Renovation of a mixed-use development in Merced, California. Completed plans call for the renovation of a educational facility.

Procurement of Play Equipment and Shade Canopy for Weaver Union School District Bids must be accompanied by a bidder's bond, cashier's check, or certified check for at least ten per cent (10%) of the amount of the base bid and made payable to the Owner, issued by an Admitted Surety (an insurance organization authorized by the Insurance Commissioner to transact business of insurance in the State of California during this calendar year), which shall be given as a guarantee that the bidder will enter into a contract if awarded the work and will be declared forfeited, paid to, or retained by the Owner as liquidated damages if the bidder refuses or neglects to enter into the contract provided by the Owner after being requested to do so The successful bidder will be required to furnish a Payment (Labor and Material) Bond in the amount of one hundred per cent (100%) of the contract price, and a Faithful Performance Bond in the amount of one hundred per cent (100%) of the contract price, said bonds to be secured from an Admitted Surety (an insurance organization authorized by the Insurance Commissioner to transact business of insurance in the State of California during this calendar year), and satisfactory to the Owner. The bidder will be required to give satisfactory proof to the Owner of the maintenance of Public Liability and Property Damage Insurance in an amount with a combined single limit of not less than $1,200,000 per occurrence. The Owner reserves the right to waive any irregularity and to reject any or all bids. A deposit of One Hundred Dollars ($100.00) is required of each bidder securing printed Contract Documents. This deposit is a guarantee that the printed Contract Documents will be returned in good condition within fifteen (15) calendar days from the bid date. If the printed Contract Documents have not been returned within fifteen (15) calendar days of the bid date, the bidder's deposit will be forfeited. Time is of the essence in this contract, and the time of completion for this project shall be in (2) phases, Twenty (20) consecutive calendar days to Produce PC Approved Drawings for DSA submittal and One Hundred and twenty (120) consecutive calendar days for construction and installation. The Contractor will pay the Owner the sum of One Thousand Dollars ($1,000.00) per consecutive calendar day for each and every day's delay beyond the time specified as and for liquidated damages; in case the Contractor fails to make such payment, the Owner may deduct the amount thereof from any money due or that may become due the Contractor under the contract.