PUBLIC NOTICES
Published In The Daily Transcript
Advertised public notices, printed in a newspaper of general circulation, are required by California law. Within the individual category, notices are arranged by print publish day in reverse chronological order.
Online, on a selected date, the notices are arranged in alphabetical order.

Proposal/Bids
PUBLISHED: Tuesday October 16, 2012

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the District, will receive up to, but not later than 2:00 p.m., on November 13, 2012, sealed bids for the award of a contract for:
B12.018 GROSSMONT COLLEGE BUILDING 25 STORAGE FACILITY
Scope of Work -Provide all labor and materials to construct the storage facility located behind Hyde Gallery Building 25 per plans and specifications. The scope consists of 2 sea containers, site preparation, irrigation, landscaping and fencing.
Estimated contract value - $54,180.00
Bids shall be received in the Purchasing and Contracts office of the Grossmont-Cuyamaca Community College District, Grossmont College, Parking Lot 4, 8800 Grossmont College Drive, El Cajon, CA 92020-1799 and shall be opened and publicly read aloud at the above-stated time and place.
Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after Tuesday, October 9, 2012 at ARC Downtown San Diego Location located at 1200 4th Ave. San Diego, Ca 92101. Phone number at Planwell Dept. is (619) 232-8440 or www.ocbinc.com. Copies of bid documents, drawings and specifications will also be available at the ARC website that same day.
A mandatory pre-bid meeting and job walk has been scheduled for Tuesday, October 23, 2012 at 3:00 p.m. This pre-bid meeting and job walk will take place at the District Annex South Conference Room in Parking Lot 4 at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Representatives of the District, Project Manager, and the campus will be present to answer questions bidders have regarding this Project. All representative attendees to wear appropriate clothing attire and footwear for field verification.
All bidders in attendance will receive a copy of the pre-bid attendees list at the end of the day or next day. Only bidders attending the pre-bid meeting will receive any addenda that are issued after that date.
Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.
All questions and requests for information must be made in writing by mail, email or fax to the attention of Ken Emmons at Gafcon Prop R Program Manager Trailer in Parking Lot 4A at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Email: kemmons@gafcon.com; fax number: 619-644-7990. For procedural questions, you may call Karla Estrada at 619-644-7034.
Please Note: One (1) hard copy and one (1) cd format of complete sets of bid documents will be provided at no cost to each bidder and electronic download access (exclude delivery costs). Any additional sets can be ordered and purchased directly through ARC.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure section B995.120, and is authorized by the State of California, and all documents required by Code of Civil Procedure section 995.660, to the extent required by law.
Pursuant to the provisions of Public Contract Code section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of District, with either District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.
In order to assist the District in meeting its Disabled Veteran Business Enterprises (“DVBE”) goal of at least three percent (3%) (as described in Paragraph 28 of 00100), bidders are encouraged (but not required) to seek out and include DVBE subcontractors and suppliers in your bid. The document 00420 Designation of DVBE subcontractors is required to be included with your bid and if no DVBE subcontractors or vendors are intended to be used for this project, then the bidder should simply indicate “None” in the Subcontractor column.
If proceeding with good faith effort, all DVBE documentation needs to be provided with bid submission refer to (Exhibit A). The DVBE advertisement period is 14 days prior to the bid opening on Tuesday, November 13, 2012, which is Tuesday, October 30, 2012.
While not required as part of any participation goals or tracking, the District encourages and welcomes participation in the bidding process by Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Disadvantaged Business Enterprises (DBE), and Small Businesses (SB).
The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program (LCP) for this Project. The successful bidder shall be required to comply with all the requirements of the District's LCP and applicable provisions of the California Labor Code. In bidding on this Project, it shall be the bidder's responsibility to evaluate the cost of complying with the District's LCP. The bidders shall include all costs of compliance with specified requirements in the contract amount.
The successful bidders shall be responsible for complying with the provisions of the District's LCP, including the standard provisions requiring payment of prevailing wages, maintenance and submission of weekly certified payrolls, and hiring of apprenticeship as appropriate. The successful bidders shall be required to attend, and invite subcontractors to attend, a pre-construction meeting at which a representative of the District shall discuss labor law requirements. The successful bidders shall work with the District's staff and consultants to ensure the full compliance with the District's LCP and applicable labor law.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request at the office of Purchasing and Contracts Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799. A copy of these rates shall be posted at the job site.
In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.7 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid, or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the District. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.
License required for this project: “B” General Building Contractor
Award of Contract:
The District shall award the Contract for the Project to the bidder submitting the lowest bid, as determined from the total base bid alone and is deemed responsible by the District.
No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Dated this 9th of October, 2012
Edwin Ramon Hiel
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California
Pub. Oct 9, 16 -00103488

