PUBLIC NOTICES
Published In The Daily Transcript
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802 Proposals/Bids
PUBLISHED: Monday May 09, 2005


SANDAG
INVITATION FOR BIDS
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TWO PROJECTS:
10958-A: IAD UNDERGROUND STORAGE TANKS REPAIR
10958-B: KMD UNDERGROUND STORAGE TANKS REPAIR

The work consists, in general, of the repairs and modifications of the underground storage tanks secondary containment systems at the (first project Ð BUS-10958-A) San Diego Transit CorporationÕs Imperial Avenue Division and (second project Ð BUS-10958-B) Kearny Mesa Division bus maintenance facilities. The work includes, but is not limited to, the following at each location: site grading, construction of portland cement concrete paving, removal and closure of specified underground product tanks, installation of above-ground storage tanks and piping, installation of one underground diesel fuel tank, improvements and changes to power, monitor and dispense products, disposal of excess material, regulatory and permit requirements, and performing all other work necessary to complete the work in accordance with the Plans and Special Provisions.
The engineer's estimate is $1,500,000 for EACH project. A joint prebid meeting will be on Thursday, May 19, at 2:30 at SANDAG. Contractors may bid on one or both projects.
The project manager for this project is Matt Britten (619-235-2633 or mbr@sandag.org). 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: Engineering Proposal/Project Information (619-699-6999), for the nonrefundable fee of $50 EACH (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. Indicate which project you are ordering, or order BOTH projects. If shipping is requested, you must furnish your firmÕs FedEx account number against which shipment is to be arranged. Ask for the IAD (10958-A) or KMD (10958-B) Underground Tanks Repair Project 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.
For BUS-10958-A, the IAD project, bids must be received by 2:30 p.m., Thursday, June 2, 2005, at SANDAG, 401 B Street, Suite 700, San Diego, CA 92101-4231, attention: Louise Torio.
For BUS-10958-B, the KMD project, bids must be received by Tuesday, June 7, 2005, by 2:30 p.m., at the same location. 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. Joint ventures are also encouraged where feasible.
Pub. May 9,16-k113943




City of Coronado
NOTICE OF REQUEST FOR BIDS
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The City of Coronado, California, invites sealed bids for a contract to perform the following service:
CUSTODIAL SERVICES
CITY OF CORONADO
PUBLIC SERVICES DEPARTMENT

The project consists of custodial services for most of the municipal building facilities in the City of Coronado, California, the locations of which are specifically described in the Agreement Specifications, Scope of Work.
All bid proposals must be received by the City Clerk at City Hall, 1825 Strand Way, Coronado, California 92118 AT OR BEFORE 2:00 p.m. on Thursday, May 26, 2005.
Copies of theCityÕs Request for Bids, the proposed Agreement, Scope of Work, specifications and the standard bid forms to be used by all Bidders are available at the office of the Department of Public Services, located at 101 "B" Avenue, Coronado.
Bids will be publicly opened and read at the City ClerkÕs Office, at the time and date specified above. Contracts shall be awarded by the City Council to the lowest responsible bidder except as otherwise provided in the Coronado Municipal Code. The City Clerk shall notify the successful and unsuccessful bidders in writing.
MANDATORY PREBID CONFERENCE & WALK-THROUGH: All bidders must attend the prebid conference and walk-through to be held at the Department of Public Services, 101 "B" Avenue, Coronado, California at 2:00 p.m. on Wednesday, May 18, 2005. Bids will not be accepted from bidders who do not attend the prebid conference. For further information, contact Cecilia Lyon at 522-7311.
The City of Coronado complies with the Americans with Disabilities Act. If you require reasonable accommodations for the bid opening, contact the City ClerkÕs Office at (619) 522-7320 at least 48 hours prior to the meeting
Scott Huth
Director, Department of Public Services
April 2005
Pub. April -k113861




SANDAG
INVITATION FOR BIDS
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H STREET TRANSIT CENTER PAVEMENT REHABILITATION PROJECT
LRT-11119

THE SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG), 401 B Street, Suite 800, San Diego, CA 92101-4231, is requesting bids to perform the work, in general, as follows:
The work consists, in general, of demolition and removal of existing AC, excavation; construction of Class 2 aggregate base, PCC pavement, safety fencing, curb and gutter, median paving, minor drainage improvements and replacement of all signing, striping, and wheel stops, and procuring all materials and performing all other work necessary to complete the work in accordance with the LRT-11119 Plans and Special Provisions.
A prebid meeting will be held on May 18, 2005, at 2:30. The engineerÕs estimate for this complete work is $150,000. The project manager is Matt Britten (619-235-2633, mbr@sandag.org). Questions 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: 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 H Street Transit Center Pavement Rehab Project (LRT-11119) 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.
Bids must be received by 2:30 p.m., Wednesday, June 8, 2005, at SANDAG, on the 7th Floor, attention: Louise Torio. Bids arriving later than 2:30 p.m., or at a location other than 401 B Street, 7th Floor, 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. Joint ventures are also encouraged where feasible.
Pub. May 9,16-k113942




