Active SLED Opportunity · CALIFORNIA · PLANNING & DEVELOPMENT SERVICES
AI Summary
On-call contract for fiber utility trenching and substructure installation in Palo Alto, CA, from 2026 to 2029. Includes excavation, conduit installation, paving, and restoration. Requires qualified labor, safety compliance, and adherence to California labor laws. Bids due April 28, 2026.
The work includes utility substructure installation for the fiber section of the Utilities Department of the City of Palo Alto beginning in the 2026 budget year and ending during the 2029 budget year.
The Contractor shall be responsible for supplying tools, equipment, materials, supplies, manufactured articles, transportation, and services required for trenching, boring, excavation, installation of conduits and substructures, backfill, paving, and other surface restoration required for new fiber services, system modifications, and other services as authorized by the Project Manager, or his/her designee,
The Contractor shall furnish only qualified and competent labor having minimum of five (5) years of experience doing same kind of work along with relevant certificates that are applicable to individual’s type of work/trade. Contractor shall provide proper PPE to his/her workers for protecting them from any injuries.
This is a construction project that involves exposure to traffic and other utility hazards. Contractor must exercise extreme caution while performing the work in and around the underground utilities and must comply with applicable safety standards.
A. General
1. The work includes utility substructure installation for the Fiber section of the Utilities Department of the City of Palo Alto beginning in the 2026 budget year and ending during the 2029 budget year.
2. The Contractor shall furnish only qualified and competent labor having minimum of five (5) years of experience doing same kind of work along with relevant certificates that are applicable to individual’s type of work/trade. Contractor shall provide proper PPE to his/her workers for protecting them from any injuries.
3. The Contractor shall be responsible for supplying tools, equipment, materials, supplies, manufactured articles, transportation, and services required for trenching, boring, excavation, installation of conduits and substructures, backfill, paving, and other surface restoration required for new fiber services, system modifications, and other services as authorized by the Project Manager, or his/her designee,
4. Individual jobs will be given to the Contractor to dig trenches and/or bore and install conduits and boxes mainly for fiber utility customer services, small extensions, replacements to existing underground fiber system and to install communications, streetlight, traffic signal, and fiber optic conduits and foundations.
5. Contractor shall be provided with a written description and/or job sketch of the work desired.
6. Contractor shall provide a written estimate for each job. The written estimate shall list the description of work and price by bid item number. Written estimate shall be approved in writing by the City project engineer prior to commencement of construction.
7. Any additions, deletions, or change in work covered by the Contract shall be authorized by a change order to the Contract. Additions shall be authorized in writing before work is done. Markup of extra work is covered under section 7 of the construction contract (bid package).
8. All materials shall be at cost plus markup covered under section 7 of the construction contract (bid package). Materials include, but are not limited to, asphaltic concrete, hot-mix asphalt, concrete, sand, drain rock, and class 2 aggregate base.
9. The Contractor shall meet with the City project engineer and/or the City Utility Underground Inspector prior to commencing any work for final instructions. All work performed shall be under the supervision of the City Utility Underground Inspector.
10. Daily reports and copies of necessary receipts shall be provided by the Contractor and submitted to the Utility construction supervisor at the end of each working day.
11. All site conditions shall be restored by Contractor to the satisfaction of the City.
12. City will pay for disposal fees at cost plus markup covered under section 7 of the construction contract (bid package).
13. At the end of each job, the Contractor shall provide a worksheet which depicts the estimated and actual costs per bid item. Contractor shall provide explanation for significant over/under – runs as determined by the City’s project manager.
14. A 4 men crew will consist of one (1) foreman, one (1) operator and two (2) laborers.
15. The Contractor shall notify the City and obtain permission prior to subcontracting any work or portion of work.
16. Contractor shall provide a list of equipment they own vs what will be rented.
17. Contractor shall provide laydown yard location.
18. Contractor shall disclose whether crew are union employees or not.
19. If deemed necessary the City will test the labor force to ensure their competency for performing the work safely they are assigned.
B. Schedule
1. The Contractor shall respond to service requests within twenty-four (24) hours of initial contact.
2. Contractor shall keep a job log. Column Heading for this report shall be include SO#, JOB ADDRESS, WORK DESCRIPTION, ENGINEER, PLAN RECEIVED, ESTIMATE SUBMITTED, ESTIMATE APPROVED, AND ESTIMATE AMOUNT.
3. In the event that City implements a 9/80 work schedule, the Contractor shall be required to observe the same work schedule.
4. Normal work hours are 7:30am to 4:00pm. Time starts once contractor reaches the City yard. Contractor is required to comply with City’s noise ordinance as stipulated in the IFB.
5. Contractor shall rent space or yard to store their materials and equipment.
C. Invoice
1. The Contractor shall submit invoices on a monthly basis. All the Invoices must be certified by City’s Underground Inspector or Supervisor prior to submission.
2. Invoices shall be accompanied by a report which will provide daily actual costs per bid item per job. Column headings for this report shall include, at a minimum, the City’s SERVICE ORDER NUMBER, the ESTIMATE NUMBER, the WORK DATE, the BID ITEM NUMBER, UNIT OF MEASURE (UOM), DESCRIPTION OF WORK, QUANTITY, BILL PRICE, and TOTAL. For non-bid items, there shall be additional headings for VENDOR, AND MARKUP. This report shall be the responsibility of the Contractor.
3. Contractor is required to schedule a pre-construction meeting for each project/task. Contractor shall provide separately the estimating time for each job. Estimating time is not paid. However, if the City cancels the job for any reason, the Contractor shall be paid for their estimating time.
4. The Contractor shall provide explanations for cost over-runs and under-runs at the discretion of the City’s Project Manager.
5. The City will pay only for the actual work done. Also, the City will not pay for any downtime caused by the Contractor.
D. Labor Force/Prevailing Wages
1. Bidder shall provide competent labor force for the proposed work. Bidder shall declare if prevailing wages are paid to the employees per stipulated terms and conditions of State and Federal Government or not.
Bids shall be submitted through the City’s electronic procurement system (OpenGov) in accordance with the "Bid Submittals" section below. Any Bid which is attempted to be delivered or which is received after the stated time shall be deemed non-responsive and rejected. The Bidder shall have the sole and exclusive responsibility for ensuring that a Bid is received by the time stated herein. Any Bid that is incomplete, unclear, or that fails to fully comply with the applicable requirements set forth herein, including, but not limited to, use of the forms provided by the City, may be rejected as nonresponsive.
