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: Thursday October 30, 2008

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 PM on the 21st of November 2008, sealed bids for the award of a contract for:
B08.087 – GROSSMONT COLLEGE-300 RESTROOM REMODEL PROJECT
Bids shall be received in the Purchasing & Contracts Department at 8800 Grossmont College Drive, El Cajon, 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 8:00 AM on the 30th of October, 2008 at the Purchasing & Contracts Department at 8800 Grossmont College Drive, El Cajon, CA 92020-1799.
A mandatory pre-bid meeting and job walk has been scheduled for November 7, 2008 at 11:00 AM to review the Project's existing conditions.  The pre-bid meeting and job walk will take place at the Purchasing & Contracts Department District Annex South at 8800 Grossmont College Drive, El Cajon, CA 92020-1799. Representatives of the District, and the campus will be present to answer any questions bidders have regarding this Project.  Bids will not be accepted from any bidder who did not attend the mandatory pre?bid meeting and job walk.  Only bidders attending the pre-bid meeting and job walk 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.
Please Note:    One (1) complete set of bid documents will be provided at no cost to each bidder. 
The point of contact for all matters is Tim Flood:  phone (619) 644-7653 at the District Office.
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 995.120, 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.
California Law requires that the District have a participation goal for Disabled Veterans Business Enterprises (DVBE) of at least three percent (3%) per year of the overall dollar amount of funds allocated to the District by the State Allocation Board pursuant to the Leroy F. Green School Facilities Act of 1998, for new construction or modernization, expended each year by the District.  In accordance with Education Code Section 17076.11, the District encourages that this project have a DVBE participation goal of three percent (3%).  DVBE participation goal is optional yet encouraged, and is applicable to supplies, materials and equipment provided for the project, as well as subcontractors.  Bidders are not required to meet the 3% goal, but they are encouraged to attempt through “good faith” efforts to meet the participation goal and to provide proof to the District.  Any bidders that meet the participation goal or attempt the good faith effort are required to submit their DVBE documentation with bid submission.
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.
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, you can obtain copies of  per diem wages at the commencement of this Agreement from the website of the Division of Labor Statistics and Research of the Department of Industrial Relations located at www.dir.ca.gov/dlsr/ .   In the alternative, the Contractor may view a copy of the prevailing rates of per diem wages at the District's Facilities Department.  Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to perform work on the Project available to interested parties upon request, and shall post copies at the Contractor’s principal place of business and at the Project 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
Estimated contract value = $110,000
Award of Contract:  The District shall award the Contract for the Project to the bidder submitting the lowest bid as determined from the base bid alone and is deemed responsible by the District.  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.
No bidder may withdraw his bid for a period of sixty (60) calendar days after the date set for the opening of bids.
Dated this 30th day of October, 2008.
Greg Barr
Clerk of the Governing Board
County of San Diego, California
Pub. October 30, November 06-00048898

