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August 7, 2023
September 6, 2023
May 3, 2024
4125 49th Ave
Outdoor Lighting, Paving, Site Work
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$1,045,848.00
Public - City
4125 49th Ave, Sacramento, CA
The Bowling Green Park Improvements Project scope of work includes renovation of an existing 6.8-acre park including the demolition and removal of existing site features and furnishings including, but not limited to, concrete and various site paving, basketball court, sports field and court lighting, and trees/shrubs. Once demolition is completed, the improvements as shown on the plans will include, but not be limited to, grading, installation of two shade structures, a full court basketball replacement, new exercise equipment area, site furnishings, paving and walkways patch and repair throughout the site, sports field and court lighting, irrigation, and new planting areas for trees and shrubs. The artwork for the basketball court will be installed by a District contracted muralist after construction. Please see the plans and technical specifications for the additional information regarding the project scope. The work consists, in general, of furnishing all permits, materials, labor, services, tools, plants, supplies, equipment, management, and superintendence necessary to provide for Bowling Green Improvements Project. The construction budget for the base bid, which includes the Sports Field and Court Lighting Project and no additive alternates, is approximately $920,337. This project is grant funded. Work must be completed and paid for by the District prior to June 30, 2024. Bids shall be submitted on District's Bid Forms included in Sections 00400 and 00410 of the Contract Documents, plainly endorsed with Bidder's name together with signed acknowledgment of any and all addenda. Bid Forms shall be securely sealed in a suitable envelope marked with the name and address of the Bidder, and marked in capital letters on the front and back of the envelope, as follows: Each bid must be accompanied by a Bid Guaranty in the form of a Certificate of Deposit, Certified or Cashier's Check, Bidder's Bond or Irrevocable Standby Letter of Credit, in an amount equal to at least ten percent (10%) of the Bidder's Grand Total Bid Price. The Bid Guaranty will be retained by District and applied to any and all damages sustained by District in the event that the successful Bidder fails or refuses to enter into the Agreement awarded to it and to furnish all required bonds and Certificates of Insurance. District intends to award the Agreement to the lowest responsive, responsible Bidder based on the Base Bid Price. To the extent allowed by law, District reserves the right to reject any and all bids and/or to waive any irregularities or informalities in any bid or in the bidding procedure. District specifically reserves the right to not award the Agreement after the opening of bids. All questions prior to award of the Agreement shall be directed to the attention of the undersigned Contract Officer via fax at 916-428-7334 or email at icano@southgaterecandpark.net. The deadline for submissions of questions and clarifications concerning the Contract Documents is ten (10) days before the deadline for bid submission. Only signed Addenda issued by the District are binding.
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