| Location: | California |
|---|---|
| Posted: | Apr 23, 2026 |
| Due: | May 14, 2026 |
| Agency: | City of Santee |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | CIP 2026-02 |
| Publication URL: | To access bid details, please log in. |
Project Name: Citywide Slurry Seal and Roadway Maintenance Program 2026
Project Number: CIP 2026-02
Time for Completion: 50 working days
Engineer’s Estimate: $963,000.00
Bids Due: May 14, 2026 at 10:00 a.m.
Any questions relating to this project should be directed to Toby M. Espinola at (619) 258-4100 x 174, or via email at tobyespinola@cityofsanteeca.gov
If you wish to be placed on the plan holder’s list, please contact Toby M. Espinola at (619) 258-4100 x 174, or via email at tobyespinola@cityofsanteeca.gov
Documents:
Plans/Specifications
Plan Holder’s List
Newspaper Advertisement
Notice Requesting Bids
CITYWIDE SLURRY SEAL AND ROADWAY
MAINTENANCE PROGRAM 2026
CIP 2026-02
RFB Issued | April 2026
Bid Opening | May 14, 2026 at 10:00 am
Engineer's Estimate: $963,000.00
Time for Completion: 50 Working Days
City of Santee
10601 Magnolia Avenue * Santee, CA 92071
(619) 258-4100
www.CityofSanteeCA.gov
(This page is intentionally left blank)
i Citywide Slurry Seal and Roadway Maintenance Program 2026
CIP 2026-02
TABLE OF CONTENTS
NOTICE INVITING SEALED BIDS ................................................................................. 4
INSTRUCTIONS FOR BIDDERS .................................................................................... 8
SPECIFICATIONS AND CONTRACT DOCUMENTS .................................................. 19
SPECIAL PROVISIONS ............................................................................................... 20
PART 1 GENERAL PROVISIONS ................................................................................ 21
SECTION 1 - GENERAL ........................................................................................................21
1-2 TERMS AND DEFINITIONS .................................................................................21
SECTION 2 - SCOPE OF THE WORK ..................................................................................23
2-2 PERMITS ..............................................................................................................23
2-4 COOPERATION AND COLLATERAL WORK .......................................................23
2-5 THE CONTRACTOR'S EQUIPMENT AND FACILITIES .......................................23
2-9 CHANGED CONDITIONS ....................................................................................24
2-10 DISPUTED WORK ...............................................................................................24
SECTION 3 - CONTROL OF THE WORK .............................................................................29
3-2 SELF PERFORMANCE ........................................................................................29
3-5 INSPECTION ........................................................................................................29
3-6 THE CONTRACTOR'S REPRESENTATIVE ........................................................30
3-8 SUBMITTALS .......................................................................................................31
3-9 SUBSURFACE DATA ...........................................................................................32
3-10 SURVEYING ........................................................................................................32
3-11 CONTRACT INFORMATION SIGNS ....................................................................33
3-12 WORK SITE MAINTENANCE ...............................................................................33
3-13 COMPLETION, ACCEPTANCE AND WARRANTY ..............................................41
3-14 TECHNICAL STUDIES AND DATA ......................................................................43
SECTION 4 - CONTROL OF MATERIALS ............................................................................44
4-2 PROTECTION ......................................................................................................44
4-4 TESTING ..............................................................................................................44
4-9 CONSTRUCTION WORKMANSHIP AND TOLERANCES FOR WORK ...............46
4-10 PAYMENT ............................................................................................................47
SECTION 5 - LEGAL RELATIONS AND RESPONSIBILTIES ...............................................47
5-3 LABOR .................................................................................................................47
5-4 LIABILITY INSURANCE .......................................................................................51
5-7 SAFETY................................................................................................................56
5-8 LICENSING ..........................................................................................................57
5-10 NOTIFICATION AND COORDINATION................................................................58
SECTION 6 - PROSECUTION AND PROGRESS OF THE WORK .......................................59
6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF THE WORK ..........59
6-2 PROSECUTION OF THE WORK..........................................................................62
6-3 TIME OF COMPLETION .......................................................................................62
6-4 DELAYS AND EXTENSIONS OF TIME ................................................................63
6-5 USE OF IMPROVEMENTS DURING CONSTRUCTION ......................................64
6-9 LIQUIDATED DAMAGES .....................................................................................64
6-10 RIGHT TO AUDIT .................................................................................................65