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the District, will receive up to, but not later than 2:00 p.m., on November 20, 2012, sealed bids for the award of a contract for:
B13.003 GROSSMONT COLLEGE RESURFACING OF TENNIS COURTS
Scope of Work -Provide all labor and materials to repair and resurface the 10 Tennis Courts at Grossmont College. The courts are cracked and in need of resurfacing as the current surfaces have failed. More than a simple color coating and re-striping is required. Includes repair of minor cracks prior to the resurfacing of a multi-coat acrylic surface, re-stripping and painting of tennis courts per the Construction Drawings of the contract documents.
Estimated contract value - $51,300.00
Bids shall be received in the Purchasing and Contracts office of the Grossmont-Cuyamaca Community College District, Grossmont College, Parking Lot 4, 8800 Grossmont College Drive, El Cajon, CA 92020-1799 and shall be opened and publicly read aloud at the above-stated time and place.
Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after Tuesday, October 16, 2012 at ARC Downtown San Diego Location located at 1200 4th Ave. San Diego, Ca 92101. Phone number at Planwell Dept. is (619) 232-8440 or www.ocbinc.com. Copies of bid documents, drawings and specifications will also be available at the ARC website that same day.
A mandatory pre-bid meeting and job walk has been scheduled for Tuesday, October 30, 2012 at 2:00 p.m. This pre-bid meeting and job walk will take place at the District Annex South Conference Room in Parking Lot 4 at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Representatives of the District, Project Manager, and the campus will be present to answer questions bidders have regarding this Project. All representative attendees to wear appropriate clothing attire and footwear for field verification.
All bidders in attendance will receive a copy of the pre-bid attendees list at the end of the day or next day. Only bidders attending the pre-bid meeting will receive any addenda that are issued after that date.
Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.
All questions and requests for information must be made in writing by mail, email or fax to the attention of Don Kramer at Gafcon Prop R Program Manager Trailer in Parking Lot 4A at Grossmont College, 8800 Grossmont College Dr., El Cajon, CA 92020. Email: dkramer@gafcon.com; fax number: 619-644-7990. For procedural questions, you may call Karla Estrada at 619-644-7034.
Please Note: Two (2) hard copies of complete sets of bid documents will be provided at no cost to each bidder and electronic download access (exclude delivery costs). Any additional sets can be ordered and purchased directly through ARC.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure section B995.120, and is authorized by the State of California, and all documents required by Code of Civil Procedure section 995.660, to the extent required by law.
Pursuant to the provisions of Public Contract Code section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of District, with either District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.
In order to assist the District in meeting its Disabled Veteran Business Enterprises (“DVBE”) goal of at least three percent (3%) (as described in Paragraph 28 of 00100), bidders are encouraged (but not required) to seek out and include DVBE subcontractors and suppliers in your bid. The document 00420 Designation of DVBE subcontractors is required to be included with your bid and if no DVBE subcontractors or vendors are intended to be used for this project, then the bidder should simply indicate “None” in the Subcontractor column.
If proceeding with good faith effort, all DVBE documentation needs to be provided with bid submission refer to (Exhibit A). The DVBE advertisement period is 14 days prior to the bid opening on Tuesday, November 20, 2012, which is Tuesday, November 6, 2012.
While not required as part of any participation goals or tracking, the District encourages and welcomes participation in the bidding process by Minority Business Enterprises (MBE), Women-Owned Business Enterprises (WBE), Disadvantaged Business Enterprises (DBE), and Small Businesses (SB).
The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program (LCP) for this Project. The successful bidder shall be required to comply with all the requirements of the District's LCP and applicable provisions of the California Labor Code. In bidding on this Project, it shall be the bidder's responsibility to evaluate the cost of complying with the District's LCP. The bidders shall include all costs of compliance with specified requirements in the contract amount.
The successful bidders shall be responsible for complying with the provisions of the District's LCP, including the standard provisions requiring payment of prevailing wages, maintenance and submission of weekly certified payrolls, and hiring of apprenticeship as appropriate. The successful bidders shall be required to attend, and invite subcontractors to attend, a pre-construction meeting at which a representative of the District shall discuss labor law requirements. The successful bidders shall work with the District's staff and consultants to ensure the full compliance with the District's LCP and applicable labor law.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request at the office of Purchasing and Contracts Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799. A copy of these rates shall be posted at the job site.
In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.7 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid, or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the District. The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.

