Site work and paving for a sidewalk / parking lot in Laguna Niguel, California. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

***As of December 7, 2023. Project has not been awarded yet. Award info might be available early next year. (January of 2024) The work to be performed or executed under these specifications consists of furnishing all materials, equipment, tools, labor, and incidentals as required by the contract documents includes demolition and disposal, and constructing thirteen curb ramps, spandrels, sidewalk, and curb and gutter as located in Appendix A and listed in Appendix B of these Specifications. All work shall be completed within 30 working days from the date of the Notice to Proceed, anticipated to start in January 2024. Estimated Cost: $200,000. CONTRACTORS LICENSE CLASSIFICATION. Bidders must possess the following classification(s) of California Contractors License at the time that the Bid Proposal is submitted and at the time the Contract for the Work is awarded: A - General Engineering or Specialty Contractor License(s) consisting of Class C-8 license. The Bid Proposal of a Bidder who does not possess a valid and in good standing Contractor's License in the classification(s) set forth above will be rejected for non-responsiveness. Any Bidder not duly and properly licensed is subject to all penalties imposed by law. No payment shall be made for the Work unless and until the Registrar of Contractors verifies to the City that the Bidder awarded the Contract is properly and duly licensed for the Work. A mandatory pre-bid meeting will not be conducted. In accordance with Labor Code Sections 1725.5 and 1771.1, no contractor or subcontractor shall be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5 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 these rates may be obtained Electronically . The Contractor shall post a copy of the DIRs 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. This public work is Federally-funded and if there is a conflict between State and Federal wage rates, the higher of the two will prevail. Lower State wage rates for work classifications not specifically listed in the Federal wage decision are not acceptable. The Federal prevailing wage rates for this project are those that are in effect ten (10) calendar days prior to bid opening; they are set forth on the Department of Labor but are not printed in Specifications. Each Bid must be accompanied by a cash deposit, cashiers check, certified check or Bidder's Bond issued by a Surety insurer, made payable to the City of Laguna Niguel 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. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within 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. Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor. Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor's expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney. 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. This Project utilizes Community Development Block Grant (CDBG) Federal funds. Contractor shall perform the Work in accordance with the federal contract provisions contained in Appendix E-Required Federal Contract Provisions of the bid documents, incorporated herein by reference. Pre-Bid Questions and requests for clarifications must be submitted by 5:00 P.M. fourteen (14) days before the bids are due. Question Deadline 11/16/2023