PALOMAR COMMUNITY COLLEGE
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Palomar 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 3:00 p.m., on the 27th day of October, 2008, sealed bids for the award of a contract for:
Bid #105-09
Air Blown Fiber (ABF) Infrastructure Relocation
Install new ABF fiber and ABF Cell Tubing to 14 buildings due to the removal of a manhole in the MIB construction zone.
Estimated Value: $100,000.00 to $150,000.00
Bids shall be received in the office of Contract Services (Room A-10) of Owner at 1140 West Mission Road, San Marcos, CA 92069, and shall be opened and publicly read aloud at the above-stated time and place.
A mandatory pre-bid conference shall be held on October 20, 2008 at 10:00 am at the RS-Bldg., Room 5, on the San Marcos campus, 1140 West Mission Road, San Marcos, CA 92069. Any bid submitted by a Bidder who does not attend the mandatory pre-bid conference shall be considered a non-responsive bid.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following appropriate classification of contractor's license, for the work bid upon, and must maintain the license throughout the duration of the Contract:
Electrical, C-10 and / or Low Voltage, C-7 and Sumitomo Certified Installer
Bid documents can be obtained on-line at http://www.palomar.edu/businessservices/Bids.html or by contacting Eileen Poole, Contract Services, 760-744-1150, ext. 2697.
Each bid shall conform and be responsive to the bid plans, specifications and bid documents. Each bid submittal shall be accompanied by bid security in the form of cash, cashier's check, certified check, or bidder's bond executed by an admitted surety insurer, and made payable to the Palomar Community College District, in the face amount of ten percent (10%) of the contract amount.
Pursuant to Public Contract Code Section 10126 (c) (2) the District declares that the following method shall be used to determine the lowest, responsive bidder on the project: lowest, total base bid.
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 available 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.
This project is a “public work” as defined within California Labor Code Section 1720. The District has initiated and enforces a Labor Compliance Program (LCP) that received “Initial Approval” from the Director of California Department of Industrial Relations (DIR) in accordance with California Labor Code (Labor Code) 1770, et seq. on March 24, 2003 (currently on extended approval), which requires the payment of the general rate of per diem for holiday and overtime work and the employment of apprentices for any Prop M Funded School Facilities project of $1,000 or more.
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 995.120, 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.
All bidders shall agree to obtain and maintain in full effect all required insurance with limits not less than the amounts indicated. Bidders who fail to comply with the insurance requirements of this contract may have their bids rejected as non-responsive at the election of the District.
The District reserves the right to reject any or all bids, to accept or to reject any one or more items on a bid, or to waive any irregularities or informalities in the bids or in the bidding process.
No bidder may withdraw its bid for a period of sixty (60) days after the date set for the opening of bids.
BY THE ORDER OF THE GOVERNING BOARD OF THE
PALOMAR COMMUNITY COLLEGE DISTRICT
Nancy C. Chadwick, MSW, MPA, Secretary
Palomar Community College District
San Diego County, California
Publication: San Diego Daily Transcript
Pub. October 9, 16-00047927

SOUTHWESTERN COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Southwestern 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. of the 31st day of October, 2008, in Room 1625, sealed bids for the award of a contract for the Installation of Ceramic Tile in the Student Center at Southwestern College; Bid 153.
Bids shall be received in the office of the Southwestern Community College District's Senior Director of Business, Operations & Facilities Planning located at 900 Otay Lakes Road, Chula Vista, California, 91910-7299, (Room 1625 located at the end of Parking Lot D) 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, copies of which are now on file and may be obtained after, October 16, 2008, at the Office of Business Operations & Facilities Planning (Room 1625) located at 900 Otay Lakes Road, Chula Vista, CA 91910; (619) 482-6481.
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.
In contracts involving an expenditure in excess of $25,000.00, the successful bidder shall file a payment bond issued by an admitted Surety approved to conduct business in the State of California approved by the District in the form set forth in the contract documents.*
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.
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 900 Otay Lakes Road, Chula Vista, California, 91910-7299, Room 1625.
It shall be mandatory upon the Contractor to whom the contract is awarded, and upon any subcontractor under him, to pay not less than the said specified rates to all workers employed by them in the execution of the contract.
Minority, women, and disabled veteran contractors are encouraged to submit bids. This bid is not subject to Disabled Veteran Business Enterprise requirements.
This contract is not subject to a labor compliance program, as described in subdivision (b) of Section 1771.5 of the Labor Code. [Include the following in the Notice to Contractors as soon as you have DIR approval;
“Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program (LCP) approved by the Department of Industrial Relations on [insert date], for this Project.”
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following classification: State of California, Class C-54, Ceramic & Mosaic Tile Contractor.
A pre-bid conference will be held on October 24, 2008, at 10:00 a.m. in Room 1631 for the purpose of acquainting all prospective bidders with the bid documents and the work site. It is imperative that all bidders attend this conference. Failure to attend the conference will disqualify the non-attending bidder from the bid. Public Contract Code Section 6610 requires the bid conference be set five (5) days or more after the first publication of the advertisement for bids
No bidder may withdraw his bid for a period of thirty (30) days after the date set for the opening of bids.
Dated this 14th day of October, 2008.
Raj K. Chopra, Ph.D.
Secretary of the Governing Board
Southwestern Community College District,
Of San Diego County, California

