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.

S.D.U. School District
PUBLISHED: Monday November 10, 2008

San Diego Unified School District
ADVERTISEMENT FOR BIDS
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The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment, transportation, and services for:
REPLACE ROOFING SYSTEM AT BARNARD ELEMENTARY SCHOOL
Mandatory site visit is scheduled for November 13, 2008, starting at 9:00 a.m., in front of the main office of Barnard Elementary School, 2930 Barnard Street, San Diego, 92110.
PLEASE SEE BID FOR DETAILS. (Bid No. C89-034-LH)
The project estimate is between $125,000 and $175,000. The District requires that Bidders possess any of the following classification(s) of California Contractors License at the time that the Contract for Work is awarded: B or C-39 or other appropriate license.
All bids must be received by Physical Plant Operations Center, Contract Management Office, 4860 Ruffner Street, San Diego, California 92111, up to, but no later than, 2:00 p.m. on December 4, 2008, at which time bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive
and will not be opened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Contracts Management Office. Each bid shall be submitted on a bid form furnished by the District. Bid forms and other pertinent documents may be obtained from Universal Reprographics, 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning November 4, 2008. A deposit of $50.00 for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Bid documents will not be faxed.
Bidders are hereby notified that pursuant to the statutes of the State of California, the director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this type of 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.
It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
The San Diego Unified School District reserves the right to reject any and all bids, to accept or reject any one or more items of any bid, or to waive any irregularities, or informalities in the bids, or in the bidding.
Each bid must 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 San Diego Unified 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, within five (5) working days after the notification of the award of the contract to bidder.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
No bidder may withdraw his bid for a period of ninety (90) days after the date and time set for the opening of bids.
SAN DIEGO UNIFIED SCHOOL
DISTRICT
Kim Abrams
Facilities Contracts Supervisor
Facilities Management
BID NO. C89-034-LH
Pub. Nov 4, 10-00049109


San Diego Unified School District
Advertisement for Bids
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Notice is hereby given that the Board of Education of the San Diego Unified School District, acting by and through its
governing board, will receive sealed bids for the furnishing of all labor, materials, transportation, equipment, and services to
Furnish and Install HVAC System at Washington Elementary School (C89-035-LH)
.
Construction cost estimate is $1.4 million dollars.
As a condition of bidding and in accordance with the provision of Section 20111.5 of the California Public Code, the district is requiring prequalification of all general contractors wishing to submit bids on this project. Bidders must prequalify at a minimum of $1.4 million dollars. Bids will not be accepted if an approved contractor’s statement meeting the minimum qualifications for this job is not on file with the district.
Prospective bidders are required to submit a completed prequalification questionnaire supplied by the district. Prequalification packages are now available at the Contracts Management Office, 4860 Ruffner Street, San Diego, CA 92111 or email jfrank@sandi.net. Prequalification packages are due up to but no later than 12:00 noon, November 18, 2008.
Each bidder shall be a licensed contractor pursuant to the Business and Professional Code and shall be licensed in the following classification: B or C-20.
Copies of the documents may be obtained at Universal Reprographics, 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning November 4, 2008 by depositing $100 for each set. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents.
A site visit will be held as follows: November 14, 2008 at 9:00 a.m. Meet at the school main entrance of Washington
Elementary School, 1789 State Street, San Diego, CA 92101. This site visit is mandatory and should a bidder not attend, they will not be allowed to bid, as it is a material requirement of the contract.
All bids must be received by Physical Plant Operations Center, Contract Management Office, at 4860 Ruffner Street, San Diego, CA, 92111, up to, but no later than, 2:30 p.m. on December 4, 2008, at which time, bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive and will not be opened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Contracts Management Office. Each bid shall be submitted on a bid form furnished by the District.
LABOR COMPLIANCE NOTICE: San Diego Unified School District operates an Initially Approved 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. For questions concerning the Initially Approved Program, contact the Labor Compliance Office, Physical Plant Operations Center, 4860 Ruffner Street, San Diego, CA 92111-1522 or telephone 858-496-8005.
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 at the District’s Labor Compliance Office for interested parties upon request.
DISABLED VETERAN BUSINESS ENTERPRISE PARTICIPATION PROGRAM: Pursuant to California Education Code §§17070.10, et seq., and §17076.11, the District is required to satisfy a contract participation goal for Disabled Veteran Business Enterprises of at least three percent (3%) in its overall-contracting program per year. In compliance with this Program, the Contractor shall satisfy all requirements enumerated in the Contract Documents.
Each bid must 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 San Diego Unified 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, within five (5) working days after the notification of the award of the contract to bidder.
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 of 90 days after the date set for the opening of bids. For information regarding prequalification or bidding, please call (858) 573-5755.
SAN DIEGO UNIFIED SCHOOL
DISTRICT
Kim Abrams
Facilities Contracts Supervisor
Facilities Management BID NO. C89-035-LH
Pub. Nov 4, 10-00049110

San Diego Unified School District
ADVERTISEMENT FOR BIDS
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The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment, transportation, and services for:
FURNISH AND INSTALL SECURITY SCREENS ON AN AS-NEEDED
BASIS (IDIQ)

