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Published June 23, 2025 at 8:00 PM

Updated June 24, 2025

Renovation of a municipal facility in Half Moon Bay, California. Completed plans call for the renovation of a municipal facility.

Flooring Services in San Francisco and San Mateo Counties The services shall be performed at the following District 04 locations in San Francisco and San Mateo Counties: A. Woodside Maintenance Station (MS) at 5055 Farm Hill Boulevard, Woodside, CA, 94062. B. Half Moon Bay MS at 2003 Cabrillo Highway, Half Moon Bay, CA 94019. C. San Francisco MS at 110 Rickard Street, San Francisco CA 94134. This Agreement will commence on May 1, 2025 (estimate), or upon approval by Caltrans, whichever is later, and no work shall begin before that time. This Agreement is of no effect unless approved by Caltrans. Contractor shall not receive payment for work performed prior to approval of the Agreement and before receipt of notice to proceed by Caltrans Contract Manager. This Agreement will expire on August 31, 2025 (estimate). The services shall be provided during normal business hours Monday through Friday 7:00 a.m. to 4:00 p.m., excluding State holidays. The parties may amend this Agreement as permitted by law. Payment Bond Requirement: If the successful bidder's bid exceeds $25,000, the successful bidder shall furnish a Payment Bond for not less than 100 percent (100%) of the total amount payable by the terms of this Agreement. The Payment Bond is due prior to the start date of work. No work may commence without receipt of a valid Payment Bond. The Payment Bond must be in effect at all times for the duration of the Agreement. If the Payment Bond expires during the term of the Agreement, a new Payment Bond must be provided to the Caltrans Contact Manager not less than 10 business days prior to its expiration. Failure to maintain a Payment Bond for the full term of this Agreement will be grounds for termination for default in addition to other legal remedies Caltrans may have. Inadequate or lack of a Payment Bond does not negate the Contractor's obligations under this Agreement. Questions and Answers A. Questions regarding this IFPQ must be submitted in writing. Bidders are encouraged to submit their written questions by April 2, 2025. B. Written questions must include the individual's name, firm name, complete address, and must reference IFPQ No. 04A7195. Questions must be sent to the following email: Email: Tiaja.Watson@dot.ca.gov Proposed Award Date (estimate) 04/25/2025 Question Deadline: 04/02/2025 3:00 p.m. Questions regarding this IFPQ must be submitted in writing *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

Bid Results

Municipal

$209,251.00

Public - State/Provincial

Renovation

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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