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.

PUBLISHED: Thursday July 10, 2008


NOTICE IS HEREBY GIVEN that Grossmont–Cuyamaca 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  July 24, 2008 sealed bids for the award of a contract for:
BID #B08.094
The Cuyamaca College Campus has one 24’ x 60’ temporary foodservice trailer which is currently out of service and unoccupied. The trailer was converted from a classroom trailer to a food service trailer in 2005. The trailer is located on the southeast corner of the Cuyamaca College Learning and Resource Center. The trailer will remain in the same location.
Estimated contract value = $40,000 Base Bid
Bids shall be received in the Gafcon Prop R Jobsite Trailer Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA 92019 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, copies of which are now on file and may be obtained after 12:00 PM July 3, 2008, at Bldg F Administrative Services Room F-115 of the Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA 92019.
  A Mandatory Pre-Bid Meeting & Job-Walk has been scheduled for July 15, 2008 at 10:00 AM to review the Project’s existing conditions.  The Pre-Bid Meeting & Job-Walk will take place at Gafcon Prop R Trailer Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, Ca. 92019.  Representatives of the District, Program Manager, and the campus will be present to answer 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 meeting will receive any addenda 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.
All questions and requests for information must be made in writing by mail, email or fax to the attention of Gregg Ferreira, Address:  Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, California, 92019.  Email:; fax number: 619-660-4580.   For procedural questions, you may call Gregg at 619-660-4477.
Please Note: One (1) complete set of bid documents will be provided at no cost to each bidder.  Any additional sets can be ordered and purchased directly through Consolidated Building Systems, Inc. at Cuyamaca College.
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 B995.120, 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. 
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 order to assist the District in meeting its Disabled Veteran Business Enterprises (“DVBE”) goal of at three percent (3%) (as described in Paragraph 28 of 00100), bidders are encouraged  but not required to seek out and include DVBE subcontractors and suppliers in your bid.  The document 00230 Designation of DVBE subcontractors is requested (but not required) to be included with your bid and if no DVBE subcontractors or vendors are intended to be used for this project, then the bidder should simply indicate “None” in the Subcontractor column.
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 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 contractor’s license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.
License required for this project:  B - General Building 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 July 3, 2008.
Greg Barr
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California
Pub. July 3, 10-00043858

Bid No. 07-14

NOTICE IS HEREBY GIVEN that the City Council of the City of La Mesa will receive sealed bids for performing work as follows:
Lowell Street Storm Drain Replacement Project, in the City of La Mesa, County of San Diego, State of California, as shown on City of La Mesa Drawings No. 9053.1 through 9053.3 and according to specifications,

and all appurtenant work necessary for the proper construction of the entire contemplated improvements in the City of La Mesa under Bid No.07-14, in accordance with the terms and provisions of the plans and specifications therefor which are on file in the office of the City Engineer, located in City Hall at 8130 Allison Avenue, La Mesa, California, 91941, Telephone Number (619) 667-1166, Fax Number (619) 667-1380.
This project has a goal of 8.5 % (race neutral) disadvantaged business enterprise (DBE) participation.
Each sealed bid must be submitted to the Office of the City Clerk, 8130 Allison Avenue, La Mesa, California, 91941, prior to the closing time of 11:00 A.M. on TUES., AUGUST 5, 2008 at which time they will be publicly opened and read aloud in the City Council Chambers at City Hall, 8130 Allison Avenue.
The Engineer's cost estimate is $170,000 to $180,000 for this project. The project is funded by Federal CDBG funds.
The Contract Documents may be inspected in the office of the City Engineer and copies may be obtained at that location upon payment of a non-refundable fee of $25.00 for each set. An additional non-refundable fee of $10.00 is required for the mailing of each set. Alternately, a CD may be purchased, with all documents in PDF format, for $20.00, which includes shipping and handling. Downloadable bid documents are also available at our website:
BID SECURITY: Each bid shall be accompanied by a certified or cashier's check or Bid Bond in the amount of ten percent (10%) of the total bid price, payable to the conditions provided in the Information for Bidders.
WAGE RATE REQUIREMENTS: Attention of Bidders is directed to the requirements for the conditions of employment to be observed and the minimum wage rate to be paid under this Contract. A minimum wage scale for each craft has been established by the Director of Industrial Relations of the State of California, pursuant to the requirements of Sections 1770, 1773, 1773.1, 1773.6 of the California Labor Code and the City's Resolution No. 12407 adopting these rates for Public Works Contracts. At the City Engineer's Office, a copy of this resolution and the current prevailing wage rates may be reviewed.
This is a Federal-Aid project and Davis-Bacon Act will be enforced. The Federal Wage Rates are those determined by the Federal Department of Labor Relations. The Contractor is obligated to pay the higher of the two rates, State and Federal wage rates, if there is a difference. Refer to Part II of these Specifications for further information.
BIDS TO REMAIN OPEN: Bidder may not withdraw their proposal within sixty (60) calendar days after the date set for the opening of the bids.
CONTRACTOR'S LICENSE CLASSIFICATION: In accordance with the provisions of California Public Contract Code Section 3300, the City has determined that the contractor shall possess a valid Class A Contractor license at the time that the contract is awarded. Failure to possess the specified license shall render the bid as nonresponsive and shall act as a bar to award of the Contract to any bidder not possessing said license at the time of award.
PRE-BID VISIT MEETING: 2:00 PM, Tues., July 22, 2008, at City of La Mesa Conference Room, 8130 Allison Avenue.
ADDRESS AND MARKINGS OF BIDS: The envelope enclosing the Bid shall be sealed and addressed to the City, and shall be delivered or mailed to the Office of the City Clerk at 8130 Allison Avenue, La Mesa, CA 91941. The envelope shall be plainly marked in the upper left hand corner with the name and address of the Bidder and shall bear the words "Bid For ..." followed by the title of the Project, the date and hour of bid opening, and the appropriate State Contractors license designation which he/she holds. The certified or cashier's check or Bid Bond shall be enclosed in the same envelope with the Bid. The complete specification must be submitted with the bid.
Date 7/9/08
By: /s/Gregory P. Humora, P.E.
Director of Public Works/City Engineer
Pub. July 10, 17-00044114


Sealed bids addressed to the Board of Directors, Otay Water District, will be received for the Inter-Agency Water Meter Connections at the office of the District, 2554 Sweetwater Springs Boulevard, Spring Valley, California 91978-2004, until 2:00 PM local time, on July 31, 2008, and at that time bids will be publicly opened and read.
The general scope of work includes:
€ Performing all operations and furnishing all labor, materials, tools, and equipment necessary for the construction of the Inter-Agency Water Meter Connections; and all other work and appurtenances in accordance with the contract documents.
A pre-bid meeting will be held at 10:00 AM on July 22, 2008. The engineer's estimate range is $120,000 - $150,000. Contract Documents, including plans and specifications, may be accessed through Mayer Reprographics, via their phone number, 619-295-4112, 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's Project Manager, Daniel Kay, at (619) 670-2247.
Dated this 8th day of July, 2008.
Rod Posada, P.E., P.L.S.
Chief, Engineering
Pub. July 10-00044115

PUBLISHED: Thursday July 10, 2008

Browse By Publication Date Months in 2008 Days in July 2008
2008 Public Notices