City of Ventura - 2020-031 Westside Sidewalk Repair - ADA Improvements

Project consists of replacing damaged sidewalk, driveways, curb and gutter and appurtenant work as shown on the plans with Drawing No. 2020-D-031. The Engineer's Estimate of cost is $393,648.

Status

Accepting Bids

Bid Date5/20/21 2:00 pm

Company & Contacts

City of Ventura

Pam Baumgardner   (805) 329-1966

Location

Ventura, CA

NOTICE INVITING BIDS

Notice is hereby given that sealed bids will be received by the City of San Buenaventura, California, at the office of the City Clerk in the City Hall, 501 Poli Street, (Post Office Box 99), Ventura, California, between 1:30 p.m. and 2:00 p.m., Thursday the 20th day of May 2021, at which time they will be publicly opened and read for Westside Sidewalk Repair – ADA Improvements which consists of replacing damaged sidewalk, driveways, curb and gutter / appurtenant work as shown on plans with Drawing No. 2020-D-031. The Engineer’s Estimate of cost is $393,648.

BID SUBMITTAL AND OPENING PROCEDURE IN RESPONSE TO COVID-19

Contractors may submit bids by certified mail to the following address:

City of Ventura
City Clerk’s Office
501 Poli Street, PO Box 99
Ventura, CA 93002

Mailed bids shall be by Certified Mail, postmarked by the date and time of the scheduled bid openig or before. Non-certified mailed bids shall be rejected.

Bid proposals may also be hand delivered on the scheduled day of the bid opening and shall be submitted between 1:30 p.m. and 2:00 p.m. Bids shall be delivered to a City Clerk’s Staff member at a temporary bid opening station located at the parking lot behind City Hall, adjacent to the 505 Poli Street Building entrance. Persons delivering bids shall do so wearing personal protective eqiupment such as gloves and masks. Persons choosing to stay and witness the bid opening shall wear protective face coverings and maintain social distancing in accordance with the Ventura County Public Health Officer’s orders.

The said work shall be performed in strict conformity with specifications therefore being
Specification No. 2020-031 now on file in the Office of the City Engineer.

Plans and Specifications can be purchased in hardcopy format, electronic medium format (CD), and/or electronic download from the World Wide Web starting on May 2, 2021. Plans and Specifications can be reviewed and purchased on the World Wide Web through CyberCopy at www.cybercopyusa.com. The cost to download
specifications electronically from the website is $35. The cost to purchase specifications in a hardcopy format is $40 and $35 for electronic medium format (CD). Hardcopies and electronic medium format (CD) of the Specifications can be obtained through CyberCopy’s offices. Hardcopy formats and electronic medium format (CD) can be mailed by CyberCopy to the prospective bidders ($25 for shipping and handling). Please contact CyberCopy at (805) 642-3292 for additional information. The cost to obtain plans and specifications in any specified format herein is non-refundable.

Each bidder must be on the City’s Plan Holder List of Record. A bid received by a Contractor who is not a “Plan Holder of Record” may be deemed non-responsive. A “Plan Holder of Record” is one who has purchased a set of plans and specifications through CyberCopy or the City.

Each bid shall be accompanied by a certified or cashier’s check payable to the order of the City, or by a bid bond executed by a corporate surety authorized to do business in the State of California in the sum of not less than 10% of the total amount of the bid, as a guarantee that the bidder will enter into the proposed contract if it be awarded him.

Bid documents shall be enclosed in an envelope which shall be sealed and clearly labeled with the project title, name of bidder, and date and time of bid opening in order to guard against premature opening of the bid.

The bidder to whom the contract is awarded by the City shall execute the contract and furnish a surety bond in the amount of 100% of the contract price guaranteeing the faithful performance of the contract and it shall remain in force for a period of one year after final acceptance. An additional bond for 100% of the contract price shall be furnished to secure the payment of claims for labor and materials furnished for the work.

This project requires payment of State prevailing rates of wages for Ventura County. The contractor shall post copies of the prevailing schedule at each job site. Copies of these rates of wages are available from the State of California Department of Industrial Relations Prevailing Wage Unit. The website for this agency is located at www.dir.ca.gov.