Publication: San Diego Daily Transcript; October 16, 23, 2008-00048233

NOTICE INVITING SEALED
PROPOSALS (BIDS) FOR
DEMOLITION AND REMOVAL OF THE BUILDINGS LOCATED AT 9151 & 9161 WAKARUSA LA MESA FOR THE GROSSMONT HEALTHCARE
DISTRICT
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NOTICE IS HEREBY GIVEN that the Board of Directors of said District invites and will receive sealed proposals (bids) up to the hour of 2:00 p.m. on November 7, 2008, for work consisting of the demolition and removal of buildings for the Grossmont Healthcare District (District). At said time, said proposals will be publicly opened and read aloud at the office of the District, 9001 Wakarusa Street, La Mesa, California 91942, telephone (619) 825-5050. Bids shall conform to and be responsive to the Contract Documents for the work. Copies of the Bid Packets are available for inspection and pick-up during business hours in the office of the District.
Each bid shall be submitted on the bid form furnished as part of the Contract Documents and must state the Contractor’s applicable license classification, license number, license expiration date, name of license holder, and relationship to bidder. Do not detach or remove the bid form from the Contract Documents when submitting a bid. Each bid must be accompanied by cash, a cashier’s check, a certified check, or a bidder’s bond executed by an admitted surety insurer. This proposal guarantee shall be in an amount not less than five percent (5%) of the amount of the bid and made payable to the order of or for the benefit of the District. Each bid shall be sealed and delivered to the District offices at 9001 Wakarusa Street, La Mesa, California 91942 on or before the day and hour set for the opening of bids. Bids not marked as being received by District personnel on or before the day and hour of bid opening will be rejected. It is the responsibility of the bidder to ensure that the bid is received by District personnel on or before the day and hour of bid opening. Said cash, cashier’s check, or bond shall be given as guarantee that the bidders will enter into a contract with the District and furnish the required payment and performance bonds and insurance certificates and endorsements if awarded the work, and performance bonds and insurance certificates and endorsements if awarded the work, and will be declared forfeited if the bidder refuses to timely enter into said contract or furnish the required bonds or insurance certificates and endorsements if his bid is accepted. The proposal guarantee of unsuccessful bidders will be returned by District no later than thirty (30) calendar days following the date of award of contract. Under the provisions of the California Public Works Apprenticeship Standards, sections 1777.5, 1777.6, and 1777.7 of the Labor Code, a copy of the AExtract of Public Works Contract Award has been included. This document will be filed with the California Department of Industrial Relations at the time of the award of Contract.
The district has obtained from the Director of the California Department of Industrial Relations a determination of the general prevailing rate of per diem wages and the general prevailing rate for legal holiday and overtime work in the locality in which said work is to be performed for each craft, classification, or type of worker needed. Not less than the determined rates shall be paid to all workers employed in the performance of the contract. Such rate of wages are on the file with the Department of Industrial Relations and in the office of the District and are available to any interested party upon request.
Pursuant to Public Contract Code section 22300, the Contractor may substitute equivalent securities for retention amounts which this Contract requires. However, District reserves the right to solely determine the adequacy of the securities be proposed by the Contractor and the value for those securities. District shall also be entitled to charge an administrative fee, as determined by District in its sole discretion, for substituting equivalent securities for retention amounts.
The Contractor agrees that District’s decision with respect to the administration of the provisions of section 22300 shall be final and binding and not subject to subsequent litigation or arbitration of any kind as to acceptance of any securities being proposed, the value of these securities, the costs of administration, and the determination of whether or not the administration should be accomplished by and independent agency or by the District. District shall be entitled, at any time, to request the deposit of additional securities of a value designated by District, in the District’s sole discretion, to satisfy this requirement. If District does not receive satisfactory securities within seven (7) calendar days of the date of the written request, District shall be entitled to withhold amounts due Contractor until securities of satisfactory value to District have been received.
All bidders shall agree to obtain and maintain in full effect all required insurance with limits not less than the amounts indicated. Bidders who fail to comply with the insurance requirements of this contract may have their bid rejected as nonresponsive at the election of the District.
Pursuant to section 995.710 of the Code of Civil Procedure, the Contractor may substitute any of the instruments specified in the Code of Civil Procedure section 995.710 for the performance and payment bonds required by the Contract Documents. All such substitutions shall be subject to review and approval by District. A site inspection will be convened at 11:00 a.m. on November 4th. at 9151 Wakarusa Street, La Mesa, for those interested.
The Board of Directors of the District reserves the right to select the schedule(s) under which the bids are to be compared and contract(s) awarded, to reject any and all bids, and to waive any and all irregularities or defects in any bid.
DATE: October 16, 2008
Barry Jantz, Chief Executive Office
Pub. October 23, 30-00048369