Bids shall be submitted electronically through the City’s electronic procurement system at:
https://procurement.opengov.com/portal/palo-alto-ca
Bids must be received by no later than 3:00 pm on Tuesday, April 28, 2026. All bids received after that time will be returned to the Bidder, as they will be deemed disqualified.
The City hereby provides notice of California Labor Code section 1771.1(a), which reads:
“A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.”
Please note:
If the City is unable to confirm that the bidder/contractor’s DIR registration is current, the City may disqualify the bidder in accordance with applicable law including but not limited to Labor Code section 1725.5.
A Bid shall be submitted at the sole cost and expense of the Bidder and, in submitting such Bid to the City, the Bidder waives any claim or demand against the City which the Bidder may have for any direct or indirect cost or expense of preparing and submitting such Bid.
As applicable, the City will verify whether a contractor and its subcontractors, if any, are suspended or debarred from doing business with the federal government by searching the Excluded Parties List System (www.sam.gov). This verification process applies to contracts funded by federal grants and which are for $25,000 or more (including as well any subcontract that is for $25,000 or more). Unless an exception applies, no such federal funds may go to a person or entity that is suspended or disbarred, thus any such person or entity found to be suspended or disbarred in the check of the www.sam.gov list system will be disqualified under the Invitation for Bids.
The City will verify the status of the contractor’s license by checking the Contractor’ State License Board (www.cslb.ca.gov). The contractor's license and business must match. This verification includes information on any outstanding Board disciplinary action pending against the contractor.
For all bids in excess of $25,000, Bid security in the amount of not less than ten percent (10%) of the aggregate amount of the Bid, including all Bid Alternates, is required. Bid security shall be submitted as either surety bond substantially in the form attached to this IFB, or delivered separately on or before the Bid due date in the form of a certified check or cashier's check with reference to this Bid number and project name. The Bid Security of Bidders who do not qualify as the lowest responsible bidder shall be returned to such Bidders no later than sixty (60) days from the date of award of contract unless extended by written agreement.
Contract Documents are available through the City of Palo Alto’s Purchasing and Contract Administration bid portal at: https://procurement.opengov.com/portal/palo-alto-ca
Bid Form and Bidder’s Documents
Bids must be submitted though the City’s electronic procurement system. Bidder must complete all required items in full. In addition, the Bidder shall attach (i.e. upload) completed versions of all supplied documents or documents and information noted as required including all other documents required in this IFB (collectively, the “Bidder’s Documents”). The Bidder will ensure that the information the Bidder inputs into the electronic procurement system matches the information on the Bidder’s Documents it uploads to the electronic procurement system. Any conflict or discrepancy will be resolved as provided in the below subsection called "Requirements and Order of Precedence".
Bidder’s Questionnaire
Each Bid must be accompanied by a completed, executed Bidder’s Questionnaire using the form provided in these Contract Documents. Submission of a Bidder’s Questionnaire containing false or incomplete information may be grounds for rejection of the Bid as non-responsive and/or disqualification of the Bidder as not responsible.
Requirements and Order of Precedence
In the event of any conflict or discrepancy between any requirements provided in this IFB (including but not limited to bid submittal requirements) and any requirements that may be stated in the City’s electronic procurement system, the requirements of this IFB will control. In the event of any conflict or discrepancy between information included on (or omitted from) the Bid Form or Bidder’s Documents uploaded to the City’s electronic procurement system and any information inputted into the City’s electronic procurement system, the information included on (or omitted from) the uploaded Bid Form or Bidder’s Documents will control. For clarity, the Bidder’s Documents uploaded into the electronic procurement system constitute a Bidder’s Bid, whereas the information a Bidder inputs into the electronic procurement system is for administrative convenience and will not control over the uploaded Bidder’s Documents in event of a conflict or discrepancy.
Any person logging into the electronic procurement system to execute an e-Bid or any other e-document required by the City must be authorized, either in a personal or representative capacity, to access and submit such bid documents. If the person does business under his or her own name, that person shall login under his or her own login as authorized by the City’s electronic procurement system provider. If the person does business under a fictitious business name, that person shall login under his or her own login as authorized by the electronic procurement system provider. If the person logs in for and on behalf of a partnership, the person shall do so with his or her authority to sign/login under his or her own login as authorized by the electronic procurement system provider.
Persons with Disabilities who require auxiliary aids or other services in using City facilities, services or programs; or who require this document be provided in other accessible formats; or who would like information on City's compliance with Americans with Disabilities Act (ADA) of 1990 should contact: ADA Coordinator, City of Palo Alto, 650-329-2550 (Voice) or by email at ada@Cityofpaloalto.org
It is anticipated that Work on the Project will be required to commence on or about 08/01/2026.
The anticipated time of completion is no later than TBD.
Nothing in this provision is intended to bind the City to require commencement of the Work by the preceding time.
No alternate Bid shall be accepted or considered by the City, unless the City solicits an alternate Bid.
All solicited alternate Bids shall be bid, whether additive or deductive. If the Bidder proposes no change in the base Bid, then the Bidder shall state "NO CHANGE" in the space provided.
It is anticipated that Work on the Project will be required to commence on or about 08/01/2026.
The anticipated time of completion is within sixty (60) calendar days after the commencement date specified in City’s Notice to Proceed.
Nothing in this provision is intended to bind the City to require commencement of the Work by the preceding time.
It is anticipated that Work on the Project will be required to commence on or about 08/01/2026.
The anticipated time of completion is within sixty working days (60) after the commencement date specified in City’s Notice to Proceed.
Nothing in this provision is intended to bind the City to require commencement of the Work by the preceding time.
Prior to the date and time set for the opening of Bids, a Bidder who has submitted a bid and accepted the terms and conditions in the City’s electronic procurement system, may withdraw its bid by clicking “Unsubmit” at any time before the deadline for the receipt of Bids as specified in the IFB. No Bidder may withdraw its Bid for a period of ninety (90) days after the date set for the opening of Bids or until the City returns the Bid Security, subject to applicable California Law and Palo Alto Municipal Code Section 2.30.460(c), whichever occurs first.
The prime contractor for this work shall possess a valid State of California Contractor’s License in the following category or categories:
Prospective Bidders who are required to review confidential Utility maps and/or project drawings in order to complete their Bid must complete and submit the “Utilities Map Request Form” (which includes a non-disclosure agreement) to utilitymaprequest@cityofpaloalto.org for review and approval. If approved by the Utilities Engineering Department, the Contract Administrator will send the confidential maps and/or project drawings to the Prospective Bidder.
