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802 Proposals/Bids
PUBLISHED: Friday September 09, 2005


NOTICE OF
REQUEST TO SUBMIT QUALIFICATIONS
TO PROVIDE PROFESSIONAL SERVICES
RFQ #2005-07
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The City of Del Mar, California, requests professional consultants to present proposals with qualifications to provide the following services:
Provide Construction Management/Inspection Services for Public Works Projects, Calendar Years 2006 and 2007. The City of Del Mar desires to enter into an agreement with consulting firm(s) which are able to provide the City with construction management and inspection services. Qualified person(s) from contracted firm(s) shall perform comparable or equivalent duties of a City Construction Inspector but on a limited time contract basis.
To be considered for selection, a proposal shall be placed into a sealed envelope bearing the name of the firm and the words "RFQ 2005-07 On Call Construction Inspection Services for Public Works Projects of the City of Del Mar", and should be delivered to the City Clerk's Office at City Hall 1050 Camino Del Mar, Del Mar, CA 92014, before 3:00 p.m. on Thursday, October 13, 2005. Professional Consultants may contact the City ClerkÕs office for further information regarding this request at 858-755-9313.
Pub. Sept 9,16-d530530




NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that San Diego Unified School District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the Owner, will receive up to, but no later than 2:00 o'clock p.m. of the 23rd day of September separate sealed bids for the award of trade contracts for construction of the below listed bid packages of work to be performed on
Florence Griffith-Joyner Elementary School
San Diego, California
Bid Package
No. Title License Required
4 Metal Framing, Drywall, Plaster and Stucco, Acoustical Ceilings C9, C-2, C-35
5 Membrane Roofing Systems, Flashings, Waterproofing Systems C39/C35
6 Doors, Frames, Hardware, Aluminum Storefronts, Frames and Glazing C28 and C17
10 Hydraulic Elevator C11
13 Specialties A or C36
Sealed bids shall be addressed with the appropriate Bid Package Number and shall be received at the office of the Owner and shall be opened publicly and read aloud at the following time and place:
September 23, 2005, 2:00 PM
San Diego Unified School District
Maintenance and Operations Center Annex
4860 Ruffner Street
San Diego, CA 92111-1522
Each bid must conform and be responsive to the contract documents, copies of which are now on file at JCJ/ Blackman, and Associates, whose address is 3838 Camino Del Rio North, Suite 361, San Diego, California 92108.
Bidders will refer to the Contract Documents and Specifications, Volume 1 of 2, Bid Documents for Prequalification, DVBE, and all related qualifications necessary for bids to be considered responsive to this request.
Plans may be obtained now at the office of the Construction Manager, douglas e. barnhart, inc., whose address is 10760 Thornmint, San Diego, CA, 92127; 858/385-8200, for a refundable deposit of $250.00 per set, payable to Douglas E. Barnhart, Inc., company or cashiers checks only (no personal checks or cash will be accepted). For bidders wishing plans to be forwarded to them via U.S.Postal Service, an additional separate non-refundable check, payable to douglas e. barnhart, inc. in the amount of $45.00 per set for shipping and handling, will be required. Bidders wishing to pick up documents shall notify the Construction Manager and should telephone first to ensure an adequate number of sets are on hand. The point of contact for plan distribution at douglas e. barnhart, inc., will be Eric Thomson 858-385-8200, Ext. 8134.
Bidders shall return bid sets to the Construction Manager in accordance with the following instructions:
The deposit for plans and specifications shall be refundable only upon return of the documents to the Construction Manager, douglas e. barnhart, inc., 10760 Thornmint, San Diego, CA 92127, as complete sets and in good condition (defined as clean, legible, bound in proper sequence, and with nothing missing except the "required bid forms" used in the bid), and within fifteen (15) business days after bid opening. Bidders failing to return these documents as stated above to the Construction Manager within the specified time period shall be subject to forfeiture of deposit without further notice.
