Similar Projects
Last Updated | 07/22/2022 09:14 AM |
Project Title | Median and Side Panel Turf Replacement on Imperial Highway, Rosecrans Avenue, and Firestone Boulevard |
Physical Address | View project details and contacts |
City, State (County) | Norwalk, CA 90650 (Los Angeles County) |
Category(s) | Heavy and Highway |
Sub-Category(s) | Maintenance, Site Development |
Contracting Method | Competitive Bids |
Project Status | Construction start expected August 2022 |
Bids Due | View project details and contacts |
Estimated Value | $223,936 [brand] Estimate |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | **As of July 20, 2022, this project has not yet been awarded. A timeline for award has not yet been established.** The Project involves the removal of turf and replacement with low water use, drought tolerant shrubs within medians and side panels on Imperial Hwy, Rosecrans Ave, and Firestone Blvd. The work includes water quality features and low water irrigation systems. The Project is estimated to cost approximately $221,068 and includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of Bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer. In accordance with Labor Code Section 1770 et seq., the Project is a "public work." The selected Bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations ("DIR") regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works, and are available to any interested party upon request. The Contractor shall post a copy of the DIR's determination of the prevailing rate of per diem wages at each job site. This Project is subject to compliance monitoring and enforcement by the DIR BONDS. Each Bid must be accompanied by a cash deposit, cashiers check, certified check or Bidders Bond issued by a Surety insurer, made payable to the City and in an amount not less than ten percent (10%) of the total Bid submitted. Personal or company checks are not acceptable. Upon Contract award, the Contractor shall provide faithful performance and payment Bonds, each in a sum equal to the Contract Price. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents, or in any other form approved by the City Attorney. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within fifteen (15) Days after the date of the mailing of written notice of contract award to the Bidder, shall subject the Bid security to forfeiture to the extent provided by law. The City reserves the right to reject any Bid or all Bids, and to waive any irregularities or informalities in any Bid or in the bidding, as deemed to be in its best interest. |
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Bidder's List | View project details and contacts | ||||||
Prospective Bidders | View project details and contacts | ||||||
Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |