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Demolition, site work and addition to an educational facility in Irvine, California. Completed plans call for the addition of a educational facility; for the demolition of a educational facility; and for site work for a educational facility.

Portola High School Classroom Expansion Phase 2 Irvine Unified School District of Orange County, California, acting by and through its Governing Board, hereinafter referred to as "DISTRICT," has determined that all bidders for the Portola High School Classroom Expansion Phase 2 ("Project") must be prequalified in accordance with Public Contract Code section 20111.6 prior to submitting a bid on the Project PREQUALIFICATION QUESTIONNAIRE PACKAGE DEADLINE: 2:00 p.m. of the 11th day of April 2024* Any contractor that has prequalified with the DISTRICT in accordance with Public Contract Code section 20111.6 within the past twelve (12) months may satisfy the prequalification requirements for this project if its earlier Prequalification Questionnaire package was approved for the same or appropriate license requirement, and the contractor's total base bid and alternates amount for this Project does not exceed their prequalified bid amount which is equal to fifty percent (50%) of the contractors bonding capacity. Bidders are solely responsible to verify with the DISTRICT whether they are properly prequalified to submit a bid for this Project. Since this Project includes work that will be performed by Mechanical, Electrical, or Plumbing ("MEP") contractors (contractors that require C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C42, C-43 or C-46 licenses), such MEP subcontractors must also be prequalified. A list of prequalified MEP subcontractors will be made available by the DISTRICT to all bidders at least five business days prior to the bid opening date. If a contractor has been prequalified, they are discouraged from renewing their prequalification status between April 12, 2024 and April 19, 2024. An attempt to renew during this period, will remove the contractor from the approved list of prequalified contractors. Time is of the essence. Each bid shall be accompanied by a bid security in the form of cash, a certified or cashier's check or bid bond in an amount no less than ten percent (10%) of the total bid price, payable to the DISTRICT The DISTRICT reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process. As required by Section 1773 of the California Labor Code, the California Department of Industrial Relations has determined the general prevailing rates of per diem wages for the locality in which the work is to be performed for the Project. The successful bidder and any listed subcontractor(s) of this Project are subject to the oversight, monitoring and enforcement of prevailing wage requirements by the Department of Industrial Relations, Division of Labor Standards Enforcement, and will be required to submit certified payroll records to the Labor Commissioner. Project No. 30-H15. If any bidder is in doubt as to the true meaning of any part of the Project Documents, or finds discrepancies in, or omissions from, the Project Documents, a written request for an interpretation or correction thereof must be submitted to the DISTRICT on or before, April 15, 2024 by 2:00 p.m No bidder may withdraw any bid for a period of sixty (60) calendar days after the date set for the opening of bids. Bid Results: Bid Pkg 1 - Misc. Specialties : Bogh Engineering LLC - $ 891,777.00 Bid Pkg 2 - Concrete, Reinforcing Steel, Demo and Grading : Bogh Engineering, LLC - $ 1,720,352.00 Bid Pkg 3 - Masonry : Krestschmar & Smith, Inc. - $ 1,298,880.00 Bid Pkg 4 - Structural Steel, Metal Deck & Misc. Metals : CABD Construction, Inc. - $ 2,297,700.00 Bid Pkg 5 - Plumbing and Site Utilities : JPI Development Group, Inc. - $ 1,407,000.00 Bid Pkg 6 - Electrical : Daniel's Electrical Construction Co., Inc - $ 2,359,000.00 Bid Pkg 7 - Heating, Ventilation and Air Conditioning : Simco Mechanical Inc -$ 1,359,000.00 Bid Pkg 8 - Roofing & Sheet Metal : Danny Letner, Inc dba Letner Roofing Co - $ 826,999.00 Bid Pkg 9 - Framing, Drywall and Plaster : Caston Inc. - $ 1,358,585.00 Bid Pkg 11 - Glazing : Queen City Glass, Co - $ 313,375.00 Bid Pkg 12 - Millwork : David M. Bertino Manufacturing, Inc. -$ 311,670.00 Bid Pkg 13 - Flooring and Tile : Riccardi Floor Covering, Inc. -$ 322,300.00 Bid Pkg 14 - Fire Sprinkler : JPI Development Group, Inc -$ 203,000.00 Bid Pkg 15 -Acoustical Panel Ceilings (C-15) : Southcoast Acoustical Interiors, Inc. -$ 218,735.00 Bid Pkg 16 - Paintand Wall Coverings :AJ Fistes Corporation -$149,700.00

Bid Results

Educational

$15,038,073.00

Public - City

Addition, Demolition, Site Work

162

33

161

4

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April 25, 2024

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