Bid No 08-25/26 Addendum No 2_Unit Price GC Services

LAKE ELSINORE UNIFIED SCHOOL DISTRICT
ADDENDUM NUMBER TWO
UNIT PRICE GENERAL CONTRACTOR SERVICES
BID NO. 08-25/26
March 23, 2026
General: The following changes, additions and clarifications have been made to the original Bid
Documents for the above referenced project and shall be incorporated into the Bidder's response. All
project documents provided with, and referenced in, the District's Bid No. 08-25/26, including contract
documents and specifications (collectively, the "Bid Documents") shall remain unchanged with the
exception of those elements added, revised, deleted, or clarified by this Addendum. In case of conflict
between the Bid Documents and this Addendum, this Addendum shall govern and shall supersede any
term in the Bid Document that contradicts or otherwise clashes with this Addendum.
All bidders must acknowledge receipt of Addendum Number Two on the Bid Form and failure to
do so may subject Bidder to disqualification.
ANSWERS to Pre-Bid Clarifications:
(4 RFI's were received)
Q: What is the payment and performance bond requirement? Will the payment and performance bond
cover the master agreement or individual purchase orders over a certain threshold? Will the master
agreement be issued in the amount of $1,000,000? (JS Easterday Construction, Inc.)
A: The Master Agreement shall be issued for not to exceed five million dollars ($5,000,000.00)
during the first term of Bid No. 08-25/26 pursuant to Public Contracting Code section 20919.25.
Bidders are not required to include Payment and Performance Bonds with their Bid Submittal.
Payment and Performance Bonds will be required on each individual Project/Job Order and
corresponding Contract/Purchase Order from the Master Agreement exceeding $25,000.00.
Q: Line items 31 thru 33 starting rates of $64.47-$65.96 appears to be based on basic hourly rate, not
including fringe benefits. Shouldn't these lines include fringe benefits to match all other lines, therefore
be based off total hourly rates instead? (New Dimension General Construction, Inc.)
A: Yes, the referenced prevailing wage rates for Items 31-33 are as follows:
ITEM 31: OPERATING ENGINEER: BOBCAT (SKID STEER) - GROUP 3 - $99.82 - $166.29
ITEM 32: OPERATING ENGINEER: SKIPLOADER - GROUP 2, 6, OR 8 - $99.53 - $169.93
ITEM 33: OPERATING ENGINEER: BACK HOE - GROUP 4, 8, 10, OR 12 - $101.31 - $170.51
Q: Line items 31 thru 33 (Operating Engineer) the Higher listed prevailing wage rates on this document
are the Sunday/Holiday Overtime Hourly Rate for a "Special Shift". A "Special Shift" is defined as "A
prevailing wage special shift in California refers to higher, legally mandated pay rates for working non-
standard hours (e.g., evening, night, or 24-hour schedules) on public works projects". Please clarify which
Sunday/Holiday Overtime Hourly Rate should be used.? (New Dimension General Construction, Inc.)
A: The range of prevailing wage rates are included as a reference. The District is requesting
Standard Hourly Rates, Standard Overtime/Saturday Rates & Standard Holiday/Sunday Rates.
1

Q: Line items 32 and 33 (Operating Engineer) have 3 different group number listed. Each group number
has a different prevailing wage rate. Please clarify if each group should get its own hourly rate, or if only
1 group rate is to be chosen for pricing. (New Dimension General Construction, Inc.)
A: The District is requesting a single rate per shift for Item 32 (Operating Engineer-Skiploader) &
Item 33 (Operating Engineer - Back Hoe). The various groups are included as a reference. The
actual size of the required equipment to complete a future project is unknown.
Attachments: (4) Pre-Bid Clarification Forms, Exhibit A - Revised (3 pages)
Except as specifically addressed herein, all other original provisions of Bid Documents issued
prior to this Addendum shall remain in effect as written. Addendum No. 02, taken together with
Addendum No. 01 and the Bid Documents, represents the entire Bid Package associated with this
Bid. The District, at its sole discretion, may issue additional addenda as necessary.
END OF ADDENDUM NUMBER TWO
2

