PW 20-33 Del Norte Regional Recycling Center and Transfer Station Waste Tipping Floor Renovation
Bid Date3/10/21 2:00 pm
Company & Contacts
City of Oxnard
Renee Hatcher 805.200.5289
NOTICE INVITING BIDS FOR
DEL NORTE REGIONAL RECYCLING CENTER AND TRANSFER STATION WASTE
TIPPING FLOOR RESTORATION PROJECT
SPECIFICATION NO. PW 20-33
NOTICE IS HEREBY GIVEN that the City of Oxnard, California invites sealed Bids for the Del
Norte Regional Recycling Center and Transfer Station Waste Tipping Floor Restoration Project.
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 March 10, 2021. Due to
COVID-19 restrictions, City Hall is not currently 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 of 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.
Due to COVID-19 restrictions, bids will be held for at least 24 hours at the City Clerk’s office
before opening. There will not be a public bid opening for this Project. Instead, there will be a
teleconference call of the bid opening at 2:00 p.m. a.m. on March 11, 2021. The number to join
the call is (617) 675-4444 and the pin number is 783 353 918 2274#.
SCOPE OF WORK
The 2018 edition of the Standard Specifications for 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 restore the
waste tipping floor located at the Del Norte Regional Recycling Center and Transfer Station
located at 111 South Del Norte Avenue, Oxnard, California.
OBTAINING BID DOCUMENTS
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 https://www.cybercopyplanroom.com/jobs/public. Printed copies will also be available
at City Hall for the same price.
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 http://www.dir.ca.gov/Public-Works/Prevailing-Wage.html. 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 Bidder shall possess a valid Class A 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.
TRADE NAMES OR EQUALS
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 to firstname.lastname@example.org