PUBLIC NOTICES
Published In The Daily Transcript
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802 Proposals/Bids
PUBLISHED: Monday March 21, 2005


Grossmont-Cuyamaca Community College District
NOTICE TO CONTRACTORS CALLING FOR BIDS
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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:
Project: GROSSMONT COLLEGE SCIENCE BUILDING
Bid Package Title License Requirement
C5769 CONCRETE/REINFORCING STEEL C-8 or B
C5512 AUTOMATIC SLIDING ENTRANCE DOORS C-28 or C61/D28
*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 www.mayer.com 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




PUBLIC NOTICE
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AVAILABILITY OF HISTORIC
STRUCTURES FOR REMOVAL AND
RELOCATION.

The City of Escondido requires that historic structures proposed for demolition be made available for removal and relocation by any interested party as an alternative to demolition. Removal and relocation will be the responsibility of the interested party. The structures available for removal and relocation are located within the northeastern portion of the City of Escondido and must be removed from the site not later than June 1, 2005. The structures consist of six houses and miscellaneous agricultural outbuildings.
Interested parties must file written statements of interest with Jay Petrek, Senior Planner, City of Escondido, Planning Division, 201 North Broadway, Escondido, CA, 92025, no later than April, 1, 2005. The statement of interest must identify the specific site to which the structure(s) would be relocated and must include evidence of the interested partyÕs control of the relocation site.
Additional information can be obtained by contacting Jay Petrek at (760) 839-4556.
Pub. March 18, 21, 22, 23, 24, 25, 28, 29, 30, 31-k113577




NOTICE INVITING BIDS
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The City of Del Mar, OWNER, invites sealed bids for:
DEL MAR PUBLIC WORKS
MINOR REMODEL

The City of Del Mar seeks a lump sum bid from your firm to perform a minor remodel of the restrooms and offices of the City of Del Mar Public Works facility.
Bid packages (specifications) are available without charge from the City Clerk at 1050 Camino Del Mar, Del Mar, CA. 92014. The blueprints are available at cost from Del Mar Blue Prints at 2201 San Dieguito Drive, Del Mar, CA. 92014, Tel: (858) 755-5134.
Work summary includes:
* Remodel and expansion of ladiesÕ restroom to comply with ADA regulations.
* Remodel and expansion of menÕs dressing/restroom to comply with ADA regulations.
* Remodel office lay-out and application of new surface finishes in designated areas.
* Public Works office to remain operational with minimal disturbance while remodeling.
RECEIPT AND OPENING OF PROPOSALS: Sealed proposals will be received at the office of the City Clerk, City of Del Mar, located at 1050 Camino Del Mar, Del Mar, California, until 9:30 a.m., April 13, 2005 at which time they will be publicly opened and read aloud at said office. Mailed bids will be addressed to: City Clerk (Del Mar Public Works Ð Minor Remodel), 1050 Camino Del Mar, Del Mar, California 92014 and must be received by bid closing.
OPINION OF PROBABLE CONSTRUCTION COST: The Public Works DirectorÕs opinion of probable construction cost for this project is approximately $75,000.00.
COMPLETION OF WORK: All WORK must be completed within 30 working days after the commencement date stated in the Notice to Proceed. Please note that during the construction phase, the public works office will remain active. The contractor shall take measures to perform the remodel with only minor disturbance to the departmentÕs operation.
BID SECURITY: Bid Security shall accompany the bid in the form of a certified or cashier's check, or a Bid Bond made payable to the OWNER in the amount of ten percent of the total bid amount.
PERFORMANCE AND PAYMENT BONDS: The successful bidder will be required to furnish a Payment Bond made payable to the OWNER in the amount of fifty percent, and a Performance Bond made payable to the OWNER in the amount of one hundred percent of the contract amount.
WAGE RATES: Prevailing wage rate for the locality in which the WORK is to be performed and the construction activity applies to this contract. Not less than these rates shall be paid to all workers employed on the project.
CONTRACTOR'S LICENSING LAWS: Attention is directed to the CONTRACTOR's License Law concerning the licensing of CONTRACTORS. CONTRACTORS are required to be licensed and regulated by the CONTRACTOR's State License Board. CONTRACTOR shall also obtain a City of Del Mar business license.
LIQUIDATED DAMAGES: Time is of the essence, failure to complete the Work within the time allowed will result in damages being sustained by the OWNER. For each consecutive calendar day in excess of the time specified for the completion of Work, as adjusted in accordance with 8-1.07 of the Standard Specifications and Modifications to the Standard Specifications, the CONTRACTOR shall pay to the OWNER, or have withheld from monies due it, the sum of $250 for contracts with a value of $100,000 or less, and the sum of $500 for contracts over $100,000.
WARRANTY: The CONTRACTOR shall provide warranty for materials and quality workmanship for a period of one year, following the date of filing of the Notice of Completion of the WORK.
PROJECT ADMINISTRATION: All questions relative to this project prior to the opening of bids shall be directed to David Scherer, Public Works Director, for the project listed. It shall be understood however, that no specification interpretations will be made by telephone. Questions shall be in writing and delivered to 2240 Jimmy Durante Boulevard by hand or by FAX addressed to Public Works Director at (858) 481-0254, be received at least ten days prior to the date fixed for the opening of bids, so that a response in the form of written addenda to specifications can be prepared and distributed to all prospective bidders.
OWNER'S RIGHTS RESERVED: The OWNER reserves the right to reject any or all bids, to waive any informality in a bid, and to make awards in the interest of the OWNER.
OWNER: City of Del Mar
BY: ____________________________________
CITY OF DEL MAR, CITY CLERK
DATE: ____________________________________
Pub. March 21,28-d528960