SECTION 7 - MEASUREMENT AND PAYMENT ..................................................................66
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7-1 MEASUREMENT OF QUANTITIES FOR UNIT PRICE WORK ............................66
7-2 LUMP SUM WORK ...............................................................................................66
7-3 PAYMENT ............................................................................................................66
7-4 PAYMENT FOR EXTRA WORK ...........................................................................74
7-6 WAIVER OF CLAIMS ...........................................................................................76
PART 2 CONSTRUCTION MATERIALS ...................................................................... 77
SECTION 203 - BITUMINOUS MATERIALS .........................................................................78
SECTION 211 - MATERIAL TESTS .......................................................................................79
SECTION 219 - SITE FURNISHINGS ...................................................................................80
PART 3 CONSTRUCTION METHODS ......................................................................... 81
SECTION 301 - SUBGRADE PREPARATION, TREATED MATERIALS, AND PLACEMENT
OF BASE MATERIALS ..........................................................................................................81
SECTION 302 - ROADWAY SURFACING .............................................................................81
SECTION 303 - CONCRETE AND MASONRY CONSTRUCTION ........................................90
PART 4 EXISTING IMPROVEMENTS .......................................................................... 97
SECTION 400 - PROTECTION AND RESTORATION ..........................................................97
SECTION 401 - REMOVAL...................................................................................................99
SECTION 402 - UTILITIES ................................................................................................. 101
PART 6 - TEMPORARY TRAFFIC CONTROL .......................................................... 104
SECTION 600 - ACCESS .................................................................................................... 104
SECTION 601 - TEMPORARY TRAFFIC CONTROL FOR CONSTRUCTION AND
MAINTENANCE WORK ZONES ......................................................................................... 105
CONTRACT EXHIBITS ............................................................................................... 115
BID SUBMITTAL PACKAGE ..................................................................................... 135
PROPOSAL ......................................................................................................................... 137
BID SCHEDULE .................................................................................................................. 138
SIGNATURE SHEET ........................................................................................................... 139
BID BOND ........................................................................................................................... 141
INFORMATION REQUIRED OF BIDDER ............................................................................ 144
DESIGNATION OF SUBCONTRACTORS ........................................................................... 146
PUBLIC WORKS CONTRACTOR REGISTRATION CERTIFICATION ................................ 148
GUARANTEE ...................................................................................................................... 149
NON-COLLUSION AFFIDAVIT / DECLARATION ................................................................ 150
CARB FLEET COMPLIANCE CERTIFICATION .................................................................. 152
IRAN CONTRACTING ACT CERTIFICATION ..................................................................... 153
SAMPLE CONTRACT DOCUMENTS ........................................................................ 154
AGREEMENT ...................................................................................................................... 155
BID SCHEDULE .................................................................................................................. 156
PERFORMANCE BOND ...................................................................................................... 162
PAYMENT BOND (LABOR AND MATERIALS) ................................................................... 166
WORKERS' COMPENSATION INSURANCE DECLARATION ............................................ 169
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Citywide Slurry Seal and Roadway Maintenance Program 2026
CIP 2026-02
CITY OF SANTEE
STATE OF CALIFORNIA
NOTICE INVITING SEALED BIDS
NOTICE IS HEREBY GIVEN, that the City of Santee, City, invites sealed bids for:
CITYWIDE SLURRY SEAL AND ROADWAY MAINTENANCE
PROGRAM 2026
CIP 2026-02
Sealed bids will be received at the Office of City Clerk, City of Santee, 10601 Magnolia
Avenue, Building 3, Santee, CA 92071 until 10:00 a.m. on Thursday, May 14, 2026 at
which time they will be publicly opened and read aloud at said office. Any bidder who
fails to submit its documentation by the above date and time shall have that Bid rejected
and returned unopened. Bids shall be valid for a period of 90 calendar days after the bid
opening date.
Work to be done includes the furnishing of all labor, materials and equipment necessary
for the CITYWIDE SLURRY SEAL AND ROADWAY MAINTENANCE PROGRAM 2026
including but not limited to crack sealing, asphalt patching, concrete, ARAM, slurry seal
and all related and necessary work as defined in the contract documents (the "Project").
