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

Furnishing of all labor, materials, transportation, equipment, and services for re-roofing at Hoover High School. The project estimate is between $7.6 million and $8 million, inclusive of allowances. This is a PSA project and requires prequalification. The District requires that Bidders possess any of the following classification(s) of California State Contractors License(s), valid and in good standing, at the time of bid opening and contract award: B or C-39, or other appropriate license, subject to District approval. Each bid shall be in accordance with all terms, conditions, plans, specifications, drawings, and any other documents that comprise the bid package and shall be submitted on the bid forms provided in PlanetBids. Under Public Contract Code section 20111(b)(1), bids shall be accompanied by a satisfactory bid security in the form of either a bid bond executed by the bidder and a surety company or a certified or cashier's check in favor of the San Diego Unified School District, in an amount equal to ten percent (10%) of the bid value. Prime contractors or any subcontractor performing the license classifications of A, B [if performing the work of] C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43, and/or C-46 wishing to submit a bid to a bidding prime contractor must be prequalified in order to bid. Pursuant to a board-approved resolution, the Bidder is required to satisfy a minimum DVB participation percentage of at least three percent (3%) for this project. Bids may not be withdrawn by any bidder for a period of ninety (90) days after the electronic opening of bids. During this time, bidders shall guarantee prices quoted in their respective bid submissions. A successful bidder shall not be relieved of the bid submitted without the District's consent or bidder's recourse to Public Contract Code 5100 et seq. For information regarding bidding, please email jimperial@sandi.net. ** doc info :Deposits shall be made by check payable to San Diego Unified School District. If Bid and Contract Documents, including addenda, are returned intact and in good order to Crisp Imaging within ten (10) days of the issuance of the Final Bid Tabulation, the check will be returned. *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.