENSE CLASSIFICATION: The Contractor shall possess a valid Class A -- General Engineering and combination of Class C Contractor's License at the time of submitting bids, in accordance with provisions of Chapter 9, Division III of the California Business and Professions Code. WAGE RATE REQUIREMENTS: The wage rates applicable to this Project are the State of California Department of Industrial Relations prevailing rates of per diem wages and the U. S. Davis-Bacon Wage Rates for Federally-Funded Projects. Not less than higher of the State or Federal prevailing wage rates shall be paid for work on this Project. In accordance with the provisions of Sections 1773.2 of the California Labor Code, copies of the general prevailing rate of per diem wages as determined by the State Director of Industrial Relations are available at City Hall, which shall be made available to any interested party upon request, or on the Internet at the State Department of Industrial Relations website (www.dir.ca.gov) under Statistics and Research. It shall be mandatory upon the Contractor to whom the contract is awarded and upon any subcontractor to pay not less than said specified rates to all workers employed by them in the execution of the contract. A copy of said rates shall be posted at each job site during the course of construction. The Contractor and all subcontractors shall comply with all provisions of the California Labor Code relating to prevailing wage rates, including Sections 1770-1781. This Project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. The Department of Industrial Relations shall monitor and enforce compliance with applicable prevailing wage requirements for the contract. The reporting requirements may be found at Website . The Contractor is responsible for complying with all requirements of the Department of Industrial Relations, including filing electronic payroll reports. A proposal guarantee consisting of either cash, a cashiers check, a certified check or bid bond payable to the CITY in the minimum amount of ten percent (10%) of the total amount bid. For any questions regarding acquisition of Contract Documents, contact Wilson Leung atwleung@cityofrsm.org