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

The work shall consist of, but not limited to the remodel of existing Graphics Department within the Cosmetology Building. The work includes demolition of existing walls and ceilings, modification of mechanical ductwork, supply and return air, lights, electrical, installation of a new partitions and ceilings, and all related plumbing as provided in construction documents (drawings and specifications). The work will take place within the specified area designated within this contracts documents. The District is not responsible for or liable to Bidders for: (i) inaccessibility of the Electronic portal; or (ii) untimely, incomplete or inaccurate data submitted through Electronically All interested parties should report to Campus Police Department to obtain a temporary parking permit and directions to the job walk location. Parking permit is required Any and all questions must be submitted Electronically . Specifically Bid Affirmation; Contractor Qualifications; Non-Collusion; Statement of Compliance; uploaded that have been signed with a pen, or applying a picture of a signature, or scanned after the document was digitally signed will cause the bid to be rejected for non responsiveness. The Contractor shall include in the bid all labor, tools, transportation, equipment, services, incidentals, taxes and materials for a complete working project in conformance with the Contract Documents. The estimated construction cost of this project is $2,080,000.00. Question Deadline: 01/12/2024 at 12:00 PM PT The time allowed for completion is # 180 calendar days from the Notice to Proceed. Work to be performed under the Contract Documents requires a California State License Board Class B - General Building Contractor. Effective July 1, 2014, all contractors and subcontractors who intend to bid on or perform work on public works projects must register and pay a fee to the Department of Industrial Relations pursuant to Labor Code section 1725.5 and provide evidence of registration for contract award. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Online Q&A: Yes Q&A Deadline:01/12/2024 12:00 PM (PST) Liquidated Damages: $500/day 1-30 days and $1000/day over 30 days Estimated Bid Value: $2,080,000.00. Start/Delivery Date: ANTICIPATED START DATE MARCH 1, 2024 Project Duration:180 calendar days The Los Rios Community College District and its Board of Trustees reserves the right to reject any or all bids received and/or waive any minor irregularity of a bid as the public good may require. All bids will remain subject to acceptance for 90 days after the day of the bid opening. Bid Security - Bid Bond/Cash/Cashiers/Certified check: Bid security in an amount not less than ten percent (10%) of the total bid price must be submitted by uploading either an electronic bid bond or digitally signed bond to the District. Alternatively, the bidder may provide original bond, cash, certified check, or cashiers check so that it is received in the Districts Procurement Office at the below address before stated bid open date and time. A surety, duly admitted to do business in the State of California by the California State Insurance Commissioner, must issue bid bonds. If submitting a digitally signed bond, a duly authorized principal of the bidder must digitally sign the bid bond. If bidder is providing original bond to District a duly authorized principal of the bidder must affix original signature. Send using United Parcel Service (UPS) only so bonds are delivered during receiving hours 8 am to noon, Monday - Friday. No walk-in, hand carry or other delivery service can be accepted. To: LRCCD Board of Trustees Attn: Purchasing Dept. 1919 Spanos Ct. Sacramento, CA 95825 Each bidder must submit a bid to the District on the Electronic system and upload the forms provided in the Contract Documents. The successful bidder must be able to bond 100% of the project cost and will be required to furnish payment and performance bonds with the executed Contract Documents. Pursuant to section 1770, and following, of the California Labor Code, the Contractor shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations. Copies of such prevailing rate of per diem wages are on file at the General Services Office of the Los Rios Community College District, 1919 Spanos Court, Sacramento, CA 95825. Those copies shall be made available to any interested party upon request. Independent of any other liability that may attach or be assessed, the Contractor shall forfeit, as penalty to the Los Rios Community College District, Fifty Dollars ($50.00) for each calendar day or portion thereof, for each worker paid less than the stipulated prevailing rates, with Certifiable Payroll, for any work done under the contract by him/her or by any subcontractor under him, in violation of the provisions of such Labor Code. Pursuant to section 22300 of the Public Contract Code, the Contractor may substitute a deposit of securities in lieu of the Los Rios Community College District withholding any moneys to ensure Contractors performance under the Contract, or alternatively, request that the Los Rios Community College District make payment of retentions earned directly to Banner Bank as the escrow agent at the expense of Contractor pursuant to the escrow instructions included herein. The provisions of Public Contract Code section 22300 are incorporated herein by reference as though set forth in full, and shall govern the substitution of securities and/or escrow account. The Los Rios Community College District and its Board of Trustees reserves the right to reject any or all bids received and/or waive any minor irregularity of a bid as the public good may require. All bids will remain subject to acceptance for 90 days after the day of the bid opening