**As of October 27, 2023 , this project has not yet been awarded. The project is expected to be awarded on November 07, 2023.** I f there are any questions regarding this project, please contact in writing via e-mail: Duane Tut, PM, duane.tut@transtech.org The Project includes, without limitation, furnishing all necessary labor, materials, equipment, and other incidental and appurtenant Work necessary to satisfactorily complete the Project, which consists of and includes Interior work: two new offices, front lobby and gym lobby waiting area. Demolition of double swing doors, counters, ceiling, lighting, and other relevant work as needed. Installation of walls, noise/soundproofing insulation, doors, bulletin board, ceiling tiles, electrical outlets, light fixtures, and vents. Exterior work: new commercial vehicular sliding gate, solid single swing gate in between building and solid double swing gates at trash enclosure. Demolition of single swing gate, double swing gates, asphalt paving, trenching, and turf area between building and trash enclosure. Installation of sliding gate, single and double swing gates including hardware, electrical conduit to run from Electrical room to sliding gate motor at Clara Park, 4835 Clara St, Cudahy, CA 90201 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. There is no mandatory DBE Participation requirement. All bidders are required to comply with all applicable competitive bidding and labor compliance laws including, but not limited to, active solicitation of subcontract bids from minority-owned businesses, women-owned businesses, and businesses owned by disabled veterans. Each Bid must be accompanied by a cash deposit, cashier's check, certified check or Bidder's 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. Liquidated damages is $500 per calendar day. If there are any questions regarding this project, please contact in writing via e-mail: Duane Tut, PM, duane.tut@transtech.org All inquiries must be submitted in writing. The Contractor shall complete all work within 50 working days of the issuance of the Notice to Proceed. 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.