PRE-BID CLARIFICATION FORM (For Contractor's Use)
PROJECT NAME: Unit Price General Contractor Services
PROJECT NUMBER: 08-25/26
Ricardo Felix Ricardo.Felix@leusd.k12.ca.us
TO: Lacy Jane Vanderboom EMAIL: Lacy.Vanderboom@leusd.k12.ca.us
DATE: (cid:48)(cid:68)(cid:85)(cid:70)(cid:75)(cid:3)(cid:20)(cid:25)(cid:15)(cid:3)(cid:21)(cid:19)(cid:21)(cid:25)
(cid:45)(cid:54)(cid:3)(cid:40)(cid:68)(cid:86)(cid:87)(cid:72)(cid:85)(cid:71)(cid:68)(cid:92)(cid:3)(cid:38)(cid:82)(cid:81)(cid:86)(cid:87)(cid:85)(cid:88)(cid:70)(cid:87)(cid:76)(cid:82)(cid:81)(cid:15)(cid:3)(cid:44)(cid:81)(cid:70)(cid:17)
(cid:72)(cid:68)(cid:86)(cid:87)(cid:70)(cid:82)(cid:35)(cid:86)(cid:69)(cid:70)(cid:74)(cid:79)(cid:82)(cid:69)(cid:68)(cid:79)(cid:17)(cid:81)(cid:72)(cid:87)
FROM: EMAIL:
DOCUMENT/DIVISION DRAWING
(cid:6)(cid:20)(cid:19)(cid:20) (cid:49)(cid:18)(cid:36)
NUMBER: NUMBER:
REQUESTED CLARIFICATION: BOND REQUIREMENTS
(cid:58)(cid:75)(cid:68)(cid:87)(cid:3)(cid:76)(cid:86)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:83)(cid:68)(cid:92)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:83)(cid:72)(cid:85)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)(cid:69)(cid:82)(cid:81)(cid:71)(cid:3)(cid:85)(cid:72)(cid:84)(cid:88)(cid:76)(cid:85)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:34)
(cid:58)(cid:76)(cid:79)(cid:79)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:83)(cid:68)(cid:92)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:68)(cid:81)(cid:71)(cid:3)(cid:83)(cid:72)(cid:85)(cid:73)(cid:82)(cid:85)(cid:80)(cid:68)(cid:81)(cid:70)(cid:72)(cid:3)(cid:69)(cid:82)(cid:81)(cid:71)(cid:3)(cid:70)(cid:82)(cid:89)(cid:72)(cid:85)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:80)(cid:68)(cid:86)(cid:87)(cid:72)(cid:85)(cid:3)(cid:68)(cid:74)(cid:85)(cid:72)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:82)(cid:85)(cid:3)(cid:76)(cid:81)(cid:71)(cid:76)(cid:89)(cid:76)(cid:71)(cid:88)(cid:68)(cid:79)(cid:3)(cid:83)(cid:88)(cid:85)(cid:70)(cid:75)(cid:68)(cid:86)(cid:72)(cid:3)(cid:82)(cid:85)(cid:71)(cid:72)(cid:85)(cid:86)(cid:3)
(cid:82)(cid:89)(cid:72)(cid:85)(cid:3)(cid:68)(cid:3)(cid:70)(cid:72)(cid:85)(cid:87)(cid:68)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:85)(cid:72)(cid:86)(cid:75)(cid:82)(cid:79)(cid:71)(cid:34)
(cid:58)(cid:76)(cid:79)(cid:79)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:80)(cid:68)(cid:86)(cid:87)(cid:72)(cid:85)(cid:3)(cid:68)(cid:74)(cid:85)(cid:72)(cid:72)(cid:80)(cid:72)(cid:81)(cid:87)(cid:3)(cid:69)(cid:72)(cid:3)(cid:76)(cid:86)(cid:86)(cid:88)(cid:72)(cid:71)(cid:3)(cid:76)(cid:81)(cid:3)(cid:87)(cid:75)(cid:72)(cid:3)(cid:68)(cid:80)(cid:82)(cid:88)(cid:81)(cid:87)(cid:3)(cid:82)(cid:73)(cid:3)(cid:7)(cid:20)(cid:15)(cid:19)(cid:19)(cid:19)(cid:15)(cid:19)(cid:19)(cid:19)(cid:34)(cid:3)
RESPONSE TO CLARIFICATION:
The Master Agreement shall be issued for not to exceed five million dollars ($5,000,000.00)
during the first term of Bid No. 08-25/26 pursuant to Public Contracting Code section 20919.25.
Bidders are not required to include Payment and Performance Bonds with their Bid Submittal.
Payment and Performance Bonds will be required on each individual Project/Job Order and
corresponding Contract/Purchase Order from the Master Agreement exceeding $25,000.00.
Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each
submitted form.
Unit Price General Contractor Services, Bid No. 08-25/26 Pre-Bid Clarification
Lake Elsinore Unified School District Page 15

PRE-BID CLARIFICATION FORM (For Contractor's Use)
PROJECT NAME: Unit Price General Contractor Services
PROJECT NUMBER: 08-25/26
Ricardo Felix Ricardo.Felix@leusd.k12.ca.us
TO: Lacy Jane Vanderboom EMAIL: Lacy.Vanderboom@leusd.k12.ca.us
DATE:
FROM: EMAIL:
DOCUMENT/DIVISION DRAWING
NUMBER: NUMBER:
REQUESTED CLARIFICATION:
RESPONSE TO CLARIFICATION:
Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each
submitted form.
Unit Price General Contractor Services, Bid No. 08-25/26 Pre-Bid Clarification
Lake Elsinore Unified School District Page 15

