Site work, new construction and renovation of a mixed-use development in Chino, California. Completed plans call for the construction of a educational facility; for the renovation of a educational facility; for site work for a educational facility; and swimming pool.

This is a rebid for only the Kitchen Equipment package. Chino Valley Unified School District, acting by and through its Governing Board, hereinafter referred to as "District", will receive, sealed Prime bids for the award of a Contract for the following: Don Lugo HS New Admin Building, Kitchen and Pool Renovation - Rebid BP 11-01 Kitchen Equipment All bids shall be made and presented only on the forms presented by the District and Construction Manager. For a more detailed discussion on Contract Time, Trade Contractor must refer to the General Conditions, Supplementary Conditions, Trade Contractor Scope of Work, Exhibits and General Requirements regarding Milestones and Liquidated Damages. Prequalification of Bidders As a condition of bidding for this Project, and in accordance with California Public Contract Code Section 20111.6, prospective bidders are required to submit to the District a completed set of prequalification documents on forms provided by the District. These documents will be the basis for determining which bidders are qualified to bid on this Project. Bids will not be accepted if a Trade Contractor has not been prequalified where prequalification is required or if Trade Contractor's bid amount exceeds approved prequalification amount. Prequalification documents are available online. Prequalification documents must be submitted and approved by the District by August 20, 2024 at 5pm. Trade Contractors will be notified by email of their prequalification rating within a reasonable period of time after submission of their prequalification documents, but not less than five business days prior to the bid opening date. If this Project includes work that will be performed by mechanical, electrical or plumbing ("MEP") subcontractors (contractors that hold C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, 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. It is the responsibility of the bidder to ensure that all MEP subcontractors holding any of the licenses listed above are properly prequalified before submitting a bid. This prequalification requirement applies even if the subcontractor will perform, or is designated to perform, work that does not require one of the licenses listed above, but the subcontractor holds one of the licenses listed above. Trade Contractors are to meet at school front entrance/parking lot forstart of the job walk, pursuant to schedule below. Do not enter the school without being escorted by Construction Manager (C.W. Driver). If you arrive late to the job walks, please contact Yvette Gameros at (323) 864-3140. Job Walk: Don Lugo High School, 13400 Pipeline Ave, Chino, CA 91710 Question Deadline 08/20/2024 at 5:00 PM PT 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 & Construction Manger. No requests shall be considered after this time. 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 Each bidder's bid must be accompanied by one of the following forms of bidder's security: (1) cash; (2) a cashier's check made payable to the District; (3) a certified check made payable to the District; or (4) a bidder's bond executed by a California admitted surety as defined in Code of Civil Procedure Section 995.120, made payable to the District in the form set forth in the Contract Documents. Such bidder's security must be in an amount not less than ten percent (10%) of the maximum amount of bid as a guarantee that the bidder will enter into the proposed Contract, if the same is awarded to such bidder, and will provide the required Performance and Payment Bonds, insurance certificates and any other required documents. In the event of failure to enter into said Contract or provide the necessary documents, said security will be forfeited. Separate payment and performance bonds, each in an amount equal to 100% of the total Contract amount, are required, and shall be provided to the District prior to execution of the Contract and shall be in the form set forth in the Contract Documents. No telephone or facsimile machine will be available to bidders on the District premises at any time. It is each bidder's sole responsibility to ensure its bid is timely delivered and received at the location designated as specified above. The District shall not be responsible for any delivery issues including, but not limited to, mis-directed mail, mailing delays, etc. Any bid received at the designated location after the scheduled closing time for receipt of bids shall be returned to the bidder unopened.