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Published October 23, 2025 at 8:00 PM

Updated October 24, 2025

Site work for a water / sewer project in City of Industry, California. Completed plans call for site work for a water / sewer project.

The work consists of rehabilitating approximately 7,598 feet of existing 42-, 45-, 48-, 54-, and 72-inch diameter reinforced concrete pipe with a fiberglass reinforced liner pipe, 702 feet of 45-, 48-, 51-, 54- and 72-inch diameter reinforced concrete pipe with top encasement and rehabilitate 22 adjacent manholes with a protective coating system., and all appurtenant work. Each bid shall be submitted electronically on and must be accompanied by a certified check, cashier's check, or bid bond with an approved surety company as surety, payable to Los Angeles County Sanitation District No. 2 or other authorized security provided by Public Contract Code 20784, for an amount equal to at least ten percent of the amount bid as a guaranty that the bidder, if successful, will enter into a contract satisfactory to the Board of Directors for completing the work contemplated. The electronic bid shall include an electronic copy of the certified check, cashier's check, or bid bond, or the Bidder may provide a bid bond authorization code provided to them by Surety2000, which the bidder shall keep in effect until the District gives notice that it may be released. The original must be provided to the District within three (3) working days of the time of electronic bid opening. The successful bidder must file good and sufficient bonds for the faithful performance of the contract and for the payment of laborers and materialmen. Bonds for the faithful performance of the contract and for the payment of laborers and materialmen that are issued by sureties that are listed in the latest version of the U.S. Department of Treasury Circular 570 and that are authorized to issue bonds in the State of California, and whose bonding limitation shown in the circular is sufficient to provide bonds in the amount of the contract, will be deemed approved unless specifically rejected. The Board of Directors may reject all bids. Unless all bids are rejected, award will be made to the low, responsive, responsible bidder. The work of construction must be completed within 400 WORKING DAYS after the date in the Notice to Proceed. Question Deadline 09/09/2025 For technical questions concerning the project, plans, and specifications, contact Rosann Paracuelles at (562) 908-4288 The last day for submitting questions to the District will be close of business 5 working days prior to the bid opening date. All Prime Contractors shall be required to fill out and sign the Mandatory Pre-bid Jobsite Walkthrough Video Acknowledgement Form as proof of review. Only Prime Contractors who have reviewed the video and sign the Acknowledgement Form will be qualified to bid. For any questions regarding the jobsite walk-through video and any technical questions regarding the project, Plans, and Specifications, contact Leon Findlay at (562) 908-4288, ext. 1635.

Award

Water / Sewer

$15,333,200.00

Public - County

Site Work

30

9

8

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September 16, 2025

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