Renovation of an educational facility in Belmont, California. Completed plans call for the renovation of a educational facility.

The Project consists of: Replacement of roofing at C-Wing North, C-Wing South, Girl's Locker Room, D-Wing North, D-Wing Central, E-Wing North, and E-Wing Central buildings. To bid on this Project, the Bidder is required to possess one or more of the following State of California contractors' license(s): B, and/or C-39 The Bidder's license(s) must remain active and in good standing throughout the term of the Contract. A bid bond by an admitted surety insurer on the form provided by the District a cashier's check or a certified check, drawn to the order of the Sequoia Union High School District, in the amount of ten percent (10%) of the total bid price, shall accompany the Bid Form and Proposal, as a guarantee that the Bidder will, within seven (7) calendar days after the date of the Notice of Award, enter into a contract with the District for the performance of the services as stipulated in the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond if it is awarded the Contract for the Work. The Board reserves the right to reject any and all bids and/or waive any irregularity in any bid received. If the District awards the Contract, the security of unsuccessful bidder(s) shall be returned within sixty (60) days from the time the award is made. Unless otherwise required by law, no bidder may withdraw its bid for ninety (90) days after the date of the bid opening. Document note: Document Blueprints are free to download but are also available for purchase for One-hundred Fifty Dollars ($150.00) at the District Purchasing Office. Payment is accepted by check only, made payable to Sequoia Union High School District. Check will not be deposited until 11 calendar days after the bid opening. This fee is refundable, and the uncashed check will be returned if the Contract Documents are returned in clean condition back to the District Purchasing Office no later than ten (10) calendar days after the date of the bid opening. All questions about the meaning or intent of the Contract Documents are to be directed via email to the District to Tony Crapo, Director of Purchasing - tcrapo@seq.org Interpretations or clarifications considered necessary by the District in response to such questions will be issued in writing by Addenda and emailed, faxed, mailed, or delivered to all parties recorded by the District as having received the Contract Documents or posted on the District's website at , www.seq.org/construction under "Bids, RFQs, RFPs, and Recaps", then click the link for "SecureBids". Questions received less than SEVEN (7) calendar days prior to the date for opening bids may not be answered. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect.