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802 Proposals/Bids
PUBLISHED: Tuesday March 01, 2005


The San Diego Association of Governments (SANDAG), 401 B Street, San Diego, CA 92101, is requesting bids to perform the work, in general, of rehabilitation of the paint booth drop table in Building 100 at San Diego Transit Corporation (SDTC) Kearny Mesa Division (KMD), 4630 Ruffner Street, San Diego, California. The work includes, demolition and removal of the existing fabricated steel 62Õ by 10Õ drop table including three existing hydraulic hoist assemblies, cable equalizing system, hydraulic oil piping and control air piping to the drop table; miscellaneous steel and concrete demolition; install sand backfill in the drop table pit, install new trench drain and piping and connect to existing industrial waste piping; construct 12Ó reinforced concrete slab; modify and extend compressed air piping to supply the new scissor lift, and furnish and install a new rail-guided pneumatically powered scissor lift system; demolition and removal of the existing water wash exhaust plenum systems; furnish and install new custom fabricated sheet metal plenums; furnish and install fall protection harness; and performing all other work necessary to complete the work in accordance with the Project BUS-11002B Contract Drawings and Special Provisions.
A prebid meeting will be held on Tuesday, March 15, 2005, at 2:30 p.m. at SANDAG, 401 B Street, San Diego, CA 92101. The engineerÕs estimate for this complete work is $202,000. The project manager for this project is Brad Helgason (619-235-2632 or Questions relating to the project should be addressed in writing to the project manager.
Plans, specifications, and bid forms may be secured only at SANDAG, attention:Ê Engineering Proposal/Project Information (619-699-6999), at a cost of $50 (includes CA sales tax). Make your check payable to SANDAG. If shipping is requested, you must furnish your firmÕs FedEx account number against which shipment is to be arranged. Ask for the KMD Paint Booth Project (BUS-11002B) bid package. Bid packages may be reviewed at SANDAG and/or the Contracting Opportunities Center (619-285-7020) located at 4007 Camino Del Rio South, Suite 210, San Diego, CA 92108.
Bids must be received by 2:30 p.m., Wednesday, March 30, 2005, at SANDAG, 401 B Street, San Diego, CA 92101, attention:Ê Louise Torio. Bids arriving later than 2:30 p.m., or at a location other than 401 B Street, will not be considered.
SANDAG is an equal opportunity employer and, as a matter of policy, encourages the participation of small businesses that are owned and controlled by minorities and women.Ê Joint ventures are also encouraged where feasible.
Pub. Feb. 28, March 7-k113466


NOTICE IS HEREBY GIVEN that GrossmontÐCuyamaca 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 the 22nd of March 2005, sealed bids for the award of a contract for:

Scope of Work: Tenant improvements for an existing 1,440 sq. ft. modular trailer B located in parking Lot 4A and the connection of utilities for modular trailer A located in staff parking Lot 1.
Bids shall be received in the Purchasing and Contracts office of the GrossmontÐCuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799 and shall be opened and publicly read aloud at the above-stated time and place.
A mandatory pre-bid meeting has been scheduled for March 10, 2005 at 10:00 AM to review the Project's existing conditions. The pre-bid meeting will take place at Grossmont-Cuyamaca Community College District Office South Conference Room at 8800 Grossmont College Drive, Parking Lot 4, El Cajon, CA 92020. Representatives of the District, Program Manager, Architect and consulting engineers 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. All bidders in attendance will receive a copy of the pre-bid attendees list at the end of the meeting. Only bidders attending the pre-bid meeting will receive any addenda that is 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.
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.
In addition, the successful bidder shall be required to obtain a Performance Bond from all subcontractors providing goods and services in excess of $100,000.00. All prime contractors bidding on this Project must specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests must clearly designate the party that will bear the cost of the bonds. Vendors only supplying materials shall not be required to provide bonds. All subcontractor 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.
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 accordance with Education Code Section 71028, the District has a participation goal for Disabled Veteran Business Enterprises (ÒDVBEÓ) of at least three percent (3%) of the total dollar amount of contracts awarded. Although not specifically required, Bidders are encouraged to seek and include DVBE subcontractor and supplier participation in the bids. Prior to, and as a condition precedent for, final payment under this Contract, the successful bidder will be required to provide documentation to the District identifying the amounts paid to DVBEÕs in conjunction with this Contract so that the District can assess its success at meeting its DVBE participation goal.
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.
It shall be the responsibility of the successful bidder to file a Notice of Intent and procure a State Water Resources Control Board (State Water Board) National Pollutant Discharge Elimination System General Permit for Waste Discharge Requirements for Discharges of Storm Water Runoff Associated with Construction Activity (Permit). The successful bidder shall be solely responsible for preparing and implementing a Storm Water Pollution Prevention Plan (SWPPP) prior to initiating work. The successful bidder shall be responsible for procuring, implementing and complying with the provisions of the Permit and the SWPPP, including the standard provisions, monitoring and reporting requirements as required by Permit. It shall be the responsibility of all bidders to evaluate and include in the bid the cost of procuring the Permit and preparing the SWPPP as well as complying with the SWPPP and any necessary revisions to the SWPPP. The successful bidder shall also include in his bid the cost of monitoring as required by the Permit.
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 contractorÕs license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.
License required for this project: BÑGeneral Contractor
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.
No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Dated this day of February 21, 2005.
Richard D. Alexander
Clerk of the Grossmont-Cuyamaca
Community College District
County of San Diego, California
Pub. Feb. 21,28-k113425