Request for Proposals for
Executive Search Consultant

The Southeastern Economic Development Corporation (SEDC) is a non-profit public benefit Corporation responsible for the redevelopment activities occurring in the 7.2 square mile area immediately east of downtown San Diego known as southeastern San Diego.
SEDC is seeking proposals from executive search consultants to assist SEDC in the recruitment of a President/Chief Operating Officer (CEO). The selected consultant will conduct the evaluation and screening of applicants and will provide counsel to the SEDC President/CEO Search Committee (Search Committee).
A copy of the RFP, which outlines the full Scope of Services, may be obtained by contacting SEDC at 619. 527-7345, via the SEDC web site - http://sedcinc.com/rfps.html, or received in person at the SEDC corporate offices located at 4393 Imperial Avenue, Suite 200, San Diego, CA, 92113. Office hours are 8:00 a.m. - 5:00 p.m., Monday through Friday. Facsimile or E-Mail requests will not be accepted.
The deadline for submittal of proposals is 5:00 p.m. November 24, 2008.
SEDC is an Equal Opportunity Employer.
Pub. October 30, November 06-00048918

INVITATION TO BID
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THE CALIFORNIA CONSTRUCTION AUTHORITY (CCA) will receive sealed bids for Del Mar Fairgrounds - Fairgrounds and Horsepark Lighting Retrofit - C0822X.408. Proposals shall specify a total price that covers all materials, labor, and sales tax to complete all work shown or described in the plans and specifications. The Del Mar Fairgrounds Lighting Retrofit project will achieve desired light levels using energy conservation measures. The work will consist of removal of approximately 4,395 fixtures and replacement with approximately 4,329 approved (ECM) energy conservation measure fixtures/ballards and controls .
Estimated project cost is $500,000.00
Bids will be accepted only from contractors with a contractors license classification of C10
A Pre-Bid Conference will be held on October 22, 2008 - 2:00 p.m. at the Del Mar Fairgrounds - Board Room - 2260 Jimmy Durante Blvd - Del Mar, CA 92014.
Contractors selected shall pay prevailing wages for the specified trades employed on this project.
Bids will be received up until 2:00 p.m. - October 30, 2008 at the offices of the Del Mar Fairgrounds - Board Room - 2260 Jimmy Durante Blvd - Del Mar, CA 92014 - Phone: (858) 755-1161 at which time and place all bids will be received, publicly opened and read aloud.
Proposals shall cover all work shown, specified or indicated. Work and/or materials not specifically detailed shall be in conformity with the best practices of construction. Construction is to conform with conditions outlined and with the subject plans and specifications. These documents are available for inspection and/or for purchase on October 16, 2008 at the offices of Del Mar Fairgrounds - Board Room.
A non-refundable fee of $10.00 will be charged for each set of plans and specifications. Checks shall be made payable to "California Construction Authority".
Any questions about the plans and specifications are to be directed to:
Tom Onishi, Project Manager
California Construction Authority
1776 Tribute Road, Suite 220
Sacramento, CA 95815
Phone: (916) 263-6100
No bidder may withdraw a bid for a period of 45 days after the bid-opening date. CCA reserves the right to reject any and all bids and to waive any informality in bids received.
NOTICE TO ALL BIDDERS: State Law requires that a "Five-Percent Preference" (up to a maximum of $50,000) be given to bidders who qualify as a "small business." Questions regarding the preferences approval should be directed to the Office of Small Business & Disabled Veteran Business Enterprise Certification (OSDC) at (916) 375-4940. A verified Small Business Preference Application or certification from the OSDC, must be completed to be considered for the five-percent preference.
PARTICIPATION IN DISABLED VETERAN OWNED BUSINESS ENTERPRISES: CCA encourages participation of Disabled Veteran Owned Business Enterprises in all contracts. Pursuant to section 10115 et seq. of the Public Contract Code, CCA has established participation goals of 3% for Disabled Veteran Owned Business Enterprises. Therefore, each Bidder must meet this participation goal or must make a "good faith effort," as defined by section 10115.2 of the State Public Contract Code, to meet these goals. For more information about Disabled Veteran Owned Business Enterprise programs, Bidders can call (916) 322-5060.
Pub. Oct 16,21-00048235