NON-MANDATORY PRE-BID "WALK-THROUGH" is scheduled for, Friday, September 16, 2005 at 9:00 am. The purpose of this walk-through is for bidders to have an opportunity to familiarize themselves with the existing conditions. The meeting will be conducted at the project site, located at 4271 Myrtle Street, San Diego, at the South entrance to the site. No interpretations or clarifications of contract documents will be made at this time. The bid documents require all bidders to visit and familiarize themselves with the site prior to bidding.
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. THIS REQUIRED DOCUMENTATION IS INCLUDED IN BID FORM PACKAGE PROVIDED WITH THE CONSTRUCTION DOCUMENTS.
Each bidder shall submit, on the form furnished with the BID PACKAGE, a list of the proposed subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act. Public Contract Code Section 4100 et seq.
Each Bid shall be accompanied by a certified or cashier's check or bid bond in an amount not less than ten percent (10%) of the total bid price, payable to the DISTRICT as a guarantee that the bidder, if its proposal is accepted, shall promptly execute the Agreement, furnish a satisfactory Faithful Performance Bond in an amount not less than one hundred percent (100%) of the total bid price, furnish a Payment Bond in an amount not less than one-hundred percent (100%) of the total bid price, and furnish certificates evidencing that the required insurance is in effect in the amounts set forth in the general conditions. In the event of failure to enter into the contract and execute the required documents, such bid security will be forfeited. The Faithful Performance Bond shall remain in full force and effect through the guarantee period as specified in the general conditions.
In contracts involving expenditure in excess of $25,000, the successful bidder shall file a payment bond issued by an admitted Surety approved to conduct business in the State of California approved by the Owner in the form set forth in the contract documents*.
The Owner 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 contracts which will be awarded to the successful bidders, copies of which are on file and will be made available to any interested party upon request at the San Diego Unified School District Office, 4860 Ruffner Street, San Diego, CA 92111-1522.
LABOR COMPLIANCE NOTICE: San Diego Unified School District has initiated and will enforce a Labor Compliance Program ("LCP"). Under this program, the District or its Third Party Administrator ("TPA") in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to withhold payments and enforce penalties for non-compliance. Labor Code 1770 et seq., requires payment of the general rate of per diem wages or the general rate of per diem wages for holiday and overtime work for any public works project over $25,000 when the project is for construction work, or over $15,000 when the project is for alteration, demolition, repair, or maintenance work.
* A payment bond must be filed for a contract involving an expenditure in excess of 425,000 (Civil Code section 3247 (a)) and may be required for contracts involving smaller expenditures at the option of the Owner.
PLEASE BE ADVISED, this project is estimated to exceed $25,000, and therefore, is subject to District's LCP and enforcement by the District or its TPA.
It shall be mandatory upon the Contractors to whom the contracts are 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 contracts.
Each Bidder and each of his Subcontractors shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification for the work to be performed. Failure to possess the specified license or licenses shall render the bid non-responsive and shall act as a bar to the award of the contract to any bidder not possessing the specified license at the time of award.
No bidder shall withdraw his bid for a period of sixty (60) days after the date set for the opening of bids. Time is of the essence in the performance of the work specified herein. All work shall be completed in every detail to the satisfaction of the Owner in compliance with the Project Schedule. All work must be completed as specified in Section 01310, Schedules, in accordance with the Master Construction Schedule, including updates and revisions as made by the Construction Manager. Time is of the essence. Failure to complete the Work within the time set forth herein will result in the imposition of liquidated damages for each day of delay, in the amount set forth in the Information for Bidders.
Dated this 1st day of September, 2005
Steven Bovee
Construction Manager
San Diego Unified School District
Pub. Sept. 9,16-k114865