The City of National City
PARADISE CREEK EDUCATIONAL PARK
SPECIFICATION NO. 04-5
NOTICE INVITING BIDS
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The City Council of the City of National City invites sealed bids for performing the Paradise Creek Educational Park, Specification No. 04-5.
The project includes site preparation and construction including but not limited to: Clearing and grubbing; grading and earthwork; soil testing; removal, stockpiling, and/or disposal of contaminated soils; landscaping including hardscape, planting and landscape irrigation; associated electrical work; boardwalk and wetland creation.
The BASE BID work shall be completed in every detail to the satisfaction of the City within ONE HUNDRED AND TWENTY (120) WORKING DAYS after the date of the NOTICE TO PROCEED.
The Additive AlternateÕs work shall be completed in every detail to the satisfaction of the City within the time indicated after each NOTICE TO PROCEED and after the work of the BASE BID has been completed, as follows for each one:
Additive Alternate 1 Thirty (30) working days
Additive Alternate 2 Thirty (30) working days
Additive Alternate 3 Twenty (20) working days
Additive Alternate 4 Seventy five (75) working days
Additive Alternate 5 Sixty (60) working days
Additive Alternate 6 Thirty (30) working days
Additive Alternate 7 Forty Five (45) working days
Additive Alternate 8 Twenty (20) working days
Additive Alternate 9 Twenty (20) working days
Additive Alternate 10 Forty (40) working days

All sealed bid proposals must be received by the Office of the City Clerk located in City Hall, 1243 National City Boulevard, National City, California, 91950, prior to the bid closing time of 3:00 p.m., Wednesday June 15, 2005. Bids will be publicly opened and read aloud in the 2nd floor, large conference room, in the City Hall immediately following the bid closing time.
In accordance with the California Labor Code, the Contractor, and all subcontractors, must pay not less than prevailing wage rates as determined by the Director of Industrial Relations, for all work done under this contract. A copy of the current prevailing wage rate determination is available for inspection in the Office of the City Engineer.
The Contract Documents may be inspected in the office of the Public Works Director, located at 2100 Hoover Avenue, National City, California, 91950, Telephone Number (619) 336-4580, Fax Number (619) 336-4594. Copies may be obtained at the Finance Department, located at 1243 National City Boulevard, National City, upon payment of a fee of $100 for each set. In addition, contractor may obtain bid documents on-line from Advance Reprographics, 2102 Hancock Street, San Diego, CA 92110, (619) 297-7734, www.advance-repro.com.
A mandatory pre-bid meeting has been scheduled for Thursday May 19, 2005, at 10:00 a.m. to review the Project's existing conditions. The pre-bid meeting will take place at the Council Chambers. Representatives of the City, Construction Manager, Architect and consulting engineers will be present to answer any questions bidders have regarding this Project. A walk-through of the project site will also be conducted as part of the pre-bid meeting. Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting. Bidders will sign a certificate of attendance at mandatory pre-bid meeting, which shall be submitted with their bid. Only bidders attending the pre-bid meeting will receive any addendum that is issued.
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 City 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 shall specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests shall clearly designate the party that will bear the cost of the bonds. VendorsÕ 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 City 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 City, with either City 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.
The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
The City 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 the City Engineer.
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 City. 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 shall maintain the license throughout the duration of the Contract.
The EngineerÕs cost estimate for the BASE BID is $564,640 for this project. The EngineerÕs cost estimate for Added Alternate Number 1 is $68,530, for Added Alternate Number 2 is $62,700, for Added Alternate Number 3 is $45,500, for Added Alternate Number 4 is $176,000, for Added Alternate Number 5 is $146,850, for Added Alternate Number 6 is $64,350, for Added Alternate Number 7 is $101,000, for Added Alternate Number 8 is $11,000, for Added Alternate Number 9 is $15,000, and for Added Alternate Number 10 is $87,000.
The EngineerÕs cost estimate for the Base bid and the Added Alternates is $1,342,570.
All additive alternates shall be considered valid for inclusion in the project for 90 calendar days following award of contract.
The award of the Contract, if made, will be based on the aggregate total of BASE BID (items 1-18) and Additive Alternates A3, A4, A5, A6, and A7. Other Additive Alternate items will be awarded based upon available funding.

BY ORDER OF ROBERTO SAUCEDO,
DIRECTOR OF PUBLIC WORKS, (619)-336-4582
Pub. May 9,16-k113940




802 Proposals/Bids
PUBLISHED: Monday May 09, 2005


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