For all Bids greater than $25,000, Bidders shall submit a Bid security in the amount of not less than ten percent (10%) of the aggregate amount of the Bid including all Bid Alternates. Bid security shall be submitted on or before the Bid due date, in accordance with the Bid Security section of this IFB.
Any Bidder may submit to the Contract Administrator for this IFB a written request for the clarification of any aspect of the Project Specifications or any other related information, or part thereof, which is a part of the IFB. Such request shall be submitted electronically via the City’s electronic procurement system's Q&A function. Such requests shall no longer be submitted as of 1:00 pm on Friday, April 17, 2026. The City shall electronically respond using the online procurement system at least three (3) Business Days prior to the opening of Bids. The City reserves the right to issue an addendum or addenda per the "Addenda" section of these Instructions to Bidders within this IFB.
The City’s governing body or its designee has approved a finding pursuant to Public Contract Code Section 7201(b)(4) that this Project is substantially complex and therefore requires a higher retention amount than five percent (5%). The percentage of retention that will be withheld on this Project shall be ten percent (10%).
Unless the City provides otherwise, no person shall be permitted to submit or be interested in more than one Bid for the same public works project. A person may submit a price to more than one Bidder as a subcontractor or materials supplier without violating this prohibition.
The City reserves the right to issue a written Addendum or Addenda to the electronic solicitation prior to the bid closing date and time. During the Bid process there may be changes to the Contract Documents, which would require an issuance of an addendum or Addenda. City disclaims any and all liability for loss, or damage to any Bidder who does not receive any addendum issued by City in connection with this IFB. Any Bidder by submitting a Bid waives any and all claims and demands Bidder may have against City on account of the failure of delivery of any such Addendum to Bidder. Any and all Addenda issued by City shall be deemed included in this IFB, and the provisions and instructions therein contained shall be incorporated into any Bid submitted by Bidder.
The Plans, Specifications and Scope of Work have been prepared to describe the standard of quality, performance, and other characteristics needed to meet City requirements. In accordance with Public Contract Code Section 3400, unless otherwise specified, the City will accept alternate proposals of a designated material, product, thing, service, "or equal", and will determine if such alternate proposals are satisfactory in meeting a mandatory requirement or specification and if the proposed alternate meets the intent of the original mandatory requirement. The City reserves the right in its sole discretion to reject any alternate proposals that do not meet the specifications.
The Plans, Specifications and Scope of Work have been prepared to describe the standard of quality, performance, and other characteristics needed to meet City requirements. In accordance with Public Contract Code Section 3400, unless otherwise specified, the City will accept alternate proposals of a designated material, product, thing, service, "or equal", and will determine if such alternate proposals are satisfactory in meeting a mandatory requirement or specification and if the proposed alternate meets the intent of the original mandatory requirement. The City reserves the right in its sole discretion to reject any alternate proposals that do not meet the specifications.
In addition, if specified below, pursuant to Public Contract Code Section 3400(c), the City has found that the following specific brands are required for the following particular material(s), product(s), thing(s), or service(s), and no substitutions will be considered or accepted:
| Item | Required Brand |
This Project is not subject to prevailing wages and related requirements. Contractor is not required to pay prevailing wages and meet related requirements under the California Labor Code and California Code of Regulations in the performance and implementation of the Project if the contract:
This Project is subject to prevailing wages and related requirements as a “public works” under California Labor Code Sections 1720 et seq. and related regulations. Contractor is required to pay general prevailing wages as defined in California Labor Code Section 1773.1 and Subchapter 3, Title 8 of the California Code of Regulations Section 16000 et seq., as amended from time to time. Pursuant to Labor Code Section 1773, the City has obtained the general prevailing rate of per diem wages and the general rate for holiday and overtime work in this locality for each craft, classification, or type of worker needed to execute the contract for this Project from the State of California Department of Industrial Relations (“DIR”). Copies of these rates may be obtained at the City’s Purchasing Department office. The general prevailing wage rates are also available at the DIR, Division of Labor Statistics and Research, website (see e.g. http://www.dir.ca.gov/DLSR/PWD/index.htm) as amended from time to time. Contractor shall post a copy of the general prevailing wage rates at all Project job sites and shall pay the adopted prevailing wage rates as a minimum. Contractor shall comply with all applicable provisions of Division 2, Part 7, Chapter 1 of the California Labor Code (Labor Code Section 1720 et seq.), including, but not limited to, Sections 1720, 1725.5, 1771, 1771.1, 1771.4, 1773.2, 1774, 1775, 1776, 1777.5, 1782, 1810, 1813 and 1815, and all applicable implementing regulations, including but not limited to Subchapter 3, Title 8 of the California Code of Regulations Section 16000 et seq. (8 CCR Section 16000 et seq.), as amended from time to time.
City requires Contractor and its Subcontractors to comply with all applicable requirements of the California Labor Code including but not limited to Labor Code Sections 1720 through 1861, and all applicable related regulations, including but not limited to Subchapter 3, Title 8 of the California Code of Regulations Section 16000 et seq., as amended from time to time. Additional information regarding public works and prevailing wage requirements is available on the DIR website (see e.g. http://www.dir.ca.gov) as amended from time to time.
City provides notice to Contractor of the requirements of California Labor Code section 1771.1(a), which reads:
“A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or Section 10164 or 20103.5 of the Public Contract Code, provided the contactor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.”
City will not accept a bid proposal from or enter into this Construction Contract with Contractor without proof that Contractor and its Subcontractors are registered with the California Department of Industrial Relations (“DIR”) to perform public work, subject to limited exceptions.
City gives notice to Contractor and its Subcontractors that Contractor is required to post all job site notices prescribed by law or regulation and Contractor is subject to compliance monitoring and enforcement by DIR.
Contractor shall furnish certified payroll records directly to the Labor Commissioner (DIR) in accordance with Subchapter 3, Title 8 of the California Code of Regulations Section 16461 (8 CCR Section 16461).
City requires Contractor and its Subcontractors to comply with the requirements of Labor Code section 1776, including but not limited to:
Contractor shall furnish certified payroll records directly to the Labor Commissioner (DIR) in accordance with Subchapter 3, Title 8 of the California Code of Regulations Section 16461 (8 CCR Section 16461).
