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Last Updated | 01/03/2024 07:34 AM |
Project Title | Restroom Renovations at Multiple Sites Phase 2 |
Physical Address | View project details and contacts |
City, State (County) | Orange, CA 92866 (Orange County) |
Category(s) | Education |
Sub-Category(s) | Elementary School, Middle/Senior High School |
Contracting Method | Bids by Invitation, Competitive Bids |
Project Status | Results, Construction start expected October 2022 , Request For Proposals |
Bids Due | View project details and contacts |
Estimated Value | $3,490,058 [brand] Estimate |
Plans Available from | Copy Center - 07/14/22 |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | This project scope of work includes but is not limited to the following: Demolition and replacement of all toilet/urinal partitions, toilets with sensor flush valves, water free urinals, toilet accessories, sinks, faucets, p-traps, water lines, and shut off valves. New paint on walls and ceiling, protect in place fire alarm system, saniglaze on wall tiles/terrazzo only, and epoxy on all floors To bid on this Project, the Bidder is required to possess one or more of the following State of California contractors' license(s): B The Bidder's license(s) must remain active and in good standing at the time of bid and throughout the term of the Contract. To bid on this Project, the Bidder is required to be registered as a public works contractor with the Department of Industrial Relations pursuant to Labor Code section 1725.5. The Bidder's registration must remain active at the time of bid and throughout the term of the Contract. Any claim by a bidder of error in its bid must be made in compliance with section 5100 et seq. of the Public Contract Code. Note: The District's Purchasing Department is located at the rear corner of this site. Locator signage is posted at the site entrance. Parking can be difficult at times due to site activities. Pursuant to Public Contract Code section 20111.6, only prequalified bidders will be eligible to submit a bid for the Project. See Instructions to Bidders for further details on which bidders must be prequalified. Any bid submitted by a bidder who is not prequalified shall be deemed nonresponsive and returned unopened to the bidder. Moreover, any bid listing subcontractors holding C-4, C-7, C-10, C-16, C-20, C-34, C-36, C-38, C-42, C-43 or C-46 licenses ("MEP" subcontractors) who have not been prequalified, shall be deemed non-responsive and will not be considered. It is the sole responsibility of the bidder to ensure that all MEP subcontractors holding any of the licenses listed above are properly prequalified before submitting a bid. This prequalification requirement applies even if the MEP subcontractor will perform, or is designated to perform, work that does not require one of the licenses listed above, but the MEP subcontractor holds one of the licenses listed above. The deadline for submittal of District Prequalification Packages for this Project to the District for review shall be pursuant to Public Contract Code section 20111.6(f), at least 10 business days before the date fixed for the public opening of sealed bids. Bidders and MEP subcontractors must be prequalified at least five business days before the date fixed for the public opening of sealed bids. Prequalification documents are available online with Quality Bidders at: The deadline for submission of prequalification documents for this Project must be submitted online to Quality Bidders no later than 4:00 p.m. on July 28, 2022. Prime Contractors, and M/E/P Subcontractors listed in this Notice to Bidders will be notified by e-mail of their prequalification rating not less than five (5) business days prior to the bid opening date. A Master list of prequalified Prime Contractors, and M/E/P Subcontractors will also be posted with the bid documents on ARC. The estimated value of this project is in excess of $5 million. Interested bidders shall refer to the District's prequalification requirements on Quality Bidders for all requirements. All bids shall be on the form provided by the District. Each bid must conform and be responsive to all pertinent Contract Documents, including, but not limited to, the Instructions to Bidders. A bid bond by an admitted surety insurer on the form provided by the District, cash, or a cashier's check or a certified check, drawn to the order of the Orange Unified School District, in the amount of ten percent (10%) of the total bid price, shall accompany the Bid Form and Proposal, as a guarantee that the Bidder will, within seven (7) calendar days after the date of the Notice of Award, enter into a contract with the District for the performance of the services as stipulated in the bid. The successful Bidder shall be required to furnish a 100% Performance Bond and a 100% Payment Bond if it is awarded the Contract for the Work. The successful Bidder may substitute securities for any monies with- held by the District to ensure performance under the Contract, in accordance with the provisions of section 22300 of the Public Contract Code. The successful bidder will be required to certify that it either meets the Disabled Veteran Business Enterprise ("DVBE") goal of three percent (3%) participation or made a good faith effort to solicit DVBE participation in this Contract if it is awarded the Contract for the Work. The Contractor and all Subcontractors under the Contractor shall pay all workers on all Work performed pursuant to this Contract not less than the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work as determined by the Director of the Department of Industrial Relations, State of California, for the type of work performed and the locality in which the work is to be performed within the boundaries of the District, pursuant to section 1770 et seq. of the California Labor Code. Prevailing wage rates are also available on the Department of Industrial Relations ("DIR") This Project is subject to labor compliance monitoring and enforcement by the Department of Industrial Relations pursuant to Labor Code section 1771.4 and subject to the requirements of Title 8 of the California Code of Regulations. The Contractor and all Subcontractors under the Contractor shall furnish electronic certified payroll records directly to the Labor Commissioner weekly and within ten (10) days of any request by the District or the Labor Commissioner. The successful Bidder shall comply with all requirements of Division 2, Part 7, Chapter 1, Articles 1-5 of the Labor Code. The District shall award the Contract, if it awards it at all, to the lowest responsive responsible bidder based on: A. Total Base Bid amount only. The Board reserves the right to reject any and all bids and/or waive any irregularity in any bid received or in the bidding. If the District awards the Contract, the security of unsuccessful bidder(s) shall be returned within sixty (60) days from the time the award is made. Unless otherwise required by law, no bidder may withdraw its bid for ninety (90) days after the date of the bid opening. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |