Renovation of an educational facility in Santa Ana, California. Completed plans call for the renovation of a educational facility.

Notice is hereby given that the governing board ("Board") of the Santa Ana Unified School District ("District" or "Owner") will receive sealed bids for the following project, ("Project" or "Contract"): Project: LATHROP INTERMEDIATE SCHOOL - Ceiling Project Bid Package: #01 General Construction The Project is subject to the Community Workforce Agreement for Construction, Repair, Upgrade, Renovation, Modernization, Expansion, Rehabilitation and Improvement Work Projects dated June 27, 2017 entered into between the District and various labor unions (the "CWA"). The successful bidder and its subcontractors will be required by the District to be bound by the terms of the CWA section 00 73 49. The following contractors and subcontractors must be prequalified prior to bidding on this Project: o All Prime Contractor Bidders, per Public Contract Code Section 20111.6; with the following license classifications: A, B, C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43, and/or C-46. o Mechanical, electrical, or plumbing Subcontractors performing work under the following license classifications: C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43, and/or C-46. All prequalification questionnaires will be received until November 23, 2023. Any contractor that has prequalified on a District project within the past twelve (12) months may be able to satisfy the prequalification requirements for this project BP 01 General Contractor B or C-61 1,000,000.00 The Bidder's license(s) must be active and in good standing at the time of the bid opening and must remain so throughout the term of the Contract. All bids shall be on the form provided by the District. Each bid must conform and be responsive to all pertinent Contract Documents, including, but not limited to, the Instructions to Bidders. The District shall award the Contract, if it awards it at all, to the lowest responsive responsible bidder based on: The Base Bid Amount Only All questions regarding the Contract Documents are to be directed in writing to David Meyer, Project Manager Balfour Beatty & copy the District. All pre-bid request for information/clarification questions will be received until 4:00 PM on November 27, 2023. Questions or inquiries can be sent via e-mail to dmeyer@balfourbeattyus.com & copy construction@sausd.us District must receive any request for product substitution a minimum of TEN (10) calendar days prior to the date of bid opening. As security for its bid, each bidder shall provide with its bid form A bid bond issued by an admitted surety insurer on the form provided by the District, Cash, or A cashiers check or a certified check, drawn to the order of the Santa Ana Unified School District, in the amount of ten percent (10%) of the total bid price. This bid security shall be a guarantee that the Bidder shall, within seven (7) calendar days after the date of the Notice of Award, enter into a contract with the District for the performance of the services as stipulated in the bid. The successful Bidder shall be required to furnish a 100 % Performance Bond and a 100% Payment Bond if it is awarded the contract for the Project. The successful Bidder and its subcontractors shall pay all workers on the Project not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed within the boundaries of the District, pursuant to sections 1770 et seq. of the California Labor Code. Prevailing wage rates are available from the District Bidders and Bidders subcontractors shall comply with the registration and qualification requirements pursuant to sections 1725.5 and 1771.1 of the California Labor Code. To Purchase electronic or paper bid documents by following these directions: Send email request to planwell@crispimg.com, reference the Project in the email title, or call helpdesk at (866) 522-8475 and ask for the Planwell Department. The Districts Board has found and determined that specific item(s) shall be used on this Project based on the purpose(s) indicated in Public Contract Code section 3400(c). The Districts Board reserves the right to reject any and all bids and/or waive any irregularity in any bid received. If the District awards the Contract, the security of unsuccessful bidder(s) shall be returned within sixty (60) days from the time the award is made. Unless otherwise required by law, no bidder may withdraw its bid for ninety (90) days after the date of the bid opening, the security of unsuccessful bidder(s) shall be returned within sixty (60) days from the time the award is made. Unless otherwise required by law, no bidder may withdraw its bid for ninety (90) days after the date of the bid opening. The successful Bidder may substitute securities for any monies withheld by the District to ensure performance under the Contract, in accordance with the provisions of section 22300 of the Public Contract Code. All prequalification questionnaires will be received until November 23, 2023. Any contractor that has prequalified on a District project within the past twelve (12) months may be able to satisfy the prequalification requirements for this project. To become prequalified, applications must be submitted to www.PQBids.com/SAUSD.