City requires Contractor and its Subcontractors to comply with the requirements of Labor Code section 1776, including but not limited to:
Contractor shall comply with the statutory requirements regarding employment of apprentices including without limitation Labor Code Section 1777.5. The statutory provisions will be enforced for penalties for failure to pay prevailing wages and for failure to comply with wage and hour laws.
Attendance. The Invitation for Bids informs the Bidders whether a pre-Bid Conference and/or site walk will be held and whether attendance is mandatory. A BID SUBMITTED BY A BIDDER WHO FAILS TO ATTEND A MANDATORY PRE-BID CONFERENCE OR SITE WALK MAY BE DEEMED NON-RESPONSIVE AND RETURNED TO THE BIDDER.
General. Each Bidder is solely responsible at its sole expense for diligent and thorough review of the Contract Documents, examination of the Project site, and reasonable and prudent inquiry concerning known and potential site and area conditions prior to submitting a Bid proposal. Each Bidder is responsible for knowledge of conditions and requirements which reasonable review and investigation would have disclosed. However, except for any areas that are open to the public at large, Bidders may not enter property owned or leased by the City or the Project site without prior written authorization from City.
Document Review. Each Bidder is responsible for review of the Contract Documents and any informational documents provided for reference only, e.g., as-builts, technical reports, test data, and the like. A Bidder is responsible for notifying City of any errors, omissions, inconsistencies, or conflicts it discovers in the Contract Documents, acting solely in its capacity as a contractor and subject to the limitations of Public Contract Code § 1104. Notification of any such errors, omissions, inconsistencies, or conflicts must be submitted in writing to the City no later than the date and time noted for the deadline to submit questions (See Section entitled “Requests for Clarification,” of these Instructions to Bidders of this IFB). City expressly disclaims responsibility for assumptions a Bidder might draw from the presence or absence of information provided by City.
Project Site. Questions regarding the availability of soil test data, water table elevations, and the like should be submitted to the City in writing, as specified in the Section entitled “Requests for Clarification” of these Instructions to Bidders of this IFB. Any subsurface exploration at the Project site must be done at the Bidder’s expense, but only with prior written authorization from City. All soil data and analyses available for inspection or provided in the Contract Documents apply only to the test hole locations. Any water table elevation indicated by a soil test report existed on the date the test hole was drilled. The Bidder is responsible for determining and allowing for any differing soil or water table conditions during construction. Because groundwater levels may fluctuate, difference(s) in elevation between ground water shown in soil boring logs and ground water actually encountered during Project construction will not be considered changed Project site conditions. Actual locations and depths must be determined by Bidder’s field investigation. If the Bidder’s performance of the work may require disturbing or interacting with subsurface facilities, Bidder shall request access to underlying or background information on the Project site in City’s possession that is necessary for the Bidder to form its own conclusions, including, if available, record drawings or other documents indicating the location of subsurface lines, utilities, or other structures.
Utility Company Standards. The Project must be completed in a manner that satisfies all applicable City of Palo Alto Utilities Department’s utility standards and requirements, as well as those of any other affected utility companies or agencies (collectively, “utility owners”). The successful Bidder may be required by the City of Palo Alto Utilities and/or any other affected utility owner(s) to provide detailed plans prepared by a California registered civil engineer showing the necessary temporary support of the utilities during coordinated construction work. Bidders are directed to contact the City of Palo Alto Utilities Department and any other affected utility owner(s) about their requirements before submitting a Bid proposal as specified in the Section entitled “Requests for Clarification” of these Instructions to Bidders of this IFB.
Electronic Opening. All Bidders and members of the public may view bid results in the electronic procurement system after bid closing. The City reserves the right to change the originally scheduled Bid date and time to a later date and time by issuing an electronic Addendum to that effect. Any and all Bids received by the City on or before the deadline shall be accepted by the electronic procurement system on the date scheduled for the opening of Bids, with the apparent bid results posted upon completion of compiling bids by the electronic procurement system, subject to Section entitled "Requirements and Order of Precedence" of these Instructions to Bidders of this IFB.
Announcements. The public reading of Bids received by the City shall include the announcement of the name of each Bidder and the total amount of each Bidder's Bid, and any other information as the City may deem appropriate. The City may note any Bid irregularity at the time of announcement.
Subject to the conditions of this IFB, the City will award the contract, if an award is made, to the lowest responsive and responsible Bidder. In determining whether the Bidder is responsible, the City will use the criteria set forth in Palo Alto Municipal Code Section 2.30.440, as set forth below:
The City may make any investigations it deems necessary to determine if a bidder is responsive and responsible. The City will afford a bidder determined not to be responsible an opportunity to appeal the determination in accordance with the Protest Procedure in the City of Palo Alto Purchasing Manual and the requirements of state law.
(1) Supplemental Unit Pricing: "Supplemental Unit Pricing” means binding unit pricing provided for supplemental work that may or may not be required depending on circumstances that may arise following award of the Contract, as further specified in the Contract Documents, including the Bid Form and the Special Provisions. If Supplemental Unit Pricing is required for this Bid, as further specified in the Bid Form, the lowest Bid shall be the lowest total of the Base Bid and the total Supplemental Unit Pricing (regardless of whether the Supplemental Unit Pricing scope is ever used for the Project), solely for purposes of determining the lowest Bid. If the Project includes Bid Alternates as well, the Supplemental Unit Pricing will be added to the Base Bid amount solely for determining the low Bid pursuant to subsection (2) below. The Supplemental Unit Pricing will not be included in the Contract Sum when the Contract is awarded.
(2) Bid Alternates: If additive or deductive Alternates are included in the Bid, pursuant to Public Contract Code Section 20103.8, the following method will be used to determine the lowest Bid:
For purposes of this section, the Bid alternatives used for determining the Bid price are NO VALUE.
Regardless of the method for determining the lowest price, the City can add to or deduct from the contract any of the additive or deductive items after the lowest Bid has been determined.
(1) Supplemental Unit Pricing: "Supplemental Unit Pricing” means binding unit pricing provided for supplemental work that may or may not be required depending on circumstances that may arise following award of the Contract, as further specified in the Contract Documents, including the Bid Form and the Special Provisions. If Supplemental Unit Pricing is required for this Bid, as further specified in the Bid Form, the lowest Bid shall be the lowest total of the Base Bid and the total Supplemental Unit Pricing (regardless of whether the Supplemental Unit Pricing scope is ever used for the Project), solely for purposes of determining the lowest Bid. If the Project includes Bid Alternates as well, the Supplemental Unit Pricing will be added to the Base Bid amount solely for determining the low Bid pursuant to subsection (2) below. The Supplemental Unit Pricing will not be included in the Contract Sum when the Contract is awarded.