Small/Disadvantaged Subcontractor Wanted Ð Small Business (certified as an 8(a) business, Small Disadvantaged Business, DBE, SBE, or DVBE) Subcontractor needed to help fulfill one or more of the following priorities in an effort toward (writing the technical portion of a grant application to apply for funding to create) an Integrated Regional Water Management Plan for the San Diego County Water Authority:
Specifically, we need help in:
1. Facilitating the interpretation of programs and strategies for enhancing the San Diego regionÕs water supply, water quality, and watersheds
2. Improving the reliability of the regionÕs imported and local water supplies
3. Reducing the regionÕs reliance on imported water
4. Protecting and enhancing the health and viability of the regionÕs watersheds
Consultant must be familiar with the Water AuthorityÕs water system.
The proposal is due to the project owner, the Water Authority, on March 11, 2005.
Please contact:
Carla Cummings
Weston Solutions
(760) 931-8081
A copy of the proposal can be provided upon request.
Pub. Feb 28-d528763


NOTICE IS HEREBY GIVEN that Sweetwater Union High School 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 p.m. of the following listed dates sealed bids for the award of the bid packages;
March 22, 2005 March 24, 2005
Bid Package A1: Demolition & Bid Package A2: Site Utilities
Bid Package B1: Electrical Bid Package B6: Structural Cocrete
Bid Package B2: HVAC Bid Package B9: Doors, frames & hardware
Bid Package B3: Plumbing Bid Package B8: Reinforcing Steel
Bid Package B4: Structural Steel Bid Package C7: Elevators & Wheelchair
April 19, 2005 April 21, 2005
Bid Package A3: Site Concrete Bid Package C4: Metal Roofing, Sheet Metal
Bid Package A4: Landscape, & Roof Access
Irrigation, & Fencing
Bid Package A5: A/C Paving Bid Package C5: Roofing & Waterproofing
Bid Package B5: Rough Carpentry Bid Package C6: Glass, Glazing, Alumn.
Bid Package C1: Metal Framing & Store Front & Mirrors
Bid Package C2: Plaster Bid Package C8: Insulation
Bid Package C3: Architectural Woodwork Bid Package C9: Fire protection
& Lab. Equip.
Bid Package D1: Ceramic Tile & Bid Package D3: Acoustical Ceiling & Walls
Bid Package D2: Flooring & Carpeting Bid Package D4: Painting
Bid Package D5: Theatrical Equipment Bid Package E1: Misc. Specialties
Bid Package E2: Lockers Bid Package E3: Final Cleaning
Bid Package E4: Window Treatments
of a contract for:
Project: Chula Vista HIGH SCHOOL

Description of Work: Growth project includes the construction of a new 2-story 28919 sq.ft. classroom building, a new student/faculty toilet building, a new public toilet and ticket building, and modernization of existing toilets and remodel of the entry to create a team room in the existing gymnasium. Work also includes site and utility work for the new construction. Modernization work includes improvements to existing disabled persons paths of travel, new site utilities, alterations to buildings 200, 300, 400, 600 and 1600.
Obtaining Bid Documents: Plans may be obtained after February 25, 2005 at the Printer, Mayer Reprographics whose telephone number is (619) 295-4112 for a refundable deposit of $100 per set, payable to SWEETWATER UNION HIGH SCHOOL DISTRICT, company or cashiers checks only (no personal checks or cash will be accepted). For bidders wishing plans to be forwarded to them via UPS, an additional separate non-refundable check, payable to SWEETWATER UNION HIGH SCHOOL DISTRICT in the amount as requested by Mayer Reprographics per set for shipping and handling will be required. Bidders wishing to pick up documents shall notify the PRINTER and should telephone first to ensure an adequate number of sets are on hand.
A mandatory pre-bid meeting has been scheduled for March 1st and March 8th at 2 p.m. to review the Project scope, bid requirements and the ProjectÕs existing conditions. The pre-bid meeting will take place at Chula Vista High School, 820 Fourth Avenue, Chula Vista California 91911. Please call 619-426-4570 or 619-628-1550 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.
Pub. Feb. 25,28,March 1,2,3-k113459

802 Proposals/Bids
PUBLISHED: Tuesday March 01, 2005

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