This is a service / maintenance or supply contract in San Diego, California. Contact the soliciting agency for additional information.

Range: $0-250000 PCB Soil Remediation Services Performance Period: 1095 Continuous Calendar Days Requirements Contract Award Amount Not-To-Exceed: Six Million ($6,000,000) Dollars Hours of Work No work under the Contract shall be performed at the job site before 8:00AM or after 5:00PM, nor shall any work be done on Saturdays, Sundays or legal Holidays unless the Contractor shall have given the SCA's Technical Representative at least forty-eight (48) hours advance notice in writing for its approval. Liquidated Damages, as defined in the General Conditions, Time of Completion; Liquidated Damages, for each day's delay in completing the work of each school project, shall be as indicated in the table below. Each Proceed Order issued under the Contract will contain a completion date for the work under that Proceed Order. This date shall be the basis upon which liquidated damages, if any, will be computed. Each Bid must be accompanied by a Bid Bond via Surety 2000 or a Certified Check for an amount of $25,000 prepared on the Form of Bid Bond (Appendix C) annexed to the Construction Contract. Bidder's Unit Bid Prices in the Bid Price Schedule shall include all costs (except those specified exceptions like Payment and Performance/Labor and Material Bonds premium costs) including but not limited to overhead and profit, all labor material and equipment required to perform the applicable work in accordance with the Contract. The work under the Bid Price Schedule items also includes, but is not limited to: removal and returning of movable items from/to the work area. All questions by prospective bidders concerning this solicitation should be directed to rfisca@nycsca.org, in writing at least three (3) business days prior to the originally scheduled, or, if applicable, postponed bid opening date using the project solicitation number in the subject line as indicated in the following example: RFISCA 24-12345D-1 Smith and Jones Construction. Please send all Questions to rfisca@nycsca.org, however, if you have any additional questions or issues please contact Ms. Zaneta Jackman, at E-mail: zjackman@nycsca.org, or at Phone Number: (718)472-8189. Liquidated Damages, as defined in the General Conditions, Time of Completion; Liquidated Damages, for each day's delay in completing the work of each school project, shall be as indicated in the table below. Each Proceed Order issued under the Contract will contain a completion date for the work under that Proceed Order. This date shall be the basis upon which liquidated damages, if any, will be computed. Liquidated Damages Amount Cost of Work under Proceed Order for each school $ 50.00 per day on each Proceed Order up to $5,000 inclusive $100.00 per day on each Proceed Order from to $5,001 to $10,000 inclusive $150.00 per day on each Proceed Order from to $10,001 to $15,000 inclusive $200.00 per day on each Proceed Order exceeding $15,001