(2) Bid Alternates: If additive or deductive Alternates are included in the Bid, pursuant to Public Contract Code Section 20103.8, the following method will be used to determine the lowest Bid:
Regardless of the method for determining the lowest price, the City can add to or deduct from the contract any of the additive or deductive items after the lowest Bid has been determined.
(1) Supplemental Unit Pricing: "Supplemental Unit Pricing” means binding unit pricing provided for supplemental work that may or may not be required depending on circumstances that may arise following award of the Contract, as further specified in the Contract Documents, including the Bid Form and the Special Provisions. If Supplemental Unit Pricing is required for this Bid, as further specified in the Bid Form, the lowest Bid shall be the lowest total of the Base Bid and the total Supplemental Unit Pricing (regardless of whether the Supplemental Unit Pricing scope is ever used for the Project), solely for purposes of determining the lowest Bid. If the Project includes Bid Alternates as well, the Supplemental Unit Pricing will be added to the Base Bid amount solely for determining the low Bid pursuant to subsection (2) below. The Supplemental Unit Pricing will not be included in the Contract Sum when the Contract is awarded.
(2) Bid Alternates: If additive or deductive Alternates are included in the Bid, pursuant to Public Contract Code Section 20103.8, the following method will be used to determine the lowest Bid:
Regardless of the method for determining the lowest price, the City can add to or deduct from the contract any of the additive or deductive items after the lowest Bid has been determined.
(1) Supplemental Unit Pricing: "Supplemental Unit Pricing” means binding unit pricing provided for supplemental work that may or may not be required depending on circumstances that may arise following award of the Contract, as further specified in the Contract Documents, including the Bid Form and the Special Provisions. If Supplemental Unit Pricing is required for this Bid, as further specified in the Bid Form, the lowest Bid shall be the lowest total of the Base Bid and the total Supplemental Unit Pricing (regardless of whether the Supplemental Unit Pricing scope is ever used for the Project), solely for purposes of determining the lowest Bid. If the Project includes Bid Alternates as well, the Supplemental Unit Pricing will be added to the Base Bid amount solely for determining the low Bid pursuant to subsection (2) below. The Supplemental Unit Pricing will not be included in the Contract Sum when the Contract is awarded.
(2) Bid Alternates: If additive or deductive Alternates are included in the Bid, pursuant to Public Contract Code Section 20103.8, the following method will be used to determine the lowest Bid:
Regardless of the method for determining the lowest price, the City can add to or deduct from the contract any of the additive or deductive items after the lowest Bid has been determined.
The City may exercise its discretion to waive minor irregularities, defects or informalities in the Bids, so long as the waiver would not affect the amount of the Bid or give the Bidder an advantage over others.
In the case of a discrepancy between an item price and the corresponding unit price multiplied by the corresponding estimated quantity, the unit price multiplied by the estimated quantity shall govern. In the case of discrepancy between the actual arithmetic total of all items and the total stated by the Bidder, the actual arithmetic total shall govern.
Any bid protests shall be governed by the Protest Procedure in the City of Palo Alto Purchasing Manual on file in the Purchasing Division.
A Contract may be awarded to the Bidder who is determined to be the lowest responsible Bidder, provided, however, as a condition precedent to the obligation of the City to perform under the Contract, the lowest responsible Bidder shall furnish the necessary Bid Security, proof of valid contractor’s license, such additional information as may be required by these documents or requested by the City's representatives. The City reserves the right to award more than one Contract with respect to the Project. For purposes of this section, the City’s decision to award shall be deemed made on the date the City sends the Notice of Award.
The City reserves the unfettered right to reject all Bids for any reason or for no reason, to re-advertise a Bid, or to cancel a Bid listing and elect to perform the Project and Work with its own forces. The City reserves the right to reject as non-responsive any Bid which is incomplete, modified, unsigned, or illegible or which is not otherwise submitted in accordance with the requirements of this Invitation for Bids.
If the lowest responsible Bidder fails to execute the Contract(s) and to submit all required documentation, including, without limitation, all bonds and evidence of insurance within ten (10) business days of the date of issuance of the Notice of Award, the City may award the Contract to the next lowest responsible Bidder, if any, in accordance with all applicable laws. Subject to applicable laws, the City shall be entitled to retain the Bid Security Bond of the lowest responsible Bidder in the event that the lowest responsible Bidder fails to timely execute the Contract or submit the required bonds and evidence of insurance as required herein.
The Contractor may substitute investment securities for any moneys withheld as retention by the City. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank in California as the escrow agent, who will then pay those moneys to the Contractor. Alternatively, the Contractor may request and the City shall pay retention earned directly to the escrow agent at the Contractor's expense. Upon the satisfactory completion of the construction contract, the Contractor shall receive the securities and interest earned on the investments. The escrow agreement shall take the form specified by Public Contract Code Section 22300(e). Licensed persons with whom retention of funds are deposited may act as escrow agents at the sole discretion of the City.
Time is of the essence. Work hereunder shall begin on the date specified on the City’s Notice to Proceed and shall be completed within the time specified in the Section entitled "Project Schedule" of this IFB.
Subject to verification of good standing, Bidder shall submit a copy of its current contractor’s license as issued by the State of California under Chapter 9 of Division III of the California Business and Professions Code (Sections 7000 et seq). Applicable license type and any specialty license(s) required as specified in a previous Section of this IFB entitled "Contractor's License Type" shall be supplied using the appropriate input section of the Bidder’s Questionnaire for this project on OpenGov.
Within ten (10) business days of issuance of the Notice of Award, the selected Bidder shall furnish City a Performance Surety Bond, and Payment Surety Bond. Both bonds shall be in the amount of 100% of the Contract Sum, and in accordance with requirements contained in the General Conditions of this IFB.
