Site work, paving and outdoor lighting for a mixed-use development in Indio, California. Completed plans call for site work for a road / highway; for outdoor lighting for a road / highway; for paving for a road / highway; sidewalk / parking lot; and sidewalk / parking lot.

As of November 06, 2023, this project has not yet been awarded. The project is expected to be awarded on December 6, 2023. The Project includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of Bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer. Work is located in two residential neighborhoods as follows: Located north of Avenue 44, east of Monroe Street, and west of Jackson Street, also known as the Kenner Street Neighborhood; Located north of Avenue 45, east of Jackson Street, and south of Avenue 44, also known as the Jewel Tract Neighborhood. The project will consist of the removal and replacement of 48 curb ramps per City of Indio Standard Plans No. 136 to bring them into compliance with current ADA standards. Work will include removal of exiting concrete ramps, sidewalk, AC pavement, concrete pavement/cross-gutters, fine grading and compaction, construction of new curb ramps, sidewalk, AC pavement, concrete pavement/cross-gutters, traffic control and resident/business notifications. An allowance has been included to perform any minor required concrete work or other work that may be needed that is found during construction. PREVAILING WAGES. In accordance with Labor Code Section 1770 et seq., the Project is a "public work." The selected Bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works, and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. The Federal minimum wage rate requirements, as predetermined by the Secretary of Labor, are set forth in the books issued for bidding purposes, referred to herein as Project Bid Documents, and in copies of this book which may be examined at the location described above where the project plans, special provisions, and proposal forms may be seen. Addenda to modify the minimum wage rates, if necessary, will be issued to holders of the Project Bid Documents. BONDS. Each Bid must be accompanied by a cash deposit, cashier's check, certified check or Bidder's Bond issued by a Surety insurer, made payable to the City and in an amount not less than ten percent (10%) of the total Bid submitted. Personal or company checks are not acceptable. Upon Contract award, the Contractor shall provide faithful performance and payment Bonds, each in a sum equal to the Contract Price. Before acceptance of the Project, the Contractor shall submit a warranty or maintenance Bond that is valid for one year from acceptance, in the amount of one hundred percent (100%) of the Contract Price; in lieu of that Bond, the Contractor may submit proof from the Surety that the performance Bond has been extended for the appropriate duration of time. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents, or in any other form approved by the City Attorney. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within fifteen (15) Days after the date of the mailing of written notice of contract award to the Bidder, shall subject the Bid security to forfeiture to the extent provided by law Question Deadline: 10/19/2023 at 3:00 PM PT. Questions must be in writing and submitted by. (e-mail: vorrantia@indio.org) Time for Completion: 30 Working Days LICENSES. Each Bidder shall possess a valid Class A Contractor's license issued by the California State Contractors License Board at the time of the Bid submission, unless this Project has any federal funding, in which case the successful Bidder must possess such a license at the time of Contract award. The successful Contractor must also possess a current City business license. LIQUIDATED DAMAGES. Liquidated damages shall accrue in the amount of $1,000 for each calendar day that Work remains incomplete beyond the Project completion deadline specified in the Contract Documents. BIDDING PROCESS. The City reserves the right to reject any Bid or all Bids, and to waive any irregularities or informalities in any Bid or in the bidding, as deemed to be in its best interest. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. This project is being financed with Community Development Block Grant Fund Questions regarding Section 3 compliance, procedures for filing a complaint, or the Affirmative Action Program, should be addressed to: Jesus A. Gomez Housing Programs Manager City of Indio 100 Civic Center Mall Indio, CA 92201 (760) 541-4260