SWEETWATER UNION HIGH SCHOOL DISTRICT
NOTICE TO CONTRACTORS
INVITING BIDS
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Notice is hereby given that the Board of Trustees of the Sweetwater Union High School District, Chul a Vista, CA, acting by and through its governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services for:
Project: BID 89-2147-JF - OLYMPIAN HIGH SCHOOL - VARIOUS SITE IMPROVEMENTS PHASE I
Description of Work:
Replace damaged site light poles. Locate breaks in site lighting circuits; patch existing conduit; pull new wires through entire circuit.
Project Estimate: $500,000.00
Obtaining Bid Documents: Plans may be obtained after October 29, 2008 at the Printer, OCB Reprographics, 1200 4TH Avenue, San Diego, CA 92101 whose telephone number is 619-232-8440 as a “will call” to be paid by the contractor at their expense. For bidders wishing plans to be forwarded to them via UPS / Fed Ex, OCB Reprographics is also capable of providing these services. Bidders wishing to pick up documents shall notify the PRINTER and should telephone first to ensure an adequate number of sets are on hand.
Each bid shall be submitted in a sealed envelope bearing on the outside the name of the Bidder and name of the project for which the bid is submitted, accompanied by an acceptable form of security and filed with the District at the Purchasing Department, 1130 Fifth Avenue, Chula Vista, California 91911-2896 on or before November 18, 2008 at 2:00 p.m. Bids received after this date shall be returned unopened. Bids will be opened and publicly read aloud on November 18, 2008 at 2:00 p.m.
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 October 29, 2008 at OCB Reprographics at the address listed above.
A mandatory job walk meeting has been scheduled for 9:30 a.m. November 7, 2008 to review the Project scope, bid requirements and the Project's existing conditions. The pre-bid meeting will take place at the existing Olympian High School, 1925 Magdalena Avenue, Chula Vista, California 91915. Please call 619-691-5540 to confirm your attendance at this meeting. Representatives of the District, Construction Manager, Architect and consulting engineers will be in attendance to address any questions. All attendees shall report to the administration office.
Please note: It is imperative that all bidders attend this conference. Failure to attend the conference will disqualify the bidder from the bid process.
WAGES: The Director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this public work is to be performed for each craft, classification, or type of worker needed to execute the contract. Copies of that determination are available on the Department of Industrial Relations' website at http://www.dir.ca.gov. Any interested party may obtain a copy. The successful bidder shall post a copy thereof at each job site.
LABOR COMPLIANCE NOTICE: The District has implemented and shall enforce a Labor Compliance Program. Under this program the District, in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to withhold payments and enforce penalties for non-compliance.
Each bid shall be submitted on the bid form provided in the bid documents. Each bid shall be accompanied by a satisfactory Bid Bond executed by the bidder and Surety Company, or certified check, or cashier's check in favor of the Sweetwater Union High School District, or cash, in an amount equal to ten percent (10%) of the bid. Said Bid Bond shall be given to guarantee that the bidder will execute the contract as specified.
The District reserves the right to reject any and all bids and to waive any irregularities or informalities in any bids or in the bidding. No bidder may withdraw his bid for a period 60 days after the date set for the opening of bids. For information regarding bidding, please call (619)691-5540.
Sandra L. Smith
Clerk of the Governing Board
Sweetwater Union High School District
San Diego County, California
Publication Dates: 10/30/08- 456719
Pub. October 30-00048881


Proposal/Bids
PUBLISHED: Thursday October 30, 2008


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