NOTICE INVITING BIDS
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The City of Del Mar, OWNER, invites sealed bids for:
REPAINTING OF
PAVEMENT MARKINGS

The City of Del Mar seeks a bid from your firm to repaint Pavement Markings in the City of Del Mar per list hereto attached. Bid packages are available without charge from the City Clerk at 1050 Camino Del Mar, Del Mar, CA. 92014. Work summary includes Pavement markings which are defined as transverse markings which include, but are not limited to, word and symbol markings, limit lines (stop bars), speed limit markings, speed hump chevron markings, and railroad grade crossing markings.
RECEIPT AND OPENING OF PROPOSALS: Sealed proposals will be received at the office of the City Clerk, City of Del Mar, located at 1050 Camino Del Mar, Del Mar, California, until 9:00 a.m., April 13, 2005, at which time they will be publicly opened and read aloud at said office. Mailed bids will be addressed to: City Clerk (Pavement Markings), 1050 Camino Del Mar, Del Mar, California 92014 and must be received by bid closing.
OPINION OF PROBABLE CONSTRUCTION COST: The Public Works DirectorÕs opinion of probable construction cost for this project is approximately $11,000.00.
COMPLETION OF WORK: All WORK must be completed within 30 working days after the commencement date stated in the Notice to Proceed.

BID SECURITY:
Bid Security shall accompany the bid in the form of a certified or cashier's check, or a Bid Bond made payable to the OWNER in the amount of ten percent of the total bid amount.
PERFORMANCE AND PAYMENT BONDS: The successful bidder will be required to furnish a Payment Bond made payable to the OWNER in the amount of fifty percent, and a Performance Bond made payable to the OWNER in the amount of one hundred percent of the contract amount.
WAGE RATES: Prevailing wage rate for the locality in which the WORK is to be performed and the construction activity applies to this contract. Not less than these rates shall be paid to all workers employed on the project.
CONTRACTOR'S LICENSING LAWS: Attention is directed to the CONTRACTOR's License Law concerning the licensing of CONTRACTORS. CONTRACTORS are required to be licensed and regulated by the CONTRACTOR's State License Board. CONTRACTOR shall also obtain a City of Del Mar business license.
PROJECT ADMINISTRATION: All questions relative to this project prior to the opening of bids shall be directed to David Scherer, Public Works Director, for the project listed. It shall be understood, however that no specification interpretations will be made by telephone. Questions shall be in writing and delivered to 2240 Jimmy Durante Boulevard by hand or by FAX addressed to Public Works Director at (858) 481-0254, at least ten days before the bid closing date.
OWNER'S RIGHTS RESERVED: The OWNER reserves the right to reject any or all bids, to waive any informality in a bid, and to make awards in the interest of the OWNER.
OWNER: City of Del Mar
BY: ____________________________________
CITY OF DEL MAR, CITY CLERK
DATE: ____________________________________
Pub. March 21, 28-d528959