PRE-BID CLARIFICATION FORM(For Contractor's Use)
PROJECT NAME: Unit Price General Contractor Services
PROJECT NUMBER: 08-25/26
Ricardo Felix Ricardo.Felix@leusd.k12.ca.us
TO: Lacy Jane Vanderboom EMAIL: Lacy.Vanderboom@leusd.k12.ca.us
DATE:
FROM: EMAIL:
DOCUMENT/DIVISION DRAWING
NUMBER: NUMBER:
REQUESTED CLARIFICATION:
RESPONSE TO CLARIFICATION:
Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each
submitted form.
Unit Price General Contractor Services, Bid No. 08-25/26 Pre-Bid Clarification
Lake Elsinore Unified School District Page 15

PRE-BID CLARIFICATION FORM(For Contractor's Use)
PROJECT NAME: Unit Price General Contractor Services
PROJECT NUMBER: 08-25/26
Ricardo Felix Ricardo.Felix@leusd.k12.ca.us
TO: Lacy Jane Vanderboom EMAIL: Lacy.Vanderboom@leusd.k12.ca.us
DATE:
FROM: EMAIL:
DOCUMENT/DIVISION DRAWING
NUMBER: NUMBER:
REQUESTED CLARIFICATION:
RESPONSE TO CLARIFICATION:
Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each
submitted form.
Unit Price General Contractor Services, Bid No. 08-25/26 Pre-Bid Clarification
Lake Elsinore Unified School District Page 15

GENERAL CONTRACTOR SERVICES UNIT PRICES
1) RATES SHALL INCLUDE SUNDRIES & EQUIPMENT NECESSARY TO PERFORM WORK.
2) ENTIRE RATE SCHEDULE MUST BE FILLED OUT TO BE CONSIDERED FOR THE BID.
3) THE LOWEST BIDDERS WILL DETERMINED BY TOTALING HYPOTHETICALS 1 - 3.
4) MULTIPLE CONTRACTS MAY BE AWARDED BASED ON THE RESULTS OF THIS BID.
5) DISTRICT DOES NOT GUARANTEE A MINIMUM YEARLY CONTRACT AMOUNT.
MINIMUM MOVE-IN CHARGE FOR ANY JOB $
The "Minimum Move in Charge" shall be used only when the cost to perform a project, based on the unit pricing, is less than the actual cost to
mobilize a team to perform the project. The Minimum Move in Charge is not in addition to the line item pricing but in place of the line item pricing.
You may not charge both.
GENERAL CONTRACTOR SERVICES RATES
OVERTIME / HOLIDAY /
DESCRIPTION PREVAILING HOURLY
ITEM SATURDAY SUNDAY
(DIR CRAFT/CLASSIFICATION) WAGE RATES RATE
RATE RATE
ELECTRICIAN: INSIDE WIREMAN, TECHNICIAN -
1 $90.66 - $149.93 $ $ $
JOURNEYMAN
ELECTRICIAN: INSIDE WIREMAN, TECHNICIAN -
2 $35.58 - $94.87 $ $ $
APPRENTICE
3 PAINTER: INDUSTRIAL PAINTER - JOURNEYMAN $67.97 - $115.29 $ $ $
4 PAINTER: INDUSTRIAL PAINTER - APPRENTICE $35.94 - $65.27 $ $ $
PLUMBER: INDUSTRIAL AND GENERAL
5 $90.19 - $148.25 $ $ $
PIPEFITTER - JOURNEYMAN
PLUMBER: INDUSTRIAL AND GENERAL
6 $32.38 - $79.45 $ $ $
PIPEFITTER - APPRENTICE
PLUMBER: LANDSCAPE/IRRIGATION FITTER -
7 $72.40 - $115.70 $ $ $
JOURNEYMAN
PLUMBER: LANDSCAPE/IRRIGATION FITTER -
8 $36.52 - $69.96 $ $ $
APPRENTICE
CARPENTER: CABINET, INSULATION,
9 $81.32 - $133.56 $ $ $
HARDWOOD, ACOUSTICAL-JOURNEYMAN
10 CARPENTER & RELATED TRADES - APPRENTICE $39.64 - $74.19 $ $ $
11 FENCE BUILDER - JOURNEYMAN $76.19 - $124.44 $ $ $
LABORER: CARPENTRY, CABINET, FENCE &
12 $76.19 - $123.77 $ $ $
HARDWOOD FLOOR PROJECTS (GROUP 3)
DRYWALL INSTALLER / LATHER -
13 $81.65 - $133.89 $ $ $
JOURNEYMAN
14 DRYWALL INSTALLER - APPRENTICE $39.20 - $74.52 $ $ $
DRYWALL FINISHER: TAPE/TEXTURE -
15 $80.82 - $132.15 $ $ $
JOURNEYMAN
DRYWALL FINISHER: TAPE/TEXTURE -
16 $37.89 - $65.89 $ $ $
APPRENTICE
17 PLASTERER - JOURNEYMAN $78.20 - $124.38 $ $ $
18 PLASTERER - APPRENTICE $39.75 - $73.22 $ $ $
LABORER: DRYWALL, INSULATION &
19 $75.09 - $121.57 $ $ $
T-BAR PROJECTS (GROUP 1)
Bid No. 08-25/26 Page 1

