Site work for a sidewalk / parking lot in Oakland, California. Completed plans call for site work for a 20,000-square-foot sidewalk / parking lot.

Description: The work consists of field-fit curb ramp construction per City of Oakland Standard Curb Ramp Plans. Upon field layout by City engineer or inspector, Contractor is responsible to achieve ADA compliant ramps. The specific scope includes construction of approximately 225 field-fitted curb ramp installations; 300 SF of retrofitting detectable warning dome pavers; 500 LF of concrete curb replacement; 250 SF of concrete gutter replacement; 20,000 SF of concrete sidewalk replacement 1,000 SF of concrete driveway replacement; 250 SF of tree root pruning; and other ancillary work shown in the project bid documents. This contract will support the City of Oakland in achieving yearly sidewalk repair milestones as mandated by the Curran vs City of Oakland Settlement, reducing trip hazards in a highest priority equity neighborhood, and advancing accessibility for people with mobility disabilities. Bid documents are only available digitally and provided free of charge through the website listed. Bids may be uploaded into the City's iSupplier online procurement system or may be mailed or hand delivered to the City Clerk prior to the bid due date and time. Basis of Award is Lowest Total Bid. License Required is Class A. Contract Days: 365 working days. Liquidated Damages: $1,000 per calendar day. Bonds: 10% Bid Security; 100% Payment and Performance Bonds. The requirement for a minimum of 50% Local and Small Local Business participation has been waived for this project. Local Trucking Requirement: None. Self-Performance: 30% minimum, excluding Specialty Items if any per the Bid Schedule. See Special Provisions Section 2-3.2. License Required: Class A or C-8 Question Deadline 04/14/2026 at 2:00 PM PT Questions email to CapitalContracts@oaklandca.gov and cc the Project Manager. When sending emails, please use the following naming convention: "Project Number, Project Title". It is the Contractor's responsibility to ensure that the email is received by the Capital Contracts Division.