NOTICE TO CONTRACTORS CALLING FOR BIDS
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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 the time noted below of the following listed dates sealed bids for the award of the bid packages:
April 12, 2005 at 2:00 p.m. April 14, 2005 at 2:00 p.m.
Bid Package A1: Site Utilities Bid Package A2: HVAC
Bid Package A2: Earthwork Bid Package B3: Plumbing
Bid Package A3: Surveying Bid Package B6: Structural Concrete
Bid Package B1: Electrical Bid Package B7: Masonry
Bid Package A8: SWPPP Bid Package B9:Reinforcing Steel
April 27, 2005 at 1:00 p.m. April 27, 2005 at 3:00 p.m.
Bid Package A6: A/C Paving Bid Package C1: Metal Framing & Drywall
Bid Package B4: Rough Carpentry Bid Package C4: Arch. Woodwork &
Bid Package B5: Structural Steel Lab Equip
& Metal Decking Bid Package C5: Metal Roofing/
Bid Package B8: Doors, Frames Sheet Metal & Skylights
& Hardware Bid Package C13: Fire Protection
Bid Package A7: Fencing & Gates
May 3, 2005 @ 2 p.m. May 5, 2005 @ 2 p.m.
Bid Package C9: Roofing Bid Package C2: Plaster
Bid Package C12: Insulation Bid Package C7: Bleachers, Gym
& Field Equip.
Bid Package D5: Wood Flooring Bid Package C10: Glass & Glazing
Bid Package D6: Overhead Coiling Doors Bid Package E4: Lockers & Benches
Bid Package C14: Sealants & Waterproofing Bid Package C15: Aluminum Bleachers
May 10, 2005 @ 2 p.m. May 17, 2005 @ 2 p.m.
Bid Package D1: Ceramic Tile & Stone Work Bid Package E1: Library Specialties
Bid Package D2: Flooring & Carpeting Bid Package E2: Misc. Specialties
Bid Package D3: Acoustical Ceiling Bid Package E3: Operable Walls
& Wall Panels
Bid Package D4: Painting & Vinyl Wall Bid Package E5: Signage
Covering
Bid Package C11: Wheelchair Lift Bid Package E6: Final Cleaning
Bid Package C6: Theatrical Equipment Bid Package E7: Window Treatments
Bid Package C8: Food Service Equipment Bid Package A4: Site Concrete
May 17, 2005 @ 2 p.m.
Bid Package A5: Landscaping & Irrigation
Bid Package F1: Synthetic Field
Bid Package F2: Synthetic Track
Bid Package F3: Synthetic Track & Field sub grade
of a contract for: Project: High School #13
Description of Work: Project consists of sixteen new school buildings on a 52 acre site in the City of Chula Vista. The new campus consists of 7 classroom buildings including the career-to-business center, an Associated Student Body building, Administration, Library, Multi-Purpose Center, CafŽ and Food Services Facility, a Gymnasium, Stadium Restrooms, Press box, and Snack Bar. The total building area is approximately 208,500 square feet of enclosed space, 7,000 square feet of covered walkways, and 10,000 square feet of covered dining facilities. The scope of work includes all typical trades.
Completion of Work: All work shall be complete within the contract period as stipulated in the project construction schedule for each bid package.
Obtaining Bid Documents: Documents may be obtained from Mayer Reprographics whose telephone number is (619) 295-4112 and address is 1065 University Ave., San Diego, CA 92103 for a refundable deposit of $250 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.
Bidders shall return bid sets to the printer in accordance with the following instructions:
The deposit for plans and specifications shall be refundable only upon return of the documents to the printer as complete sets and in good condition (defined as clean, legible, bound in proper sequence, and with nothing missing except the "required bid forms" used in the bid), and within fifteen (15) business days after bid opening. Bidders failing to return these documents as stated above to the PRINTER within the specified time period shall be subject to forfeiture of deposit without further notice.
Bids shall be received in Sweetwater Union High School District Special Support Services 670 L Street, Suite A, Chula Vista, Ca 91911 and shall be opened and publicly read aloud at the above-stated times 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 at Mayer Reprographics at the address listed above.
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 Information for Bidders.
The successful bidder will be required to furnish the District with a Performance Bond equal to one hundred percent 100% of the successful bid, and a Payment Bond equal to one hundred percent 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.
Compliance with the DistrictÕs Outreach Program including Emerging, Local, Small Emerging Businesses and Disabled Veteran Business Enterprise (DVBE) contracting goals is required for this project. Bidders must make a good faith effort to contract and utilize DVBE subcontractors and suppliers in securing bids for performance of the contract. Bidders shall be required to certify their good faith efforts towards retaining DVBE subcontractors and suppliers and identify DVBE firms utilized in performance of the Contract. Information regarding compliance with DVBE requirements is set forth in the "Information For Bidders."
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 the DistrictÕs Purchasing Office, at the address listed above. 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. The license required for the Project is the classification specific to the trade work bidding on and performing.
Pursuant to Public Contract Code Section 3400(b) the District may make a finding that designates certain materials, products, things, or services by specific brand or trade name for the statutorily enumerated purposes. As required by Section 3400 (b) the District has made such findings as further described in the Special Conditions. These findings, as well as the materials, products, things, or services and their specific brand or trade names that must be used for the Project may be found in Section J of the Special Conditions.
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 and those additive (or deductive) alternates taken in a sequential order from a specifically identified alternates list that, when added to (or subtracted from) the base bid, are less than, or equal to, a funding amount publicly disclosed by the District before the first bid is opened.
No bidder may withdraw his bid for a period 60 calendar days after the date set for the opening of bids.
Sandra Smith
Clerk of the Board of Education
Sweetwater Union High School District
County of San Diego, California
Pub. March 18,21,22,23,24-k113588




802 Proposals/Bids
PUBLISHED: Monday March 21, 2005


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