Chula Vista Elementary School District
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Chula Vista Elementary School District of San Diego County, California, acting by and through its Board of Education, hereinafter referred to as the Owner, will receive up to, but no later than 2:00 o'clock p.m. of the fourth (4th) day of October, 2005. separate sealed bids for the award of trade contracts for construction of the below listed bid packages (Items 1 through 15) of work to be performed on
OTAY RANCH VILLAGE II ELEMENTARY SCHOOL
Chula Vista, California
Bid Package
No. Title License Required
1 Grading A or B or C12
2 Landscape / playground equipment B or C27
3 Site utilities & Plumbing C34 or C36
4 Concrete B
5 Structural steel C51
6 Rough Carpentry B
7 Casework B or C6
8 Roofing C39
9 Sheet Metal C43
10 Glass & glazing C17
11 Insulation, doors/frames/hardware, B
lath/plaster, drywall
Paint, ceramic tile, terrazzo, framing
12 Specialties
13 Food service equipment C43
14 HVAC / fire sprinklers C20
15 Electrical C10
Sealed bids shall be addressed with the appropriate Bid Package Number and shall be received at the office of the Owner at
Chula Vista Elementary School District
84 East J Street
Chula Vista, CA 91910

and shall be opened publicly and read aloud at the above stated time and place.
Each bid must conform and be responsive to the contract documents, copies of which are now on file at Ruhnau-Ruhnau Architects/Planners, whose address is 5751 Palmer Way, Suite C, Carlsbad, California 92008.
Plans may be obtained after September 12, 2005 at the office of the Construction Manager, douglas e. barnhart, inc., whose address is 10760 Thornmint, San Diego, CA, 92127; 858/385-8200, for a refundable deposit of $250.00 per set, payable to Douglas E. Barnhart, Inc., company or cashiers checks only (no personal checks or cash will be accepted). For bidders wishing plans to be forwarded to them via overnight courier, an additional separate non-refundable check, payable to douglas e. barnhart, inc. in the amount of $45.00 per set for shipping and handling, will be required. Bidders wishing to pick up documents shall notify the Construction Manager and should telephone first to ensure an adequate number of sets are on hand. The point of contact for plan distribution at douglas e. barnhart, inc., will be Roland Romero (858/385-8200).
Bidders shall return bid sets to the Construction Manager in accordance with the following instructions:
The deposit for plans and specifications shall be refundable only upon return of the documents to the Construction Manager, douglas e. barnhart, inc., 10760 Thornmint, San Diego, CA 92127, as complete sets and in good condition (defined as clean, legible, bound in proper sequence, and with nothing missing except the "required bid forms" used in the bid), and within fifteen (15) business days after bid opening. Bidders failing to return these documents as stated above to the Construction Manager within the specified time period shall be subject to forfeiture of deposit without further notice.
NON-MANDATORY PRE-BID "WALK-THROUGH" is scheduled for September 19, 2005 at 1:00 pm at the project site. The purpose of this walk-through is for bidders to have an opportunity to familiarize themselves with the existing conditions. No interpretations or clarifications of contract documents will be made at this time. The bid documents require all bidders to visit and familiarize themselves with the site prior to bidding.
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.
Each bidder shall submit, on the form furnished with the contract documents, a list of the proposed subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act. Public Contract Code Section 4100 et seq.
Each Bid shall be accompanied by a certified or cashier's check or bid bond in an amount not less than ten percent (10%) of the total bid price, payable to the DISTRICT as a guarantee that the bidder, if its proposal is accepted, shall promptly execute the Agreement, furnish a satisfactory Faithful Performance Bond in an amount not less than one hundred percent (100%) of the total bid price, furnish a Payment Bond in an amount not less than one-hundred percent (100%) of the total bid price, and furnish certificates evidencing that the required insurance is in effect in the amounts set forth in the general conditions. In the event of failure to enter into the contract and execute the required documents, such bid security will be forfeited. The Faithful Performance Bond shall remain in full force and effect through the guarantee period as specified in the general conditions.
In contracts involving an expenditure in excess of $25,000, the successful bidder shall file a payment bond issued by an admitted Surety approved to conduct business in the State of California approved by the Owner in the form set forth in the contract documents*.
The Owner 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 contracts which will be awarded to the successful bidders, copies of which are on file and will be made available to any interested party upon request at the Chula Vista Elementary School District Office, 84 East J Street, Chula Vista, CA 91910.
LABOR COMPLIANCE NOTICE: Chula Vista Elementary School District has initiated and will enforce a Labor Compliance Program ("LCP"). Under this program, the District or its Third Party Administrator ("TPA") in part, will review and audit payroll records to verify compliance with labor laws and shall have the right to withhold payments and enforce penalties for non-compliance. Labor Code 1770 et seq., requires payment of the general rate of per diem wages or the general rate of per diem wages for holiday and overtime work for any public works project over $25,000 when the project is for construction work, or over $15,000 when the project is for alteration, demolition, repair, or maintenance work.
* A payment bond must be filed for a contract involving an expenditure in excess of $25,000 (Civil Code section 3247(a)) and may be required for contracts involving smaller expenditures at the option of the Owner.
PLEASE BE ADVISED, this project is estimated to exceed $25,000, and therefore, is subject to District's LCP and enforcement by the District or its TPA.
It shall be mandatory upon the Contractors to whom the contracts are 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 contracts.
Each Bidder and each of his Subcontractors shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification for the work to be performed. Failure to possess the specified license or licenses shall render the bid non-responsive and shall act as a bar to the award of the contract to any bidder not possessing the specified license at the time of award.
No bidder shall withdraw his bid for a period of sixty (60) days after the date set for the opening of bids. Time is of the essence in the performance of the work specified herein. All work shall be completed in every detail to the satisfaction of the Owner in compliance with the Project Schedule. All work must be completed as specified in Section 01310, Schedules, in accordance with the Master Construction Schedule, including updates and revisions as made by the Construction Manager. Time is of the essence. Failure to complete the Work within the time set forth herein will result in the imposition of liquidated damages for each day of delay, in the amount set forth in the Information for Bidders.
Dated this 2nd day of September, 2005.
Clerk of the Board of Education
Chula Vista Elementary School
District of San Diego County, California
Pub. Sept. 2,-k114824




NOTICE INVITING BIDS
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"Black Mountain Ranch LLC" and BMR Construction, Inc. hereby are providing notice pursuant to City Council Policy 800-03 for a surface improvements contract for Paseo Del Sur Phases 1 and 2 located in the Del Sur Master Planned Community, City of San Diego, CA. Interested parties are invited to contact Adam Futo at 858-792-7061.
Pub. Sept. 8,9,12-k114854




802 Proposals/Bids
PUBLISHED: Friday September 09, 2005


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