Contract Documents, including Plans, Specifications and Proposal Forms, may be
examined and/or downloaded on the City's website at www.cityofsanteeca.gov.
Contract Documents may also be examined at the City Clerk's Office, 10601 Magnolia
Avenue, Building 3, Santee, CA 92071-1266. All bidders shall notify the City of Santee
to be added to the bidder's list if plans and specifications are downloaded from the City's
website in order to receive any addendums to the contract documents.
Each bid must conform and be responsive to the Contract Documents and all plans,
specifications and proposal forms described above.
Each bid must be submitted in a sealed envelope bearing on the outside the name of
bidder, the bidder's address, the name of the project for which the bid is submitted and
the appropriate State Contractor's License designation held by the bidder. If forwarded
by mail, the sealed envelope containing the bid must be enclosed in another envelope
addressed to the City Clerk, City of Santee, 10601 Magnolia Avenue, Building 3, Santee,
CA 92071-1266.
Bid Guarantee / Bid Bond:
Each bidder must submit a bid to the City Clerk on standard forms available in the Office
of the Director of Engineering. Said bid is to be accompanied by a certified or cashier's
check, cash deposit, or a bidder's bond made payable to the City of Santee, in an amount
not less than 10 percent (10%) of the total bid submitted. The bid security shall be
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provided as a guarantee that within ten (10) calendar days after the City provides the
successful bidder the Notice of Award, the successful bidder will enter into a contract and
provide the necessary bonds and certificates of insurance to the City. The bid security
will be declared forfeited if the successful bidder fails to comply within said time. No
interest will be paid on funds deposited with the City. Additional detail regarding the bid
bond is set forth in the Information for Bidders, below.
Contractor Registration:
Pursuant to Labor Code Sections 1725.5 and 1771.1, all contractors and subcontractors
that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public
work must be registered with the Department of Industrial Relations. No bid will be
accepted nor any contract entered into without proof of the contractor's and
subcontractors' current registration with the Department of Industrial Relations to
perform public work. If awarded a Contract, the Bidder and its subcontractors, of any tier,
shall maintain active registration with the Department of Industrial Relations (including
payment of all required registration and annual renewal fees) for the duration of the
Project.
Any listed and/or unlisted subcontractor working for a public works project shall be
replaced by the Contractor immediately upon notice by the City or Contractor that the
subcontractor is unregistered. The Contractor shall be responsible for any costs
associated with the replacement of a Subcontractor for failure to be registered with the
Department of Industrial Relations as a qualified Contractor to perform work on a public
works project.
This Project is subject to compliance monitoring and enforcement by the Department of
Industrial Relations. In bidding on this Project, it shall be the Bidder's sole responsibility
to evaluate and include the cost of complying with all labor compliance requirements
under this contract and applicable law in its Bid.
Any bid submitted by a bidder who is unregistered at the time of bid opening shall be
deemed a non-responsible bid and their bid shall be rejected.
License Requirements:
Pursuant to Section 7028.15 of the Business and Professions Code and Section 3300 of
the Public Contract Code, all bidders must possess proper licenses for performance of
this Contract at the time of submitting their bid. Contractors shall possess the following
State of California Contractor's licenses, or such other licenses as may be allowed by law,
at the time of bid submission in order to perform the work: Class "A".
Subcontractors must possess the appropriate licenses for each specialty work
subcontracted. Contractors who are ineligible to perform work on a public works project
pursuant to Section 1777.1 or Section 1777.7 of the Labor Code are prohibited from
bidding on this Project.
Prevailing Wages:
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Bidders are advised that this Contract is a public work for purposes of the California Labor
Code, which requires payment of prevailing wages. This project is subject to compliance
monitoring and enforcement by the State of California, Department of Industrial Relations.
Pursuant to Labor Code Section 1773, the City has obtained from the Director of the
Department of Industrial Relations the general prevailing rate of per diem wages and the
general prevailing rate for holiday and overtime work in the locality in which this work is
to be performed for each craft, classification or type of worker needed to execute the
contract. These per diem rates, including holiday and overtime work, as well as employer
payments for health and welfare, pension, vacation, and similar purposes are on file at
the Office of the Director of Engineering, and also available from the Director of the
Department of Industrial Relations. These per diem rates will be made available to any
interested party upon request. A copy of these prevailing wage rates may be obtained
via the internet at www.dir.ca.gov/dlsr. Each Contractor to whom a Contract is awarded
and every Subcontractor must pay the prevailing rates, post copies thereof at the job site
and otherwise comply with applicable provisions of state law.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any
Subcontractor under them, to comply with all Labor Code provisions, which include, but
are not limited to the payment of not less than the said specified rates to all workers
employed by them in the execution of the Contract, employment of apprentices, retention
of payroll records, hours of labor and debarment of Contractors and Subcontractors.
