1978 RES NO. 3807 - Laserfiche WebLink

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-~ PLANS. AND SPECIFICATIONS All of the -above work is to be done under contract in accordance with those certain plans, specifications and drawings contained in a "Report" contemplated by Resolution of Intention No. ' 3797 considered and approved on the -2-1st day of - MARCH 1978 and other contract documents duly adopted and approved, to which "Report" and documents reference is hereby made for a description of said work and improvement. PROPOSALS Proposals must be submitted on the blank forms prepared and fur- nished for the purpose and which may be obtained at the Office of the City Clerk and City Engineer. At said Office, bidders may obtain copies of the plans, profiles and specifications for the contemplated improvement. BONDS The Contractor will be required to furnish with the contract a Faithful Performance Bond in the amount of 100 of the aggre- gate amount of the bid, and a Labor and Material Bond in the amount of '100 -The Contractor will also furnish certificates of insurance evidencing that all insurance coverage has been se- cured, as required by the specifications., PREVAILING WAGES. Notice is further given that the legislative body has obtained the general prevailing rate of per diem wages in accordance with law to be paid for the construction of the above entitled improvements. The schedule has been obtained from the Director of the Department of Industrial Relations, pursuant to the provisions of Section 1773 of the Labor Code of the State of California, and reference is hereby made to copies thereof on file in the Office of the City Clerk, and which said copies are available to any interested party upon request. Further, a copy shall be posted at each job site during the course of construction. PAYMENT Payments will be made in cash to the contractor in accordance with the provisions of the specifications and on itemized estimates duly certified and approved by the Superintendent of Streets submitted in accordance therewith, based on labor and materials incorporated into said work during the preceding month by the contractor. The first progress payment will not be made until after delivery of bonds and receipt of monies therefor. BID SECURITY All proposals or bids shall be accompanied by a cashier's or -cer- tified check payable to the order of the City amounting to ten percent (10%) of the bid, or by a bond in said amount and payable to said City, signed by the bidder and a corporate surety, or by the bidder and two sureties who shall justify before any officer compe- tent to administer oaths, in double said amount over and above all statutory exemption. Said check shall be forfeited or said bond shall become payable in case the bidder -depositing same does not, within FIFTEEN (15) days after written notice, sign the contract. -2