Site work for a road / highway in Walnut, California. Completed plans call for site work for a road / highway.

SCOPE OF WORK: Scope of work shall consists of furnishing all labor, materials, equipment, and services in performing all work necessary for and related to the construction of improvements included in the Contract Documents and Specifications, Project Plans, and Bid Item Descriptions that follow. These improvements for CITY-WIDE TRAFFIC SIGNAL REHABILITATION PROJECT shall consist of removing and disposing of existing battery back-up system and furnishing and installing a new Zinc Blue Battery Back-up System in existing traffic signal controller cabinet, painting traffic signal heads, pedestrian heads and push button housings and related hardware in accordance with contract documents and specifications, project plans and these Special Provisions. the furnishing of all labor and materials and equipment for the CITYWIDE TRAFFIC SIGNAL REHABILITATION PROJECT Public Works The CONTRACTOR, hereinafter the CONTRACTOR to whom this contract is awarded will be required, before execution of the contract by the City of Walnut, hereinafter the AGENCY, to file with said AGENCY surety bonds as follows: A Faithful Performance Bond amounting to 100% of the total contract price is required for all contracts. A Payment Bond (labor and material) amounting to 100% of the total contract price is required for all contracts. A Certificate of Public Liability and Property Damage Insurance, naming the City of Walnut, including its elected or appointed officials, directors, officers, agents, employees, volunteers, or contractors, named and endorsed as additionally insured. See Insurance and Bonds paragraphs within the Special Instructions to Bidders Section. And a certificate relative to Worker s Compensation/Employer s Liability Insurance. Surety bonds shall be subject to the condition that the surety thereon be approved by the AGENCY Attorney and AGENCY Council. Standard Surety Company bonding forms are accepted. Each submitted bid proposal must be accompanied by a certified or cashier s check, or a surety bond, payable to the City of Walnut in the amount equivalent to at least 10% of the total aggregate bid price of such bid proposal, as a guaranty that the bidder, if its bid proposal be accepted, will enter into and execute the awarded contract, and furnish the required bonds in connection therewith, in accordance with the terms of the aforementioned Specifications. Pursuant to the provisions of Sections 1770 to 1777, inclusive, of the California Labor Code, the State has ascertained the general prevailing rate of per diem wages for each craft or type of worker needed to execute the proposed contract, and it will be required that not less than said rates be paid to all such workers employed or engaged in the work. Complete wage rate schedules are on file at the Office of the City Clerk of the City of Walnut. The rate of compensation for any classification not listed in the schedule, but which may be required to execute the proposed contract, shall be commensurate and in accordance with the rates specified for similar or comparable classifications or for those performing similar or comparable duties. No Contractor or Sub-Contractor may be listed on the proposal unless they are registered with the Department of Industrial Relations (DIR) pursuant to Labor Code Section 1725.5. No bid proposal will be accepted from a CONTRACTOR who has not been licensed in accordance with the provisions of the Business and Professions Code. The successful CONTRACTOR and his Subcontractors will be required to possess business licenses from the City of Walnut. As provided for in Section 4590 of the California Government Code, the CONTRACTOR may substitute securities for any monies withheld by the AGENCY to ensure performance under the contract. The AGENCY reserves the right to reject any and all bid proposals, to waive any irregularity, and to take all Bid Proposals under advisement for a period of sixty days Question Deadline 10/29/2024 at 10:00 AM PT All requests shall be submitted to the attention of Cesar Ortiz by e-mail to cortiz@rkagroup.com with the project name and number in the subject. The request or inquiry shall be accompanied with a request for acknowledgement of receipt and a valid fax number. The Engineer's Estimate for this project is $300,000.00