This Project is subject to compliance monitoring and enforcement by the Department of
Industrial Relations. In bidding on this project, it shall be the Bidder's sole responsibility
to evaluate and include the cost of complying with all labor compliance requirements
under this contract and applicable law in its bid.
Employment of Apprentices
Contractor and all subcontractors shall comply with the requirements of Labor Code
Sections 1777.5 and 1777.6 in the employment of apprentices. Information relative to
apprenticeship standards, wage schedules, and other requirements may be obtained
from the Director of Industrial Relations, ex officio the Administrator of Apprenticeship,
San Francisco, California, or from the Division of Apprenticeship Standards and its branch
offices. Knowing violations of Labor Code Section 1777.5 will result in forfeiture not to
exceed one hundred dollars ($100.00) for each calendar day of non-compliance pursuant
to Labor Code Section 1777. The responsibility for compliance with this section shall rest
upon the Contractor.
Interest in More Than One Bid:
No bidder shall be allowed to make, submit or be interested in more than one bid for the
same work unless alternate bids are specifically called for. However, a person, firm,
corporation or other entity that has submitted a sub-proposal to a bidder, or that has
quoted prices of materials to a bidder, is not thereby disqualified from submitting a sub-
proposal or quoting prices to other bidders submitting a bid to the City.
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Changes to Bid Invitation:
Any material changes, additions, or deletions to the bid invitation within 72-hours of the
date and time for opening of bids described herein shall result in an extension of time for
the submission of such bids by no less than 72-hours.
Rejection of Bids:
The City Council reserves the right to reject any or all bids and to waive any informality
or irregularity in any bid received and to be the sole judge of the merits of the respective
bids received. The award, if made, will be made to the lowest responsive and responsible
bidder.
Award of Contract:
The City shall determine the lowest bid as the Bidder submitting the lowest bid as defined
in the Bid Schedule for the "Base Bid" who is deemed responsive and responsible.
Award of the base bid for the Project shall be based upon funds available.
Contract Bonds:
The Successful Bidder will be required to furnish a Performance Bond in the amount of
one hundred percent (100%) of the Total Bid Price, and a Payment (Material and Labor)
Bond in the amount of one hundred percent (100%) of the Total Bid Price, on the forms
provided and in the manner described in the Bid Documents. The Bid Bond will be
forfeited should the bidder to whom the Contract is awarded fail to enter into the Contract
and provide the required Performance and Payment Bonds and Certificate(s) of
Insurance within ten (10) calendar days after the date of receipt of Notice of Award of the
Contract pursuant to the terms of said Bid Bond.
Monies withheld by the City to ensure performance under the contract may be released
in accordance with Public Contract Code 22300 and these Contract Documents. Pursuant
to Public Contract Code Section 22300, for monies earned by the Contractor and withheld
by the City of Santee to ensure the performance of the Contract, the Contractor, may, at
its option, choose to substitute securities meeting the requirements of said Public
Contract Code Section 22300.
No bidder may withdraw his or her bid for a period of sixty (60) calendar days after the
date set for the opening of bids.
The City of Santee complies with the Americans with Disabilities Act. If you require
reasonable accommodations for the pre-bid conference or bid opening, please contact
the Office of the City Clerk, (619) 258-4100, at least 48 hours prior to the meeting.
_________________________
Toby M. Espinola, P.E.
Senior Civil Engineer
City of Santee, California
END OF NOTICE INVITING BIDS
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INSTRUCTIONS FOR BIDDERS
PREPARATION OF PROPOSAL FORMS
1. Preparation: The City invites bids, on the forms attached under "Bid Submittal
Package," to be submitted until the time and at the place set for the opening of bids
in the published "Notice to Contractors." Bids not presented on forms so furnished
will be disregarded. All bids must be under sealed cover. The City will not accept
any bids or bid modifications submitted by facsimile or electronic mail transmission.
