PUBLIC NOTICES
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.

Proposal/Bids
PUBLISHED: Wednesday September 10, 2008

SAN DIEGO COUNTY OFFICE OF EDUCATION
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that the San Diego County Superintendent of Schools/San Diego County Office of Education; San Diego County, California, hereinafter referred to as the “County Office,” will receive up to, but not later than 10 o'clock a.m. on the 9 day of October, 2008 sealed bids for the purpose of:

Schlage Door Lock Replacement - Three (3) Outdoor Schools
Bid No. 0809-111F

Such bids must be received by the Purchasing Supervisor, Internal Business Services Section of the County Office, IN ROOM 503, 6401 Linda Vista Road; San Diego, CA 92111.
A Mandatory/Must Attend PreBid Meeting will be held at each of the three (3) outdoor schools beginning at Palomar Outdoor School, 19452 State Park Road, Palomar Mountain, CA 92060 on September 25, 2008 at 10:00 am until 1:30 pm. Please bring a lunch, as there will not be any stops between the caravan visits to the three (3) outdoor schools. Bring and review your bid documents. Failure to attend the mandatory prebid meetings will cause your bid to be rejected as nonresponsive.
Each bid must conform and be responsive to this notice, the Information for Bidders, and the Bid Specifications. Copies of the bid documents may be attained at the County Office.
Each bid shall be accompanied by a 10% security referred to in the contract documents, the noncollusion affidavit, the list of subcontractors, and all additional documentation required by the Instructions to Bidders.
The County Office reserves the right to reject any or all bids, to waive any irregularities or informalities in the bids or in the bidding process.
No bidder may withdraw their bid for a period of sixty (60) days after the date set for the opening of bids.
The director of the Department 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 on request at Department of Industrial Relations, Division of Labor Statistics and Research, Prevailing Wage Unit, P.O. Box 420603, San Francisco, CA 94142-0603 or at www.dir.ca.gov.
It shall be mandatory upon the contractor to whom the contract is awarded, and upon any subcontractor under them, to pay not less than the said specified rates to all workers employed by them in the execution of the contract.
This contract is___/is not XX subject to a labor compliance program, as described in subdivision (b) of Section 1771.5 of the Labor Code. “Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program (LCP) approved by the Department of Industrial Relations for this Project.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following classification:
C-28 or D-16 (in the bidder's name)
Craig A. Winder, C.P.M.
Purchasing Supervisor
SAN DIEGO COUNTY OFFICE OF EDUCATION
6401 Linda Vista Road, Room 503
San Diego, CA 92111
(858) 292-3768
Pub. Sep. 10, 17-00046797

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
DOCUMENT 00020
NOTICE TO CONTRACTORS CALLING FOR BIDS
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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 P.M. on the 3rd day of October 2008, sealed bids for the award of a contract for:
 
B09.017 - GROSSMONT COLLEGE
HEALTH/PHYSICAL SCIENCES COMPLEX, EARTHWORK & SHORING
 
                                                                       License Requirement and Estimate
Bid Package B09.017: A or C-12............... 1,185,000      
EARTHWORK & SHORING                          
 
