Site work, paving and outdoor lighting for a mixed-use development in Fresno, California. Completed plans call for site work for a road / highway; for outdoor lighting for a road / highway; for paving for a road / highway; sidewalk / parking lot; sidewalk / parking lot; and water / sewer project.

The scope of work includes but is not limited to; reconstructing the sidewalk and installing new curb, and gutter along TuolumneStreet between Broadway andVan Ness, as well as the Congo and Federal Alley approaches. The project will also include the installation of streetlights, street trees, new drainage inlets, and the demolition of the old Tuolumne Diverterroad, along with the removal of drainage inlets within it.Additionally, the existing street easement (the old Tuolumne Diverter road) on City-owned property will be vacated after all the street work is completed. Question Deadline 09/02/2025 Any questions or concerns relating to these Specifications shall be directed in writing to the designated Procurement Specialist of the Purchasing Division VERONICA BRANDON PHONE (559) 621-1131 or 621-1332 RIGHTFAX: (559) 457-1398 Type of Award Lump Sum. Project Duration 40 Working Days from Notice to Proceed. All proposals must be made on the Bid Proposal Form provided by the Purchasing Manager.A Bid Deposit, which can be provided separately, in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid plus Add Alternates) in the form of a certified or cashier's check, an irrevocable letter of credit, or a certificate of deposit or a bidder's bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno; or the Bidder shall have registered with the Purchasing Manager of the City an annual bid bond sufficient to provide coverage in such amount. All Bid Deposits will be held until a Contract has been executed with the successful Bidder or all bids have been rejected. Copies of Bid Deposits may be submitted electronically, with the exception of a certified or cashier's check, which must be brought to the Purchasing Manager's office and labeled accordingly with the bid number prior to the bid opening. A 100 percent Payment Bond and 100 percent Performance Bond for all public works contracts must be filed with the Contract Documents and approved by the City before the Contractor enters upon performance of the Work. No bid will be considered for award unless the Bidder at the time of bid opening, is licensed with a valid Class "A" Contractor's License issued by the State of California. The City reserves the right to reject any and all bids.