The Bids forms are contained herein, together with the Notice to Contractors,
Agreement and Special Provisions. The Bids forms within these documents may be
detached therefrom. The bid shall set forth the unit price bid clearly in legible figures,
in the respective space provided in the Bid Schedule, and shall be signed by the
bidder, who shall fill out all blanks in the bid forms as herein required.
In case of discrepancy between the unit price and the total set forth for the item, the
written unit price shall prevail, provided, however, if the amount set forth as a unit
price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or in the
case where the unit price is the same as the entry in the "Total" column, then the
amount set forth in the "Total" column for the item shall prevail in accordance with
the following:
A. As to the lump sum items, the amount set forth in the "Total" column shall be
the unit price.
B. As to the unit price items, the amount set forth in the "Total" column shall be
divided by the estimated quantity for the item and the price thus obtained shall
be the unit price.
Any error in the addition of the amounts constituting the items of the Bid Schedule
will be corrected and such corrected total(s) shall be used to determine the
successful bidder. All prices or sums shall include all sales and other taxes which
may be applicable.
The bid must be executed in accordance with these instructions and the instructions
contained on the forms provided. If the bidder is an individual or a partner, the
signature on the bid and the Bid Bond must be the same as the name of the bidder
shown on other parts of these forms. (Showing the name as "J.E. Doe" and the
signature as "John E. Doe" may be considered as an irregularity.)
2. Ethics in Bidding: The City expects the bidders to maintain high ethical standards
in engaging in the competitive bidding process. The bid amount of one bidder should
not be divulged to another before the award of the subcontract or order, nor should
it be used by bidders to secure a lower bid from another bidder on that project (bid
shopping). Subcontractors or suppliers should not request information for the bidder
regarding any sub-bid in order to submit a lower proposal on that project (bid
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CIP 2026-02
peddling). The City will consider any bidder found to be engaging in such practices
to be a non-responsible bidder and may reject its bid on that ground.
3. Modifications on the Submitted Bid: Each Bidder shall submit its Bid in strict
conformity with the requirements. Modifications, changes or additions to the bid may
be considered an irregularity. Erasures, interlineations, or corrections in preparing
the bids must be initialed by the person(s) signing the bid in the margin immediately
opposite the correction. Alternate proposals will not be considered unless called for.
Unauthorized additions, modifications, revisions, conditions, limitations, exclusions
or provisions attached to a Bid may render it non-responsive and may cause its
rejection. Bidders shall not delete, modify, or supplement the printed matter on the
Bid Forms, or make substitutions thereon. Oral, telephonic and electronic
modifications will not be considered.
4. The Award of the Contract: If made by the City, will be as specified in the Notice
to Contractors Inviting Bids.
5. No Telephone Availability: Bidders are advised that on bid date telephones will not
be available at the City Administrative Offices for use by bidders or their
representatives.
6. Bid Guarantee: Each bid shall be accompanied by cash, a certified or cashier's
check, or a bidder's bond in the amount of not less than 10 percent of the maximum
amount of the bid; the check or bond made payable to the order of the City of Santee.
Said check or bond shall be given as a guarantee that the bidder will, within ten (10)
days after being requested to do so by the City, enter into a contract and provide the
required bonds and insurance contracts if awarded the work; if the bidder to whom
the work has been awarded and to whom the request has been made refuses or
fails to enter into said contract and provide the required bonds and insurance
contracts within the specified time, the check shall be forfeited to the City or the
Contractor and surety on the bond shall be liable to the City for the amount thereof
in accordance with its terms. No interest shall be paid on funds deposited with the
City. When the lowest responsible bidder executes and delivers to the City the
required contract documents, the bid bond or the certified or cashier's check will be
returned to the unsuccessful bidder no later than sixty (60) calendar days after the
award of contract.
7. Disqualification of Bidders: A bidder shall be considered disqualified for any of
the following reasons:
(a) Submitting more than one bid from the same partnership, firm, or corporation
under the same or different name.
(b) Evidence of collusion among bidders. Bidders participating in such collusion
shall be disqualified as bidders for any future work of the City until any such
participating bidder has been reinstated by the City as a qualified bidder.
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Citywide Slurry Seal and Roadway Maintenance Program 2026
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