Mandatory pre-bid meeting is scheduled for November 14, 2008, starting at 9:00 a.m., outside the main
office of the Physical Plant Operations Center, 4860 Ruffner Street, San Diego, 92111.
PLEASE SEE BID FOR DETAILS. (Bid No. C89-213-LH)
The project estimate is between $72,000 and $92,000. The District requires that Bidders possess any of the following classification(s) of California Contractors License at the time that the Contract for Work is awarded: B or C-23 or other appropriate license.
All bids must be received by Physical Plant Operations Center, Contract Management Office, 4860 Ruffner Street, San Diego, California 92111, up to, but no later than, 2:30 p.m. on November 20, 2008, at which time bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive
and will not be opened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Contracts Management Office. Each bid shall be submitted on a bid form furnished by the District. Bid forms and other pertinent documents may be obtained from Universal Reprographics, 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning November 4, 2008. A deposit of $50.00 for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Bid documents will not be faxed.
Bidders are hereby notified that pursuant to the statutes of the State of California, the director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this type of 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.
It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
The San Diego Unified School District reserves the right to reject any and all bids, to accept or reject any one or more items of any bid, or to waive any irregularities, or informalities in the bids, or in the bidding.
Each bid must 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 San Diego Unified 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,
within five (5) working days after the notification of the award of the contract to bidder.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
No bidder may withdraw his bid for a period of ninety (90) days after the date and time set for the
opening of bids.
SAN DIEGO UNIFIED SCHOOL
DISTRICT
Kim Abrams
Facilities Contracts Supervisor
Facilities Management
BID NO. C89-213-LH
Pub. Nov 4, 10-00049111

San Diego Unified School District
ADVERTISEMENT FOR BIDS
---

The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment, transportation, and services for:
REPAIR AND REFINISH WOOD FLOORING ON AN AS-NEEDED
BASIS (IDIQ)

Mandatory pre-bid meeting is scheduled for November 13, 2008, starting at 9:00 a.m., outside the main office of the Physical Plant Operations Center, 4860 Ruffner Street, San Diego, 92111.
PLEASE SEE BID FOR DETAILS. (Bid No. C89-220-LH)
The project estimate is between $130,000 and $180,000. The District requires that Bidders possess any of
the following classification(s) of California Contractors License at the time that the Contract for Work is awarded: B or C-15 or other appropriate license.
All bids must be received by Physical Plant Operations Center, Contract Management Office, 4860 Ruffner Street, San Diego, California 92111, up to, but no later than, 2:00 p.m. on November 20, 2008, at which time bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive
and will not be opened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Contracts Management Office. Each bid shall be submitted on a bid form furnished by the District. Bid forms and other pertinent documents may be obtained from Universal Reprographics, 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning November 4, 2008. A deposit of $50.00 for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Bid documents will not be faxed.
Bidders are hereby notified that pursuant to the statutes of the State of California, the director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this type of 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.
It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
The San Diego Unified School District reserves the right to reject any and all bids, to accept or reject any one or more items of any bid, or to waive any irregularities, or informalities in the bids, or in the bidding.
Each bid must 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 San Diego Unified 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,
within five (5) working days after the notification of the award of the contract to bidder.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
No bidder may withdraw his bid for a period of ninety (90) days after the date and time set for the
opening of bids.
SAN DIEGO UNIFIED SCHOOL
DISTRICT
Kim Abrams
Facilities Contracts Supervisor
Facilities Management
BID NO. C89-220-LH
Pub. Nov 4, 10-00049108

SAN DIEGO UNIFIED SCHOOL
DISTRICT
ADVERTISEMENT FOR BIDS
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The San Diego Unified School District will receive sealed bids for furnishing all labor, materials, equipment, transportation, and services for:
REPLACE TOILET STALL
PARTITIONS ON AN AS-NEEDED
BASIS (IDIQ)

Mandatory pre-bid meeting is scheduled for November 20, 2008, starting at 9:00 a.m., outside the main
office of the Physical Plant Operations Center, 4860 Ruffner Street, San Diego, 92111.
PLEASE SEE BID FOR DETAILS. (Bid No. C89-204-LH)
The project estimate is between $350,000 and $400,000. The District requires that Bidders possess any of the following classification(s) of California Contractors License at the time that the Contract for Work is awarded: B or C-61/D34.
All bids must be received by Physical Plant Operations Center, Contract Management Office, 4860 Ruffner Street, San Diego, California 92111, up to, but no later than, 2:00 p.m. on December 11, 2008, at which time bids will be opened and publicly read aloud. All late bids shall be deemed non-responsive and will not be opened. Each bid shall be in accordance with specifications, plans, and other contract documents now on file at the Contracts Management Office. Each bid shall be submitted on a bid form furnished by the District. Bid forms and other pertinent documents may be obtained from UniversalReprographics, 1747 Hancock Street, Suite E, San Diego, CA 92101 telephone number (619) 295-7882, beginning November 10, 2008. A deposit of $50.00 for each bid set is required. Checks for deposit will be required, made payable to the San Diego Unified School District. This deposit is refundable according to the conditions outlined in the bid documents. Bid documents will not be faxed.
Bidders are hereby notified that pursuant to the statutes of the State of California, the director of the Department of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this type of 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.
It shall be mandatory upon the contractor to whom this contract is awarded and upon any subcontractor under him to pay not less than the said specified rates to all laborers, workmen, and mechanics employed by them in the execution of the contract.
The San Diego Unified School District reserves the right to reject any and all bids, to accept or reject any one or more items of any bid, or to waive any irregularities, or informalities in the bids, or in the bidding.
Each bid must 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 San Diego Unified 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, within five (5) working days after the notification of the award of the contract to bidder.
Attention is called to the fact that a list of proposed subcontractors must be submitted with the bid.
No bidder may withdraw his bid for a period of ninety (90) days after the date and time set for the opening of bids.
SAN DIEGO UNIFIED SCHOOL
DISTRICT
Advertised Dates:
11/10/08
11/18/08
Kim Abrams
Facilities Contracts Supervisor
Facilities Management
BID NO. C89-204-LH
Pub. November 10, 18-00049355


S.D.U. School District
PUBLISHED: Monday November 10, 2008


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