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802 Proposals/Bids
PUBLISHED: Monday March 14, 2005

Otay Water District
Sealed bids addressed to the Board of Directors, Otay Water District, will be received for the
2005 Paving Project at the office of the District, 2554 Sweetwater Springs Boulevard, Spring Valley, California 91978-2096, until 2:00 PM, local time, on April 5, 2005, and at that time bids will be publicly opened and read.
The general scope of work includes:
§ Perform the following, as necessary, at five different reservoir and pump station sites: 114,650 square feet of slurry seal; 6,000 square feet of dig out and repair, and 400 linear feet of ribbon gutter (footage approximate), plus other work per the contract documents.
A prebid meeting will be held at 9:30 AM on March 23, 2005. The engineerÕs estimate ranges from $50,000 to $100,000. Contract documents, including plans and specifications, may be accessed through American Reprographics local PlanWell¨ provider, OCB Reprographics, via its phone number, 619-297-8300, or web site, The amount paid for the Contract Documents is not refundable. Technical questions regarding the Contract Documents should be referred to the Otay Water District Project Manager at (619) 670-2247.
Dated this 14th day of March 2005.
Mehdi Arbabian
Chief, Engineering and Planning
Pub. March 14-k113558

Grossmont-Cuyamaca Community College District

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. of the 28th day of March, 2005, ealed bids for the award of multiple prime contracts for:
Bid Package Title License Requirement
*A "B" license bidding on bid package C5505 must comply with State license requirements pertaining to having 2 separate unrelated trades involved in the project.
This bid advertisement is a re-advertisement of a previously advertised project. This advertisement primarily amends the license requirements and bid date for the above referenced bid packages. This bid advertisement pertains to the above referenced bid packages only.
Bids shall be received in Griffin Gate in the Student Center located at 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.
Obtaining Bid Documents and Plans: Complete Bid documents and plans may be obtained at the PRINTER:
Mayer Reprographics, Inc.
1065 University Ave.
San Diego, CA 92103
Telephone (619) 295-4112
and may also be ordered On-Line at for a non-refundable deposit of $50.00 per set, payable to Grossmont-Cuyamaca Community College District.
For bidders wishing documents to be forwarded to them via UPS, an additional separate non-refundable check, payable to Grossmont-Cuyamaca Community College District in the amount of $15.00 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.
Job walks may be arranged by contacting the Construction Manager: C.W. Driver attn: Mr. Elmer Sarabia: 619.668.4072. If a job walk is requested, it will be held 3/22/05 at 10:00 a.m. This job walk will take place at C.W. Driver's Field Construction Office: 8800 Grossmont College Drive, El Cajon, CA 92020-1799 in Parking Lot 3. This job walk is not mandatory. Attendees must inform Mr. Sarabia 24 hours prior to the job walk if they will attend.
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, 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 the District to ensure his performance under the contract. At the request and expense of successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of the District, with either the 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 Veteran 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 requires that this Project have a DVBE participation goal of three percent (3%). Failure to comply with the DVBE Bid requirements will cause a bid to be deemed non-responsive and ineligible for award of this 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.
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 District's office located at 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. 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.
Award of Contract: For each trade Bid Package, 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 ninety (90) calendar days after the date set for the opening of bids.
Dated this 10th day of March, 2005.
Richard D. Alexander
Clerk of the Grossmont-Cuyamaca
Community College District
County of San Diego, California
Pub. March 14,21-k113559


The work consists, in general, of the rail replacement along the Spring Street LRT Station in La Mesa, CA. The work includes removal of existing AC pavement; removal of existing portland cement concrete crosswalks; removal of existing rails; furnishing and placing ballast as required; furnishing and installing 115 RE CWR head-hardened rail and new 115 RE CWR rail with new pads, clips and insulators; tamping and regulating ballast; surfacing and aligning tracks; procuring all materials (except SANDAG-furnished), installing Portland cement concrete crosswalks and asphalt concrete trackway pavement; and performing all the work necessary to complete the work in accordance with the Project LRT-11060 plans and Special Provisions.
The engineer's estimate is $330,000. A prebid meeting will be on Wednesday, March 23, at 2:30 at SANDAG. ÊThe 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, at the above address, attention:Ê Engineering Proposal/Project Information (619-699-6999), for the nonrefundable fee of $50 (includes CA sales tax). The fee must be paid by check or money order (no cash or credit cards). Make your payment out to SANDAG. If shipping is requested, you must furnish your firmÕs FedEx account number against which shipment is to be arranged. Ask for the Spring Street Rail Replacement Project (LRT-11060) 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, April 6, 2005, at SANDAG, 401 B Street, Suite 700, San Diego, CAÊ 92101-4231, attention: Louise Torio. Bids arriving later than 2:30 p.m., or at a location other than 401 B Street, Suite 700, 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. March 7,14-k113521

802 Proposals/Bids
PUBLISHED: Monday March 14, 2005

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