License required for this project: “A” General Engineering Contractor or
“C12” Earthwork and Paving Contractors or
C32” Parking and Highway Improvement Contractor

Award of Contract:
The District shall award the Contract for the Project to the bidder submitting the lowest bid, as determined from the total base bid alone and is deemed responsible by the District.
No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Dated this 16th of October, 2012
Edwin Ramon Hiel
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California
Pub Oct 16, 23 -00103865

NOTICE INVITING BIDS
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The CAJON VALLEY UNION SCHOOL DISTRICT will receive sealed bids for:

REQUEST FOR BID NO. 1369
TECHNOLOGY INFRASTRUCTURE UPGRADE PROJECT (E-RATE)
BOSTONIA ELEM., GREENFIELD MIDDLE, MERIDIAN ELEM.,
MONTGOMERY MIDDLE & SEVICK SCHOOL

at the office of the Purchasing Department, 225 Roanoke Road, El Cajon, California 92020, no later than Tuesday, November 13, 2012, two o'clock (2:00:00) p.m., at which time or thereafter said bids will be opened and read aloud. Time determined by internet: http://www.time.gov. Bids received after this time will be returned unopened. Bids shall be valid for 90 calendar days after the bid opening date.

Contract Documents are now on file and may be obtained at www.mayer.com. A set of contract documents is also available for review at the District Purchasing Department. It is the Bidder's responsibility to ensure they have received all addendums. Addendums are posted on the district website at www.cajonvalley.net, and at www.mayer.com.

Bids must be accompanied by cash, a certified or cashier's check, or a Bid Bond in favor of the District in an amount not less than ten percent (10%) of the submitted Total Bid Price.

A Pre-Bid Conference will not be held for this project. Prospective bidders may contact James Beard, Director of Facilities, Maintenance & Operations, at erate@cajonvalley.net to make arrangements to visit the sites to become acquainted with the work sites for the projects.

Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion declaration, the list of proposed subcontractors, and all additional documentation required by the bid documents.

The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract, regardless of the contract amount. All bonds are to be secured from a surety that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, and is admitted by the State of California with a rating of A++, A+, A, or no less than A-.

Pursuant to Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract.

The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request online at http://www.dir.ca.gov/dlsr. A copy of these rates shall be posted by the successful bidder at the job site. The successful bidder and all subcontractor(s) under him, shall comply with all applicable Labor Code provisions, which include, but are not limited to the payment of not less than the required prevailing rates to all workers employed by them in the execution of the Contract, the employment of apprentices, the hours of labor and the debarment of contractors and subcontractors.

Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license(s) throughout the duration of the Contract: C-7 Low Voltage or C-10 Electrical.
Bidder is required to possess E-Rate Service Provider Identification Number (SPIN) and FCC Green Light Status. SPIN or evidence that Bidder has applied for a SPIN must be provided with bid.

Pursuant to Public Contract Code Section 3400(b), if the District has made any findings designating certain materials, products, things, or services by specific brand or trade name, such findings and the materials, products, things, or services and their specific brand or trade names will be set forth in the Project Specifications.

Minority, women, and disabled veteran (DVBE) contractors are encouraged to submit bids and bidders are encouraged to make a good faith effort to contact and utilize DVBE subcontractors and suppliers, providing documentation with their bid.

Award of Contract: The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process.

For further information, e-mail Sharon Clay, Manager of Purchasing & Warehouse at erate@cajonvalley.net, or visit the district website at www.cajonvalley.net.
Dated this 16th day of October, 2012.

Suzanne Mullins,
Clerk of the Governing Board
CAJON VALLEY UNION SCHOOL DISTRICT,
San Diego County, California

