NOTICE INVITING BIDS
NOTICE IS HEREBY GIVEN that the Governing Board of the Fontana Unified School District, hereinafter
referred to as “DISTRICT”, is calling for and will receive sealed bids for the award of a contract for: BID NO.
23/24-1668 RECYCLED WATER SITE CONVERSION PROJECT AT SIX SCHOOL SITES.
All bids shall be made and presented only on the forms presented by the District. Bids are due no later than
2:00 p.m. on the 12th day of January 2024 at Fontana Unified School District, Purchasing Department,
9680 Citrus Avenue, Building #30, Fontana, CA 92335. Any bids received after 2:00 p.m., the date specified
or after any extensions due to material changes shall be returned unopened. Bids received electronically will
NOT be accepted.
The Bid Opening will be conducted via Microsoft Teams, in order to provide adequate time for all perspective
bidders to log-in, bids will be opened publicly and read aloud promptly on January 12, 2024, at 2:30 p.m., via
Microsoft Teams. All bidders interested in attending the bid opening via Microsoft Teams must email
bidinquiries@fusd.net by 2:00 p.m. on January 12, 2024, to receive the link to the bid opening. Emails received
after 2:00 p.m. may not participate.
Bid Documents are available online with ARC (American Reprographics Company), Phone: (714) 424-8525.
To order Bid Documents from ARC as a download or hardcopy/paper, visit: https://www.e-
arc.com/location/costa-mesa/ under Planrooms click on “Order from PlanWell”, click on the “Go” button under
Public Planroom, and search Fontana Unified School District in the dropdown list, or call ARC and request the
Planwell Department for orders. Downloads are available at no charge. Hardcopy/paper cost will be available
with project information. The costs for all project documents are nonrefundable. Any mailing costs are direct
with reprographic company. Bidders shall be responsible for monitoring the website to obtain information
regarding any revisions for this solicitation. Failure to respond to required updates may result in determination
of a nonresponsive bid.
A MANDATORY JOB WALK will be conducted on Tuesday, January 2, 2024, promptly at 9:00 a.m.
Contractors and/or their representatives, are to meet at Henry J. Kaiser High School, in front of the
Administration Building, located at 11155 Almond Avenue, Fontana, CA 92337. Only those bidders who
attend the entire job walk will be eligible to bid this project. Late arrivals will not be permitted to participate;
there will be a sign-in sheet at the job walk.
All requests for information must be submitted, in writing, to Norma Reyes, Buyer, via email at
bidinquiries@fusd.net and received no later than 4:00 p.m. on January 4, 2024. Please direct all correspondence
with the subject line, “Bid No. 23/24-1668 Recycled Water Site Conversion Project”. No other questions or
requests for information will be accepted after this date and time.
Each bidder shall be a licensed contractor pursuant to the California Business and Professions Code and be
licensed to perform the work called for in the contract documents. The successful bidder must possess a valid
and active A or C-27 Contractor’s License, at time of bidding and licenses must be valid through project
completion. The Contractor’s California State License numbers shall be clearly stated on the Bid Form.
Subcontractors shall be certified and licensed pursuant to California law for the trades necessary to perform the
work called for in the contract documents and license must be valid through project completion.
Each bid must strictly conform with and be responsive to the contract documents as defined in the General
Conditions. The DISTRICT reserves the right to reject any or all bids or to waive any irregularities or
informalities in any bids or in the bidding.
Each bidder shall submit with its bid, on the form furnished with the contract documents, a list of the designated
subcontractors on this project as required by the Subletting and Subcontracting Fair Practices Act, California
Public Contract Code Sections 4100 et. seq.
In accordance with California Public Contract Code Section 22300, the DISTRICT will permit the substitution
of securities for any moneys withheld by the DISTRICT to ensure performance under the contract. At the request
and expense of the CONTRACTOR, securities equivalent to the amount withheld shall be deposited with the
DISTRICT, or with a state or federally chartered bank as the escrow agent, who shall then pay such moneys to
the CONTRACTOR. Upon satisfactory completion of the contract, the securities shall be returned to the
CONTRACTOR.
Each bidder’s bid must be accompanied by one of the following forms of bidder’s security: (1) cash; (2) a
cashier’s check made payable to the DISTRICT; (3) a certified check made payable to the DISTRICT; or (4) a
bidder’s bond executed by a California admitted surety as defined in Code of Civil Procedure Section 995.120,
made payable to the DISTRICT in the form set forth in the contract documents. Such bidder’s security must be
in an amount not less than ten percent (10%) of the maximum amount of bid as a guarantee that the bidder will
enter into the proposed contract, if the same is awarded to such bidder, and will provide the required Performance
and Payment Bonds and insurance certificates. In the event of failure to enter into said contract or provide the
necessary documents, said security will be forfeited.
Bidders are advised that this contract is a public work for purposes of the California Labor Code, which requires
payment of prevailing wages. Wage rates can be obtained from the Director of the Department of Industrial
Relations at http://www.dir.ca.gov/OPRL/dprewagedetermination.htm . All contractors bidding on a public
works project must be registered with the Department of Industrial Relations pursuant to Labor Code section
1725.5c
The DISTRICT 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 available from the Director of the Department of Industrial
Relations. Pursuant to California Labor Code Sections 1720 et seq., it shall be mandatory upon the
CONTRACTOR to whom the contract is awarded, and upon any subcontractor under such CONTRACTOR,
to pay not less than the said specified rates to all workers employed by them in the execution of the contract.
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 for the duration of the project.
This project is subject to labor compliance monitoring and enforcement of prevailing wage requirements by the
Department of Industrial Relations. The successful bidder and any listed subcontractor(s) shall be required to
furnish electronic certified payroll records directly to the Labor Commissioner, Division of Labor Standards
Enforcement.
No bidder may withdraw any bid for a period of ninety (90) calendar days after the date set for the opening of
bids.
Separate payment and performance bonds, each in an amount equal to 100% of the total contract amount, are
required, and shall be provided to the DISTRICT prior to execution of the contract and shall be in the form set
forth in the contract documents. All bonds (Bid, Performance, and Payment) must be issued by a California
admitted surety as defined in California Code of Civil Procedure Section 995.120.
Any request for substitutions pursuant to Public Contracts Code Section 3400 must be made on the form set forth
in the contract documents and included with the bid.
It is each bidder’s sole responsibility to ensure its bid is timely delivered and received at the location designated
as specified above. Any bid received at the designated location after the scheduled closing time for receipt of
bids shall be returned to the bidder unopened.
Engineer’s Estimate: $250,000
Fontana Unified School District
Board of Education
Ad Dates: 12/22/23 & 12/29/23
Mandatory Job Walk: 1/2/24 – 9:00 a.m.