Bids shall be received in the Purchasing and Contracts Department of the Grossmont-Cuyamaca Community College District, Grossmont College, Parking Lot 4,  8800 Grossmont College Drive, El Cajon, CA 92020-1799, and shall be opened and publicly read.
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 September 9, 2008, at the printer:  (Note:  All bid forms, bonds, etc. need to be specific to B09.017)
            OCB Reprographics
            1200 4th Avenue
            San Diego, CA  92101-4206
619-232-8440  ask for Planwell
www.ocbinc.com
  Note:  One (1) complete set of bid documents will be provided at no cost to each Prime Contractor.  Any additional sets can be ordered and purchased from OCB Reprographics.  Documents can also be viewed on the OCB web site.
  MANDATORY pre-bid meeting and job walk have been scheduled to review the Project’s existing conditions and presentation of a DVBE workshop to review DVBE forms and requirements on:
  Friday, September 19, 2008 at 2:00 P.M. at District Annex south Conference Room, Grossmont College, 8800 Grossmont College Drive, El Cajon, CA  92020-1799 (Parking Lot 4).
  Representatives of the District, Construction Manager, Architect and consulting engineers will be present to answer any questions bidders have regarding this Project. Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting and job walk.  Bidders will sign a certificate of attendance at the mandatory pre-bid meeting and job walk.  Only bidders attending the pre-bid meeting and job walk 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 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%).  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 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.
  All questions and requests for information shall be made in writing by mail, email, or fax on the Pre-Bid RFI form (see Exhibit C) to the attention of Elmer Sarabia, C.W. Driver, 8800 Grossmont College Drive, Lot 3, El Cajon, CA 92020; email esarabia@cwdriver.com;   fax:  619-462-4766 no later than 4:00 PM on Thursday September 25, 2008.  For procedural questions, you may call Elmer at 619-462-0894.
  The date and time of the last Addendum will be September 30, 2008 at 2:00 pm.
  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 sixty (60) days after the date set for the opening of bids.
Dated:  September 9, 2008.
Greg Barr
Clerk of the Grossmont-Cuyamaca
Community College District
County of San Diego, California
Publication Dates: September 9, 2008,  September 16, 2008-00046754

NOTICE TO BIDDERS
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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 10:30 am on September 16, 2008, sealed bids for the award of a contract for the following:
Print Shop Paper
Consortium Bid No. B-9001

Such bids shall be received in the office of Palomar Community College, at 1140 West Mission Road, San Marcos, CA 92069 and shall be opened at the stated time and place.
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:
Theresa Wacker
Publication: San Diego Daily Transcript
Publication Dates: September 2, 2008 and September 9, 2008-00046371

CITY OF NATIONAL CITY
NOTICE INVITING BIDS
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The City Council of the City of National City invites sealed bids for the installation of a waterproof membrane on the decking of the National City Police Department Parking Facility.
The project consists of the cleaning and installation of a waterproof membrane system for vehicular traffic areas on the top deck of the National City Police Department Parking Structure. The National City Police Department is located at 1200 National City Boulevard, National City, CA. 91950
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 PM, Tuesday, September 23, 2008. Bids will be publicly opened and read aloud in the 2nd floor, large conference room, in City Hall immediately following the bid closing time.
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 City Hall at 1243 National City Boulevard, National City, California, 91950 upon payment of a non-refundable fee of $25.00 per set.
An optional pre-bid meeting is scheduled for 9:30 AM, September 16, 2008 to review the Project's existing conditions. The pre-bid meeting will commence at the Police Department Front Lobby. Prospective bidders will be granted access to the parking structure to view existing conditions at this time. Representatives of the City will be present to answer any questions bidders may have regarding this 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, 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 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 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 contractor's license(s), for the work bid upon, and shall maintain the license throughout the duration of the Contract.
Bidders shall possess a current State of California “Class 'A' General Engineering” or “Class 'B' General Building” Contractor's License.
The Engineer's construction cost estimate for this project is $105,000.
Additive Bid Alternate No. 1 $25,000.
BY ORDER OF THE CITY ENGINEER, THE CITY OF NATIONAL CITY.
Date: August 27, 2008
Maryam Babaki, P.E.
City Engineer
Pub. September 2, 8-00046370

Request for Proposals (RFP)
Bike Locker Maintenance Services
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The San Diego Association of Governments (SANDAG) is soliciting proposals from qualified firms for professional services to provide routine maintenance, repairs, and program support for the Regional Bike Locker Program a component of SANDAG's RideLink transportation demand management (TDM) program.
A copy of the RFP (No. 5001036) can be accessed from the SANDAG Web site at www.sandag.org/contracts or by contacting:
Janet Yeh
SANDAG
401 B Street, Suite 800
San Diego, CA 92101
(619) 699-6952
jye@sandag.org

Proposals are due by 4 p.m. on Wednesday, October 1, 2008.
Pub. Sep. 10-00046793


Proposal/Bids
PUBLISHED: Wednesday September 10, 2008


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