City of Oxnard - PW 19-24R - Del Norte Transfer Station Office Improvement and HVAC Upgrade (Rebid)

Project includes furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work to complete updates to the Del Norte Transfer Station offices and HVAC system


Accepting Bids

Prebid Date7/21/20 10:00 am

Bid Date9/1/20 2:00 pm

Company & Contacts

City of Oxnard

Lisa Shirley   805-200-5293


Oxnard, CA


NOTICE IS HEREBY GIVEN that the City of Oxnard, California invites sealed Bids for the Del
Norte Transfer Station Office Improvements and HVAC Upgrade Project (REBID). The City will
receive such Bids at Oxnard City Hall, 300 West Third Street, Fourth Floor, Oxnard, California
93030, attention: City Clerk, until 2:00 p.m. on September 1, 2020.
Due to COVID-19 restrictions, City Hall is not open to the public. Bidders are strongly
encouraged to use the United States Postal Service or other package delivery service for
the delivery of their bid. Hand delivery of bids may only be made to the back door
entrance to the City Hall Building. Bidders are to call the phone number on the back
door and a City Clerk staff member will come to the door to receive the bid.
There will not be a public bid opening for this Project. Instead, a teleconference call of
the bid opening will occur on Thursday, September 3, 2020 at 2:00 p.m. The phone
number to join the call is 1(617) 675-4444 and the pin number is 591 369 185 8021#. Bid
results will be posted to the Cybercopy Plan Room and to the City’s website within 24
hours of the Bid Opening.

The 2018 edition of the Standard Specifications for Public Works
Construction and the 2019 Errata No. 1 to the Standard Specification for Public Works
Construction 2018 Edition (collectively the “Greenbook”) is incorporated by this reference. As more specifically described in the Contract Documents, the Project includes furnishing all
necessary labor, materials, equipment and other incidental and appurtenant Work to complete
updates to the Del Norte Transfer Station offices and HVAC system.

All Bidders must be plan holders of record to submit a Bid to the City, which entails purchasing copies of all Contract Documents at CyberCopy’s Plan Room,
located at Printed copies will also be available
at City Hall for the same price.

An optional pre-bid meeting and site visit will
be held on July 21, 2020, at 10:00 a.m. at the Del Norte Transfer Station Recycling Facility
located at 111 S. Del Norte Blvd in Oxnard. Prior to entering the facility all attendees must
provide and wear personal protective equipment including but not limited to face mask, steel toe
boots, protective eyewear and hard hat.

This Project is a “public work” subject to the requirements of Division 2, Part 7, Chapter 1 of the Labor Code and Title 8, Division 1, Chapter 8 of the California Code of Regulations (“CCR”). The Contractor and all subcontractors shall pay wages in accordance with the determination of the Director of the DIR. Copies of these rates are on file with the Project Coordinator at City Hall and will be made available to any interested party on request. They are also available at The Contractor shall post a copy of the DIR’s rates at each job site. This Project is subject to compliance monitoring and enforcement by the DIR. The Contractor shall furnish certified payroll records directly to the Labor Commissioner. Contractor and all Subcontractors are not qualified to bid on, be listed in a Bid proposal, or engage in the performance of any contract for public work, as defined in Labor Code Sections 1720 through 1861, unless registered and qualified to perform public work pursuant to Labor Code Section 1725.5 at the time of Bid submission.

Each Bid must be accompanied by Bid security as described in the Instructions to
Bidders in the Contract Documents. Upon Contract award, the successful Bidder shall provide
both Payment and Performance Bonds—each at 100% of the Contract Price—to the City Clerk
or his or her designee in accordance with Greenbook Section 1-7.2 and the Contract
Documents. The Performance Bond shall include a one-year warranty period. Bonds must be
on the forms in the Contract Documents unless other forms meet all of the City’s requirements
including that the Bond limit be automatically increased if the Contract amount is increased after
execution of the Contract, and the City Attorney at his or her discretion approves the Surety’s
form. Whenever Bonds are submitted for this Project, Bidder must also submit a photocopy of
each Bond.

Each Bidder shall possess a valid Class B Contractor’s license issued by California
Contractors State License Board at the time of Bid submission and a current City business
license at the time of Contract award.

The City shall withhold five percent (5%) of any progress payment as retention.

Requests to substitute an equivalent material, product, thing or
service for a brand or trade name material, product, thing or service must be made by written
request submitted no later than fifteen (15) Calendar Days following the award of Contract.
Requests received after this time shall not be considered. Requests must clearly describe the
product for which approval is requested, including all data necessary to demonstrate

Contractor must complete all Work within sixty (60) Working Days of
the City’s Notice to Proceed. There will be a $500 assessment for each Calendar Day that Work
remains incomplete beyond the Project completion deadline.

Inquiries regarding this Notice Inviting bids may be directed the Construction Project