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PUBLISHED: Tuesday July 29, 2008


The Grossmont-Cuyamaca Community College District will receive bids for

Bid B09.001–Grossmont College Temporary Shuttle Service

Detailed information may be obtained from the Purchasing and Contracts Department, at the District Office, 8800 Grossmont College Drive, El Cajon, CA 92020-1799.
Each bid shall be submitted on a form obtained from the above-mentioned district office or by downloading from the District’s web-site at , and shall be sealed and filed in the Purchasing and Contracts Department, before 2:00 PM, on August 6, 2008, and will be publicly opened and read aloud at that time and place.
Bid return envelope must be addressed to the Purchasing and Contracts Department, Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799, and be clearly and prominently marked with the bid number and due date and time.
The Grossmont-Cuyamaca Community College District reserves the right to reject any or all bids, to accept or 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 forty-five (45) days after the date set for the opening of the bid.
Sue Rearic
Vice Chancellor-Business Services
Grossmont-Cuyamaca Community College District
Pub. July 22, 29-00044568 

NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District ("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 PM on Thursday, August 7, 2008 sealed bids for the award of contracts for the following Prime Bidders:
The Business/CIS Building is the last of four major projects to be bid on the Cuyamaca College campus funded by Proposition R. This project is a Multi-Prime Contract with a 14 month construction schedule, anticipated to start in August of 2008. Funding is provided by the State and Prop R Bond Funds. Contract Documents have been finalized and packaged as follows.

Bid Package Title License Requirement Estimated Value
B09.004 Structural Steel/Misc. Metals C51 2,700,000
B09.005 Waterproofing C39 or C33 125,000
B09.006 Specialties B 120,000
B09.007 Final Clean-up C61 or D63 25,000
B09.008 HVAC C20 1,700,000
B09.009 Electrical C10 2,500,000
B09.010 Plumbing C36 350,000
B09.012 Painting C33 75,000
B09.013 Access Flooring B 175,000
B09.014 Elevator C11 150,000
B09.015 Sprinklers C16 191,000
B09.016 Glass/Glazing C17 480,000

Bids shall be received at the Proposition R Office located at Cuyamaca College through 4:30PM on Wednesday, August 6, 2008. Beginning at 8:00AM and through 2:00PM on Thursday, August 7, 2008 bids will be received at the Student Center at Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA 92019, and will be opened and publicly read aloud at the above stated time.
Each bid must conform and be responsive to the Contract Documents including all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained on Tuesday, July 22, 2008 at:

OCB Reprographics
1200 4th Avenue
San Diego, CA 92101-4206
Telephone 619-232-8440
Ask for Planwell Department/Gabriel Ruiz

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 from OCB Reprographics.
There will be an optional Job Walk held on Wednesday, July 30, 2008 at 10:00AM. The Job Walk will take place just north of the future Business/CIS site, adjacent to the Rudolph & Sletten construction trailer on the Cuyamaca Campus. The person to contact for bidding information is Dennis Dizon: phone (619) 495-5724 at the Cuyamaca Campus.
Representatives of the District, Construction Manager, Architect and consulting engineers will be present to answer bidders' questions regarding this project. Bidders are strongly encouraged to attend the job walk; however, attendance is not mandatory.
All bids 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 prime contractor will later be required to furnish the District with Payment and Performance Bonds equal to 100% of the Prime 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.
In addition, each subcontractor providing goods and services in excess of $100,000 shall be required to provide a Performance Bond equal to 100% of his subcontract with his Prime contractor. All prime contractors bidding on this project must specify the requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. All Material Only Vendors 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 Sections 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 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%). DVBE participation goals are applicable to supplies, materials and equipment provided for the project as well as subcontractors, so even prime contractors that will self-perform are required to comply with the DVBE requirements. Bidders are not required to meet the 3% goal, but they are required to attempt through “good faith” efforts the participation goal and to provide proof to the District. All DVBE documentation is required with bid submission. Failure to comply with the DVBE Bid requirements will cause a bid to be deemed nonresponsive and ineligible for award of this contract. The District has reduced the DVBE advertising requirement to 10 days prior to the bid due date.
The District contact for DVBE questions is Michele Costa at (619) 660-4683.
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 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.
All contract/technical questions concerning this bid should be faxed to Rudolph and Sletten, Inc. personnel as stated below. Questions must be faxed on the “Pre-Bid RFI” form, see Exhibit “M”, to Dennis Dizon at (619) 495-5724 no later than 4:30 PM on Monday, August 4, 2008.
Award of Contract:
The District shall award the contract for the Project to the bidder submitting the lowest bid, as determined from base bid alone, and is deemed responsible by the District.
No bidder may withdraw his bid for a period of ninety (90) days after the date set for the opening of bids.
Dated this day of July 22, 2008.
Greg Barr
Clerk of the Governing Board
Grossmont-Cuyamaca Community College District
County of San Diego, California
Pub. July 22, 29-00044593

RFQ 9002

Parking Lot Sweeping Services
Notice is hereby given that priced quotations for the Parking Lot Sweeping Services project described in RFQ 9002 will be received by North County Transit District through 2:00 pm on August 19, 2008.  Quotations will be received via e-mail, fax, or at the NCTD offices, 810 Mission Avenue, Oceanside, CA 92054.  Contract Documents are available by faxing your request to (760) 722-8087 or by e-mailing your request to  Please include your full company contact information in your e-mail or fax message.  The documents will be provided in pdf format via e-mail.
Pub. July 29, August 5-00044802

PUBLISHED: Tuesday July 29, 2008

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