GENERAL CONTRACTOR SERVICES RATES
OVERTIME / HOLIDAY /
DESCRIPTION PREVAILING HOURLY
ITEM SATURDAY SUNDAY
(DIR CRAFT/CLASSIFICATION) WAGE RATES RATE
RATE RATE
20 BRICKLAYER/BLOCKLAYER - JOURNEYMAN $74.86 - $122.78 $ $ $
21 BRICKLAYER/BLOCK LAYER - APPRENTICE $40.22 - $67.68 $ $ $
22 CEMENT MASON - JOURNEYMAN $77.53 - $125.23 $ $ $
23 CEMENT MASON - APPRENTICE $36.33 - $72.76 $ $ $
24 TILE LAYER - JOURNEYMAN $75.59 - $129.95 $ $ $
25 TILE LAYER - APPRENTICE $35.84 - $72.33 $ $ $
26 CEMENT FINISHER - JOURNEYMAN $78.53 - $127.23 $ $ $
27 STONEMASON - JOURNEYMAN $74.46 - $122.38 $ $ $
LABORER: BRICK/BLOCK, CEMENT, TILE &
28 $77.74 - $126.87 $ $ $
STONE PROJECTS (GROUP 4)
HAULING & HEAVY EQUIPMENT SERVICE RATES
OVERTIME / HOLIDAY /
DESCRIPTION PREVAILING HOURLY
ITEM SATURDAY SUNDAY
(DIR CRAFT/CLASSIFICATION) WAGE RATES RATE
RATE RATE
29 DRIVER: TRUCK - END DUMP/LOW BED $19.465 - $27.965 $ $ $
30 DRIVER: TRUCK - TRANSFER/ROLL-OFF $19.465 - $27.965 $ $ $
OPERATING ENGINEER: BOBCAT OR SIMILAR
31 $99.82 - $166.29 $ $ $
(SKID STEER) - GROUP 3
OPERATING ENGINEER: SKIPLOADER -
32 $99.53 - $169.93 $ $ $
GROUP 2, GROUP 6, GROUP 8
OPERATING ENGINEER: BACK HOE -
33 $101.31 - $170.51 $ $ $
GROUP 4, GROUP 8, GROUP 10, GROUP 12
SITE PREPARATION SERVICES
ITEM DESCRIPTION UNIT OF MEASURE BID UNIT PRICE
34 BACKFILL AND COMPACTION (90%) CUBIC YARD $
35 MANUAL GRADING CUBIC YARD $
36 TRACTOR GRADING CUBIC YARD $
37 CONCRETE REMOVAL CUBIC YARD $
38 CONCRETE SAW CUTTING PER HOUR $
Bid No. 08-25/26 Page 2

GENERAL CONTRACTOR SERVICES PROFIT MARGIN
General Contractors Cost of Material (non-retail) Profit, should not exceed fifteen percent (15%) of item.
Cost of Material (non-retail) Profit should not exceed five percent (5%) if work was performed by Subcontractor.
COST OF MATERIAL (NON-RETAIL)PROFIT MARGIN:
39 %
NOT TO EXCEED FIFTEEN PERCENT (15%)
SUBCONTRACTOR'S COST OF MATERIALS (NON-RETAIL) PROFIT MARGIN:
40 %
NOT TO EXCEED FIVE PERCENT (5%)
EQUIPMENT RENTAL PROFIT MARKUP: NOT TO EXCEED FIFTEEN PERCENT (15%)
41 MAY BE ADDED WITH INITIAL COST OF $300 OR MORE PER MCA EQUIPMENT RENTAL MANUAL %
(NO MARKUP SHALL BE ADDED FOR EQUIPMENT RENTAL OF LESS THAN $300)
Upon a written request from the Contractor within 60 days prior to the expiration of the initial or subsequent one year terms.
The bid pricing shall be adjusted for the following term in accordance with the applicable Regional Consumer Price Index
(CPI for the preceding 12 month period).
Company Name
Address
City
Phone Number
Email
License Number
Print Name
Signature
Bid No. 08-25/26 Page 3