Pursuant to Public Contract Code Section 7203, if Contractor fails to achieve Final Completion of the entire Work within the Contract Time, including any approved extensions thereto, City may assess liquidated damages on a daily basis for each day of Unexcused Delay in achieving Final Completion, based on the amount of five hundred dollars ($500) per day, or as otherwise specified in the Special Provisions. Liquidated damages may also be separately assessed for failure to meet milestones specified elsewhere in the Contract Documents, regardless of impact on the time for achieving Final Completion. The assessment of liquidated damages is not a penalty but considered to be a reasonable estimate of the amount of damages City will suffer by delay in completion of the Work. The City is entitled to setoff the amount of liquidated damages assessed against any payments otherwise due to Contractor, including, but not limited to, setoff against release of retention. If the total amount of liquidated damages assessed exceeds the amount of unreleased retention, City is entitled to recover the balance from Contractor or its sureties. Occupancy or use of the Project in whole or in part prior to Final Completion, shall not operate as a waiver of City’s right to assess liquidated damages.
By submitting a Bid, the Bidder certifies that: in the performance of the Contract, if awarded, it shall not discriminate in the employment of any person due to the race, skin color, gender, gender identity, age, religion, disability, national origin, ancestry, sexual orientation, pregnancy, genetic information or condition, housing status, marital status, familial status, weight or height of such person; and further certifies that it is in compliance with all Federal, State and local laws, regulations, rules, directives and executive orders regarding nondiscrimination in employment.
Any Subcontractor who is ineligible to perform work on a public works project pursuant to Labor Code Sections 1777.1 or 1777.7 is prohibited from performing work on this Project.
The Bidder awarded the Contract must, for the term of the Contract obtain and maintain insurance with the coverage specified in Article 11 of the General Conditions, or as modified in the Special Provisions, provided by companies with AM Best’s key rating of A-:VII, or higher, which are licensed or authorized to transact insurance business in the state of California.
This Section "Subsurface Conditions" applies to any project involving trenching, pipe-bursting, directional drilling or other such subsurface work.
Subsurface soils characterized as “stiff to hard” cohesive soils and “medium dense to very dense” granular soils have frequently been encountered during excavation and subsurface work performed in the City. Based upon reports from past City projects, soil hardness and density can vary on a block-to-block basis. Bidders are advised that subsurface soil conditions for this Project may vary from point to point depending on depth, soil type, dryness, and other factors. Bidders may assume that “hard and very dense” soil will be encountered in this Project, and that the subsurface conditions will affect the rate of progress for excavating/potholing, open cut trenching, pipe-bursting, directional drilling, impact moling, and/or other trenchless operations. The successful Bidder will be required to provide adequate equipment, sufficient staffing, and the capacity to deploy alternate methods necessary to complete the Project within the specified Contract Time, given these known soil density and hardness issues. (Refer to Section 2200 of the City’s Water Gas & Wastewater Utility Standards regarding applicable requirements.)
This Section "Pipe-Bursting Operations" applies to any project that involves pipe bursting.
All Bidders are advised to carefully review Section 2735.1.04 of the City’s Water Gas & Wastewater Utility Standards regarding pipe-bursting. Bidders are advised to include the cost to use the “pre-burst” or “double-pull” method, if deemed necessary to successfully replace the sewer main and meet all applicable requirements within the specified Contract Time, including the requirement to entirely replace sections of main between two manholes within 500 linear feet, within a single working day, without unnecessary electrofusion or mechanical couplings.
Please indicate that which most closely reflects the type for your company.
How many years have you (or your company) done business under the name listed in your Bid submittal?
Please specify where your head office is located.
Please specify, if there are any, where your California offices are located.
How many years of experience do you (or your company) have doing work similar to work or services covered in this IFB?
Have you (or your company) previously worked for the City of Palo Alto?
NOTE:
If the answer is "YES" then please provide information in the "Additional Information" section of this Bidder Questionnaire.
Please download the supplied Bid Bond, complete it, and upload it along with any other paperwork required to confirm a bid bond is valid such as a power-of-attorney and notary page.
Please enter the California Contractor's License Number for your company.
Enter your California Department of Industrial Relations (DIR) Contractor Registration Number.
Please Note:
If the City is unable to confirm that the bidder/contractor’s DIR registration is current, the City must disqualify the bidder, as required by Labor Code section 1725.5.”
Please download the Subcontractor Listing Form, Complete it, and Upload it here as part of your Bid. If you are not using subcontractors then please indicate such in the section of the form provided and upload as part of your Bid.
Please download the attached form, complete it, and upload it as part of your Bid. If you need to add additional pages, please continue using the same format as provided.
(Title 23 United States Code Section 112 and California Public Contract Code section 7106)
The Bidder declares:
I am an authorized representative with binding authority for my company, the party making the foregoing bid.
The bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation. The bid is genuine and not collusive or sham. The bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid. The bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or to refrain from bidding. The bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder. All statements contained in the bid are true. The bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent thereof, to effectuate a collusive or sham bid, and has not paid, and will not pay, any person or entity for such purpose.
Any person executing this declaration on behalf of a bidder that is a corporation, partnership, joint venture, limited liability company, limited liability partnership, or any other entity, hereby represents that he or she has full power to execute, and does execute, this declaration on behalf of the bidder.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on the date of submittal of this bid/proposal.
If any of your previous answers required additional information to be submitted or provided, please upload all such information here.
In response to this Invitation For Bids (IFB), the party submitting, as Bidder, declares that the only persons or parties interested in this Bid as principals are those named herein; that this Bid is made without collusion with any other person, firm or corporation; that the Bidder has carefully examined the location of the proposed work and the plans and specifications herein referred to; and that the Bidder proposes and agrees, if this Bid is accepted, to contract with the City of Palo Alto (City), to provide all necessary materials, equipment, tools, apparatus, and other means of transport services, and to do all the Work and comply with all the specified requirements in this IFB, in the manner herein prescribed and for the prices stated in the accompanying Bid.
The Bidder represents that it has not retained a person to solicit or secure a City contract (upon an agreement or understanding for a commission, percentage, brokerage, or contingent fee) except for retention of bona fide employee or bona fide established commercial selling agencies for the purpose of securing business.
Bidder's Representations and Warranties. The Bidder represents and warrants:
**By submitting a Bid, the Bidder acknowledges that it has received the Instructions to Bidders and agrees to its terms and to the terms of all other Contract Documents.
Confirmation by the Bidder represents and warrants that he or she has the legal capacity and authority to bind the Company stated on the Bid.**
Bidder acknowledges the incorporated attachment A-Construction contract, General Conditions, and Change Orders in part of this agreement.
What Division of the Department owns this project?
NOTE: Do NOT enter the word "Division" with your entry. If you intend for the procurement to state "Engineering Division" then simply type "Engineering".
