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 17, 2008
CITY OF LA MESA
Bid No. 07-14
NOTICE INVITING BIDS
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: www.cityoflamesa.com
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
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.
BY ORDER OF THE CITY ENGINEER OF THE CITY OF LA MESA.
By: /s/Gregory P. Humora, P.E.
Director of Public Works/City Engineer
Pub. July 10, 17-00044114
NOTICE TO BIDDERS
NOTICE IS HEREBY GIVEN that the North County Educational Purchasing Consortium of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the Consortium will receive up to, but not later than 2:30 pm on July 31, 2008, sealed bids for the award of a contract for the following:
Child Nutrition Services - Paper
Consortium Bid No. CNS-0809
Such bids shall be received in the office of Fallbrook Union High School District, at 2234 S. Stage Coach Lane, Fallbrook, CA 92028
and shall be opened at the stated time and place.
A NON-MANDATORY pre-bid CONFERENCE will be held on Thursday, July 25, 2008. Bidders are to sign in at the Business Services Office at Fallbrook Union High School District, 2234 S. Stage Coach Lane, Fallbrook, CA 92028, at 2:30 p.m.
Each bid must conform and be responsive to this invitation, the Information for Bidders, the Specifications, and all other documents comprising the pertinent Contract Documents. Copies of the Contract Documents are now on file and may be obtained in the office of the Director of Purchasing at the above address.
The Consortium reserves the right to reject any or all bids, to accept or to reject any one or more items of a bid, or to waive any irregularities or informalities in the bids or in the bidding.
No bidder may withdraw his bid for a period of sixty (60) days after the date set for the opening of bids.
NORTH COUNTY EDUCATIONAL PURCHASING CONSORTIUM
Secretary of the Board:
Pub. July 17, 24-00044443
SAN DIEGO ASSOCIATION OF GOVERNMENTS (SANDAG)
REQUEST FOR PROPOSALS
Notification of Request For Proposals (RFP) #5002011 On Call Information Technology (IT) Staffing Services.
The San Diego Association of Governments (SANDAG)-Automated Regional Justice Information System (ARJIS) (hereinafter referred to as SANDAG-ARJIS) is seeking proposals from qualified firms capable of providing, on an on call/as needed basis, temporary Information Technology (IT) Staffing Services. These temporary IT staff positions will be procured on an on call, as needed basis to assist and support SANDAG-ARJIS with ongoing and special IT projects and with the development, management and maintenance of the existing SANDAG-ARJIS network and software applications.
A non-mandatory pre-proposal meeting is scheduled for 9am to 11am on Monday, July, 28 2008 at 401 B Street, Suite 800 San Diego, CA 92101-4231.
The proposal must be addressed to and received no later than 11a.m., local time, on Wednesday, August 6, 2008, at the office of: Ralph Tharp, Contract Administrator, SANDAG, 401 B Street, Suite 800, San Diego, CA 92101-4321
A copy of the RFP has been posted on SANDAG's Web site at www.sandag.org/contracts
Please contact Ralph Tharp, Contract Administrator, at SANDAG, 401 B Street, Suite 800, San Diego, CA 92101-4321, (619) 699-6982, or via e-mail at email@example.com
, if you have any questions or would like this information mailed to you.
Pub. July 17-00044424
City of National City
NOTICE INVITING BIDS
The City Council of the City of National City invites sealed bids for performing the Highland Avenue Resurfacing Project, Specification No. 08-08
The project consists of the repair of bituminous pavements on Highland Avenue from Delta Street to E. 8th Street and from E. 16th Street to E. 30th Street using Asphalt-Rubber & Aggregate Membrane (ARAM) systems of pavement. Only system 4 system will be used in this project. System 4 (2-Layer System) consists of grinding 1-inch for 6-feet from edge of curb, applying a 3/8-inch ARAM layer followed by a 1.2-inch gap graded asphalt rubberized hot mix and is utilized on high traffic areas.
This project includes approximately 113,104 square feet of Cold Milling, approximately 54,091 square yards of ARAM, approximately 485,806 square feet of Asphalt Rubber Hot Mix, approximately 103,201 square feet of Remove and Replace 2 Asphalt depth and replace with PG 64-10, 1 lump sum of Crack Filling, 1,307 square feet of Remove and Replace Sidewalk, approximately 475 linear feet of Remove and Replace Curb and Gutter, approximately 632 square feet of Remove and Replace Cross Gutter, approximately 60 Pedestrian Ramps, approximately 26 Adjustments of Sewer Manhole, approximately 16 Adjustment of Survey Monument to grade, approximately 7 adjustments to Global Crossing Manholes (Fiber Optics), the reinstallation of approximately 114 Traffic Loops, the replacement of all damaged traffic striping, 12- 30 x 30 and 12- 18 x 24 signs, All affected pavement markings will be replaced. 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. on Monday, July 28, 2008.
Bids will be publicly opened and read aloud in the second floor, large conference room, of City Hall immediately following the bid closing time.
The project documents include the Standard Specifications for Public Works Construction, 1997 Edition, (Greenbook - including the San Diego supplements), the San Diego Regional Standard Drawings, 1997 Edition, and these contract documents. The Contract Documents may be inspected in the office of the City Engineer, located in City Hall at 1243 National City Boulevard, National City, California, 91950, Telephone Number (619) 336-4380, Fax Number (619) 336-4397. Copies may be obtained at that location upon payment of a non-refundable fee of $50 for each set. (Includes contract documents, but does not
include the Greenbook or San Diego Regional Standard Drawings). An optional pre-bid meeting has been scheduled for 10:00 AM, Tuesday, July 22, 2008
to review the project. The pre-bid meeting will take place at the second floor, large conference room in City Hall. Representatives of the City will be present to answer any questions bidders have regarding the project.
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, an 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 secure 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. 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 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 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 1777.17 of the California Labor Code. Any contract on a public works project entered into between a contractor or 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 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 contractors license(s), for the work bid upon, and shall maintain the license throughout the duration of the Contract.
Bidders must possess a current State of California Class A General Engineering. Contractor's License.
The Engineer's cost estimate is $1,715,000.00 for this project.
BY ORDER OF THE CITY ENGINEER OF THE CITY OF NATIONAL CITY.
Maryam Babaki P.E.
Pub. July 14, 17-00044241
PUBLISHED: Thursday July 17, 2008