This project is subject to prevailing wage compliance monitoring and enforcement by the Department of Industrial Relations. No contractor or subcontractor may be listed on the bid proposal unless registered with the Department of Industrial Relations, pursuant to Labor Code Section 1725.5. No bid will be accepted from a Contractor without proof of the Contractor’s and subcontractor’s current registration.

The contractor to whom the contract is awarded shall assist in locating, qualifying, hiring and increasing the skills of minority group employees and applicants for employment, as set forth in Executive Order 11246 and 11375.

All bids are to be compared on the basis of the Engineer’s estimate of the quantities of work to be done.

The City of Ventura gives special consideration to using the services and products of “small local” businesses. In determining the lowest responsive and responsible bidder, the City Engineer or designee will give a credit (reduction) of five percent (5%) of the bid price to a qualified small local business whenever a bid amount submitted (total project bid) is equal to or less than two hundred fifty thousand dollars ($250,000). The five
percent credit shall be used solely for the purpose of determining the lowest bidder and is not to be applied towards the actual contractual payments that are made to the Contractor for the work.

In order to take advantage of the small and local business bid comparison credit, the bidder must complete and submit the “Statement of Small Local Business Certification” form included in the proposal. The form must be filled out and signed and must be submitted at the time of the bid opening in order for the credit to be applied. “Small
Local Business” shall mean a business entity that has for at least twelve (12) months immediately preceding submittal of its bid held a current business license issued by the City and maintained its principal business office within the city’s geographic boundaries, AND that employs fewer than one hundred (100) employees OR has average annual gross receipts of twenty million dollars ($20,000,000) or less over the preceding three years.

No bid will be accepted from a contractor who is not licensed in accordance with the provisions of Chapter 9, Division 3 of the Business and Professions Code. Contractor’s license classification required for this project is Class “A”.

A bidder will be considered “experienced” and responsible if the prime contractor (bidder) meets the licensing requirements and has been in business for at least five (5) years (either current business name or if the proposed project manager for the bidder has applicable experience with others) successfully completing a minimum of two previous projects similar in scope and scale to this project. The two similar projects shall specifically include at least two (2) concrete sidewalk and curb & gutter replacement or related concrete construction projects, each valued at $200,000 or more and each involving placing concrete forms, receiving concrete from a concrete batch plant and concrete finishing, according to the latest edition of the SSPWC construction.These projects must have been performed in existing/developed residential, commercial, industrial or public right of way. The City WILL reject any bid not meeting all of these qualification requirements.

The bidder (General Contractor) must perform contract work amounting to at least 50 percent of the Contract Price not including costs associated with the following designated specialty items in accordance with Section 3-2 of the Standard Specification for Public Work Construction, 2018 edition:

No designated subcontract specialty items

Pursuant to Public Contract Code Section 3400(b), the City has made a finding that designates certain materials, products, things or services by specific brand or trade name for statutorily enumerated purposes. As required by Section 3400(b), the City has made such findings as further described in Section 4-1.6 of the Special Provisions to Standard Specifications. The materials, products, things, or services specified by brand or trade names that must be used for the Project are listed in various sections of the Technical Specifications. Pursuant to 3400©(2), City’s allowance or acceptance of a substitution for an “equal” item is not applicable where indicated in the specifications in order to match other products in use on a particular public improvement either completed or in the course of completion.

The City reserves the right to retain all bids for a period of 60 days for examination and comparison, and to delete any portion of the work from the contract. The City reserves the right to reject any and all bids and to waive any informality in such bids.

Pursuant to Public Contract Code Section 7201, five percent (5%) will be deducted from each progress payment and retained by the City and the remainder less the amount of all previous payments will be paid to the Contractor.

Pursuant to Public Contracts Code (“PCC”) § 22300, the Contractor may substitute securities for retention monies held by the City or request that the City place such monies into an escrow account. The Contractor is notified, pursuant to PCC § 22300, any such election will be at the Contractor’s own expense and will include costs incurred by the City to accommodate the Contractor’s request. City and Contractor agree to utilize the approved as to form escrow agreement prepared by the City which is substantially similar to the form within the PCC. A copy may be examined if requested.

Contact Alejandro Puga, Project Engineer at (805) 654-7764 for technical questions, Pam Baumgardner at (805) 329-1966 for administrative question or CyberCopyUSA.com to request plans and specifications.