Will there be a pre-bid/proposal meeting or conference scheduled for this solicitation?
Since you have indicated there will be a pre-bid/proposal meeting or conference, will attendance be mandatory or non-mandatory?
Please note that mandatory attendance requires all those submitting a bid or proposal to attend and those not in attendance will be unable to submit a responsive bid or proposal.
What is the estimated project value based on engineer's estimate or other source? Follow the example below for format:
EXAMPLE:
$100,000.00
Separate from the Project ID (Bid/RFP#), has a project or WBS # been assigned? If so, please provide.
If a Work Order # has been assigned, please provide at this time.
Will Federal, State, or other Grant money be used to fund this project?
Please indicate all external funding to be used with this project and provide funding guidelines.
Is there a requirement for a specific brand of material or product for one or more of the items?
You have noted that there is a requirement for a specific brand of material or product for one or more of the items. Please specify what the item and/or brand requirements are.
Will prevailing wage requirements apply to this project?
Would you like to check Certified Payroll Records weekly rather than within 10 days of a given request?
Is this request expected to result in a multi-year contract? If so, how many years? Or is this a one time contract? Or would you like to specify some other answer? If you select "Other", please specify in follow-up question.
When asked if this was a multi-year contract, you selected "Other". Please specify here.
How or on what basis do you wish to determine the lowest bid?
You have stated that you wish for the low bidder to be determined on the basis of the total base bid and specific alternate items identified. Which Item numbers already specified as alternates combined with the base bid do you wish to use for determining the low bidder? Please enter the Table Name and Line Item Number.
Example:
Pricing Table 1: Items 4, 7, and 9
What is the anticipated date for work to begin on this project?
You must enter a date here to continue.
Please enter a date in one of the following ways:
Example 1
06/30/2023
Example 2
June 30, 2023
Do you wish to state an anticipated completion date, or state or number of calendar days, or a number of working days for the project?
What is the anticipated date for work to complete on this project?
You must enter a date here to continue.
Please enter a date in one of the following ways:
Example 1
06/30/2023
Example 2
June 30, 2023
State the number of calendar days you wish to have the project completed within after the Notice to Proceed is issued using the following format:
sixty (60) calendar days
Note: Must enter exactly as shown above with number of days written followed by "calendar days" followed by the number in parenthesis. If not applicable put N/A.
State the number of working days you wish to have the project completed within after the Notice to Proceed is issued using the following format:
sixty working days (60)
Note: Must enter exactly as shown above with number of days written followed by "working days" followed by the number in parenthesis. If not applicable put N/A.
Does this project require a form of Bid Security (Certified or Cashier's Check, or Bid Bond)?
If the project is over $25,000, bid security of at least 10 percent of the bid is required.
Will this contract require payment and performance bonds?
If the project is over $25,000, a bond for each in the amount of the contract price is required.
Has a retention amount greater than 5% been approved for this project?
Please be sure to provide proof of this.
You have indicated that a retention amount greater than 10% has been approved for this project. Enter the retention percentage that has been approved using the following format (written number + percent + numerical percentage with % sign in parenthesis):
Example: ten percent (10%)
Are there any special safety standards that would apply to this project or its scope of work?
If there are any additional terms or requirements that must be adhered to, be sure to submit them with this request in the section for internal attachments.
Does this solicitation/project/contract include liquidated damages?
If yes, please attach calculation of the LD amount(s) to this request in the section for internal attachments.
State the liquidated damages for this project using the following format:
"dollar amount written" dollars ($"dollar number")
Example:
five hundred dollars ($500)
Does this solicitation or contract request include Confidential Utility Maps and/or project drawings?
If yes, the bidder is required to complete an NDA, Purchasing will include this requirement in the solicitation. Please be sure to upload the latest version of the NDA in the internal documents section of this request in the section for internal attachments.
Are there updated General Conditions for this project?
An answer of "Yes" means that you will provide an updated Attachment A for "Construction Contract, General Conditions, and Change Orders". An answer of "No" means you will be using the default Attachment A.
Does this project have Special Provisions that apply?
Does this project have Technical Specifications that apply?
Does this project have Project Drawings that apply?
Does this project have Appendices that apply?
Q (Mark-Up On Cost Plus Items): Please confirm the allowable mark-up for materials and services invoiced as cost-plus.
A: Allowable mark-up for cost-plus items shall be in accordance with the Special Provisions. If not otherwise specified, a maximum mark-up for materials is 10% for subcontracted services will apply. Cost-plus (Time & Materials) work shall comply with CPAU Standard Specifications and General Conditions. Materials: Actual invoice cost + 10% max markup Subcontractors: Actual invoice cost + 5% max markup Equipment: Per approved equipment rate schedule (no markup) Labor: Fully burdened rate submitted with bid (no additional markup) Required original vendor invoices Disallow affiliated/vendor pass-through markups Pre-approval required before any Cost+ work proceeds
Q (Working Hours): Please confirm normal working hours of Monday thru Friday, 7:30AM - 4PM.
A: Normal working hours are Monday through Friday, 7:30 AM to 4:00 PM, excluding City holidays, unless otherwise approved by the Engineer. Require pre-approved work windows in daily work plan, no retroactive approval for overtime.
Q (Overtime and Double Time Rates): How does the City anticipate compensating the contractor for work outside of normal work hours or beyond the standard 8-hour day? Will overtime hours have a multiplier applied to the standard hourly rate? Will the contractor have the opportunity to provide overtime and double time rates as part of this IFB?
A: Work outside normal hours must be pre-approved by the Engineer. Compensation will be based on submitted labor rates, including overtime/double time multipliers, as provided in the bid. No additional markup beyond approved rates will be allowed unless specified.
Q (013 - Ramhoe Description): Does this bid item include the backhoe the ramhoe would be attached to or should it be treated as an attachment only with bid items 012 & 013 be invoiced together?
A: This bid item is intended to include the ramhoe attachment only. The associated backhoe shall be paid under its respective bid item.
Q (027 Non-Bid-Item Traffic Control Plan): This bid item is noted as being a Cost+ item, but the UOM is per hour. Should the unit cost reflect the Cost+ value to generate one sheet of a traffic control plan?
A: This is a Cost+ item. Contractors shall include a nominal placeholder value. Actual payment will be based on documented cost plus allowable markup.
