Site work for a playground / park / athletic field in Lagunitas, California. Completed plans call for site work for a playground / park / athletic field.

This contract is for furnishing labor, equipment, and materials for the installation of large woody debris, rock, and gravel structures in Lagunitas Creek. The work to be done is located in Samuel P Taylor State Park between the Leo T. Cronin Fish Viewing Area and the Irving Group Picnic Area within the County of Marin, California. This contract is for furnishing labor, equipment, and materials for the installation of large woody debris, rock, and gravel structures in Lagunitas Creek. The work to be done is located in Samuel P Taylor State Park between the Leo T. Cronin Fish Viewing Area and the Irving Group Picnic Area within the County of Marin, California. The Contractor performing work under this contract shall possess a Class A Contractor's license whichis valid in the State of California at the time the contract is awarded. Unless otherwise specified, proposals will be considered for the complete job only. In accordance with the Instructions to Bidders, all bid documents must be completed on forms supplied with the contract specifications. Each Bidder is requested to return the entire specification booklet. The Bidder must include a certified check, cash, cashier's check or bid bond executed by an admitted surety authorized by the California State Department of Insurance to transact business in California as a guarantee that the Bidder will, if successful, promptly execute a satisfactory contract and furnish bonds as required by these specifications. The certified check, cash, cashier's check or bid bond shall be not less than ten (10) percent of the total amount of the bid and shall be payable to the Marin Municipal Water District. In compliance with Section 22300 of the Public Contract Code, the Successful Bidder may, at his expense, choose to exercise one of the following options regarding retentions: (1) to deposit securities (under District control) equivalent to the retention amount normally withheld by the District; or (2) to execute an escrow agreement and have the District make retention payments directly to an escrow agent; or (3) to execute a retention agreement indicating that normal retention will be deposited in a joint account under District control. If an escrow agreement for security deposits is used in lieu of retention, it shall be in a form substantially similar to that specified in Public Contracts Code Section 22300. Within five working days after the bid opening date for this project, the three apparent lowest bidders shall submit a credit report, current within 30 days of the bid opening date for this project. For privacy purposes, the report may be submitted in an envelope marked "CONFIDENTIAL." To be considered a responsible bidder on this project, either the Contractor's credit report shall indicate a Dun & Bradstreet credit risk rating of 2A2 or better, or the Contractor's bank shall issue a financial statement on the form attached as Page VI-a. The District reserves the right to reject any and all bids and to waive any irregularities in said bids.