Project Type Bid Response Types Line Items Required Bid Documents (required) General Attachment Type of Award Lump Sum Online Q&A No License Requirements Valid Class "A" or Class "B" Contractor's License issued by the State of California Liquidated Damages $500 per day for each calendar day.. Start/Delivery Date Date of notice to Proceed Project Duration 120 Working days from Notice to Proceed Date Bid Bond 10.00% Payment Bond 100.00% Performance Bond 100.00% The scope of work includes but is not limited to; improvements at Orchid Park and Logan Park. Orchid Park scope of work involves removal and replacement of existing wood mulch surfacing with poured-in-place rubber surfacing, installation of new waste receptacle(s), shade sail structure(s), Measure P signage, and accessibility improvements. Logan Park scope of work involves removal and replacement of existing wood mulch surfacing with poured-in-place rubber surfacing, installation of pedestrian gate fencing, refurbishment of existing play equipment, Measure P signage, and accessibility improvements. 3420 W. FIR AVE FRESNO, GA 93711 5450 N SANTA FE AVE FRESNO, CA 93711 The Construction Allocation for this project is $757,770. The work hereunder constitutes a "public work" as defined in Chapter 1, Part 7, Division 2 of the California Labor Code, and Contractor shall cause the work to be performed as a "public work" in accordance with such Chapter of the California Labor Code. The Council of the City of Fresno has adopted Resolution No. 82-297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft, classification, or type of worker needed in the execution of contracts for the City. A copy of the resolution is on file at the Office of the City Clerk. Actual wage schedules are available at Capital Projects Administration Division, 747 R Street, 2 nd Floor, Fresno, California 93721, (559) 621-8880. FUND/ORG: 22080-179901, 22701-179901 Question Deadline 10/08/2024 The services of an interpreter and additional accommodation can be made available. Requests for accommodation should be made at least five working days but no later than 48 hours prior to the scheduled meeting/event. Please contact the Procurement Specialist on the cover at 559-621-1332 or through the Questions and Answers field on Planet Bids. Questions will be accepted only up to 5 working days prior to the bid opening date to allow the City, if necessary, to issue an addendum to all bidders stating revisions, deletions, or additions to be made to the Specifications as a result of any questions. If questions arise after the deadline, please contact the designated Procurement Specialist of the Purchasing Division, but the City will not guarantee a response. The Council of the City of Fresno has adopted Resolution No. 82-297 ascertaining the general prevailing rate of per diem wages and per diem wages for holidays and overtime in the Fresno area for each craft, classification, or type of worker needed in the execution of contracts for the City. A copy of the resolution is on file at the Office of the City Clerk. Actual wage schedules are available at Capital Projects Administration Division, 747 R Street, 2 nd Floor, Fresno, California 93721, (559) 621-8880. Project address 5450 N SANTA FE AVE FRESNO, CA 93711 3420 W. FIR AVE FRESNO, GA 93711