Q (028 - Traffic Control Per Day (Sub-Contracted Cost +)): This bid item is noted as being a Cost+ item, but the UOM is per hour. Should the unit cost reflect the Cost+ value to provide one day of traffic control? If so, what crew size should be assumed?
A: This is a Cost+ item. The unit rate should reflect estimated daily subcontractor cost. Assume a standard traffic control crew (typically 2–3 personnel) unless otherwise specified. Final payment will be based on actual cost.
Q (029 - Box Shoring): Please provide the assumed dimensions of the box shoring system to be covered by this bid item.
A: Assume a standard trench box suitable for typical trench depths of 6–12 feet and widths up to 8 feet. Final configuration will be determined in the field.
Q (031 - Pipe Fusing (100')): Can additional description be provided for this bid item? What does the City anticipate being included?
A: Includes labor, equipment, setup, alignment, and fusion of HDPE conduit/pipe per 100 LF, including testing and quality assurance.
Q (032 - Pipe Grouting): Can additional description be provided for this bid item? What does the City anticipate being included?
A: Includes all labor, materials, and equipment required to grout installed conduits, including sealing annular space and abandonment as required.
Q (Difference between 018 - Directional Bore Rig and 034 - Large Bore Rig): Can additional descriptions be provided to differentiate between bid items 018 - Directional Bore Rig and 034 - Large Bore Rig?
A: Directional Bore Rig (018): Standard HDD for small diameter conduits. Large Bore Rig (034): Equipment capable of larger diameter installations and/or longer bore lengths, typically requiring higher capacity and support systems.
Q (014 - Bobtail Truck): Can additional description be provided for this bid item? Size, capacity, gross vehicle weigh, etc. that would differentiate the item from the other trucks?
A: Includes a medium-duty truck (approx. 14,000–26,000 GVWR) used for material transport and support. No specialized equipment assumed unless noted.
Q (No subject): Line Item 027 states- NON-BID-ITEM Traffic Control Plan (Cost +) Do we place a dollar value here and is it included in the overall bid amount?
A: Include a nominal value. It will be included in the bid total but paid based on actual cost.
Q (No subject): Line item 028 Traffic Control Per Day (Subcontracted Cost +) Is all traffic control to be performed by an outside vendor?
A: Traffic control may be subcontracted, but the prime contractor remains responsible.
Q (No subject): Is the “Per Day” for line item 028 a standard 8 hour day and will this include port to port in the time frame?
A: A “day” is defined as up to 8 working hours. Travel (port-to-port) is not included unless specifically approved.
Q (No subject): Will a line item be added to the bid items for the equipment “Athey Mobile Street Sweeper Model AHL M9 or an approved equal” if not how will we be compensated for this piece of equipment?
A: No separate bid item will be added. Compensation shall be incidental to traffic control or roadway maintenance items unless otherwise directed.
Q (No subject): How are we to be compensated for fences, covers and railing as required, together with signs, barricades with working flashers and other warning devices sufficient to maintain safe pedestrian, bicycle and vehicular traffic to the satisfaction of the Engineer at all times for open excavations?
A: These are incidental to the work and shall be included in applicable bid items unless a specific line item is provided.
Q (No subject): What is the % of markup for dump fees and trucking to be billed at cost +?
A: Shall follow the same allowable markup structure as cost-plus items
Q (No subject): Will a Cost+ line item be added to the project for Subcontracted work and materials and what is the % markup for these services?
A: No additional line item will be added. Subcontracted work shall be billed under applicable Cost+ provisions.
Q (No subject): Will the City of Palo Alto provide a laydown yard for materials or equipment?
A: The City does not guarantee provision of a laydown yard. Contractor is responsible for securing staging areas.
Q (No subject): If steel plates are required to be used and left in place for longer time periods how is that compensated for?
A: Short-term use is incidental. Extended use may be paid as extra work if directed and approved.
Q (No subject): As this is a time and materials estimate how do we incorporate SECTION 2 - SAFETY, SITE AND TRAFFIC CONTROL section c-7- All existing traffic stripping, legends, signs and traffic signal facilities including detector loops, during this work shall be replaced by the Contractor at his expense. Into the bid items? Is there a suggested quantity of this type of activity that the City can provide for bidding purposes?
A: Costs shall be included in bid pricing. No quantities will be provided; contractors shall account for typical impacts.
Q (No subject): For conduit placement utilizing the Boring method will “HDPE Roll Pipe” be allowed or only “stick” conduit.?
A: HDPE roll pipe is allowed, subject to approval and installation standards.
Q (No subject): Will communication ducts encasement require the use of Miller's Red Oxide pigment to the concrete mix or is this just for power ducts?
A: Required for power duct encasement only, unless otherwise specified.
Q (No subject): Is the use of “Bore Guard” stick conduit required/allowed for conduit used in the boring operation?
A: Allowed if it meets project specifications and is approved by the Engineer.
Q (Mark-Up on Cost Plus Items):
A: Answer provided says that mark-up should be in accordance with the Special Provisions. The only Special Provision reference we can find is on pages 103 & 104 of the attached Construction_Contract,_General_Conditions,_and_Change_Orders file, but this section appears to be a template and not fully populated with project specific information. Is a project specific version available? Mark-Up on Cost Plus Items The reference to Special Provisions is correct; however, to clarify: • Cost-plus work shall only be performed upon prior written authorization by the City. • Applicable mark-ups shall be governed by the City’s standard construction contract requirements. • In the absence of a project-specific modification, contractors shall not assume additional or undefined mark-ups beyond those explicitly approved by the City. At this time, there is no separate project-specific markup schedule beyond what is included in the contract documents. Any applicable mark-up will be confirmed and agreed upon as part of the change order approval process.
Q (Overtime and Double Time Rates):
A: Response references overtime/double time multipliers, but we cannot find this information in the bid documents. Additionally, it looks like the only price we will be able to populate in OpenGov would be for regular time rates. Is there a section in the bid documents that references OT/DT multipliers? Overtime and Double Time Rates The bid schedule is based on standard working hours (Monday–Friday, 7:30 AM – 4:00 PM). • Contractors shall submit regular time rates only as part of the bid. • Overtime or double time work, if required, must be pre-approved by the City. • Compensation for such work will be evaluated and approved on a case-by-case basis, consistent with contract provisions and applicable labor requirements. No predefined overtime or double-time multipliers are established in the bid documents. Please note that all non-standard work (including cost-plus and overtime) is subject to City review, approval, and documentation prior to execution.
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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