Publication: San Diego Daily Transcript

Publication Dates: October 16, 2012 & October 23, 2012-00104004

PRO KIDS GOLF ACADEMY INC.
(dba PRO KIDS)
REQUEST FOR BIDS
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Pro Kids Golf Academy Inc. (DBA Pro KidsThe First Tee of San Diego) is requesting bids from qualified General Contractors with a California class A & C license to perform construction of a netting enclosure and supporting poles around the existing multi-purpose athletic field to the south of the Clubhouse. This will create a fully enclosed driving range. The Invitation for Bid, construction document drawings and specifications can be obtained at the website of Mayer Reprographics (Uptown), www.mayer.com; go to Current Projects Bidding, select Pro Kids Field Netting, and follow instructions. Any questions on how to access the drawings, please contact Mayer Reprographics directly at (619) 295-4112.
Two non-mandatory onsite job walks will be held on Thursday, October 11, 2012 at 2:00 p.m. and Thursday, October 25, 2012 at 2:00 p.m.
Interested and qualified firms including small businesses, minority-owned firms and women's business enterprises that have successfully demonstrated their ability to perform comparable work are invited to submit responses. The proposed work is funded in whole or in part with Community Development Block Grant (CDBG) program funds provided by HUD and is subject to the Davis Bacon Federal prevailing wage requirements. The successful bidder and all subcontractors will be required to comply with the provisions of the CDBG contract between Pro Kids and City of San Diego.
All proposals to be considered must be submitted on or before 4:00 p.m. on Monday, October 29, 2012 to Kathy Wilder, Pro Kids, 4085 52nd St., San Diego, CA 92105. General questions may be directed to Kathy at 619-977-7812 or kwilder@prokidsonline.org.
Pub. Oct 2-22 -00103517

DESIGN/ INSTALL PROJECT
Emergency Generator Installation
Bid Deadline: November 13, 2013
San Diego - St. Paul's Senior
Homes & Services
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Submit Bids to: Agency Representative Chris Manecke, Facilities Manager as specified in the detailed RFP. Project Estimate: $300,000 - $400,000
Work Involves the installation of a new 300kw emergency generator, 1000a ATS, and the construction of a room required to house these items within an existing parking garage located at the project site at 2340 Fourth Ave, San Diego, CA, 92101.This project will be under a design build contract. The awarded contractor shall be responsible for providing drawings and construction documents required for permitting and construction, in addition to completing the items detailed within the project scope. Mandatory Job Walk to be held on Oct 31, 10:00am, The Villa, 2340 Fourth Ave, San Diego, CA, 92101. Please contact the Agency representative by Email at facmgr@stpaulseniors.org to confirm interest in this project, request a copy of the RFP, and confirm attendance at the job walk. This project is utilizing Community Development Block Grant (CDBG) funds and is subject to all applicable Federal, State and City rules, and the project must be carried out in accordance with St. Paul's Episcopal Home, Inc.'s signed agreement with the City of San Diego. The Community Development Block Grant (CDBG) funds will finance the Agency's Emergency Generator Installation Project and require that each bid submitted must explicitly state that this bid has been prepared to include Davis-Bacon Act Federal Prevailing Wages Section 3 of the Housing and Urban Development (HUD) Act (12 U.S.C. 1701u and 24 CFR Part 135)
Pub Oct 15-19, Oct 22-26, Oct 29 -00103884

TRI-CITY HEALTHCARE DISTRICT

4002 Vista Way Oceanside, CA 92056 Telephone: (760) 940-7148
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NOTICE
INVITING BIDS

The Board of Tri-City Healthcare District (Tri-City) invites and will receive bids from qualified firms licensed in the classification of Class B for the following:

Women's Center Reroof Installation

The project is located on roof of North Wing, Canopy and Center Complex at Tri-City Medical Center. As further specified in the contract documents, the work includes removal and replacement of approximately 21,000 sq.ft of roofing for the North Wing. Approximately 9,000 sq.ft for the Center Complex and approximately 1,100 sq.ft. for the North Wing Canopy. Bid packages are available starting October 22, 2012 at Tri-City Medical Center - Facilities Management Department located at the above address.

A pre-bid meeting and tour is scheduled for 10:00 a.m. on October 31, 2012 at 4002 Vista Way, Oceanside, CA 92056. All questions relative to the work must be submitted via email to by 3:00 p.m. on November 8, 2012, at fuentesjm@tcmc.com.

All bids must be submitted in writing, sealed and filed in the Tri-City Facilities Management Department at the above address, by 3:00 p.m. on November 28, 2012 at which time they will be opened for consideration.

As applicable for the goods and services bid upon, pursuant to Labor Code section 1770 the successful bidder shall pay not less than the prevailing rate of per diem wages as determined by the California Department of Industrial Relations. A bid security bond, in an amount not less than 10% of the bid amount shall be submitted with each bid. The successful bidder shall be required to furnish a payment bond and a performance bond each in the amount of 100% of the contract price as a condition precedent to the contract. In accordance with the procedures stated in California Public Contract Code section 22300, the successful bidder may substitute securities for any monies withheld to ensure performance of the work.
Teague Ho
Tri-City Healthcare District
Authorized Agent
Pub Oct 16, 17, 25, 26 -00104043


Proposal/Bids
PUBLISHED: Tuesday October 16, 2012


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