Major Construction - Current Bids Available

Unless otherwise noted in the project description, you may purchase the plans and specifications at the Municipal Services Agency, Site Improvement and Permits Section, located in the County Administration Building, 827-7th Street, Room 105, Sacramento, CA 95814, telephone (916) 874-6544 between the hours of 9:00 a.m. - 4:30 p.m. Monday through Thursday.

Plans, Specifications, and Contract Bid Documents can also be purchased for a non-refundable cost per set, which includes shipping and handling via UPS Ground. This cost for each project is listed with the bid advertisement. For overnight delivery please provide your UPS account number.

Make a check payable to the County of Sacramento and send it via private courier (e.g. UPS, FED-EX, etc.) to: County of Sacramento, 827 7th Street, Room 105, Sacramento, CA 95814, Attn: Contracts.

Indicate, in your request, the number of plans desired, Company Name, Company Address, City, State, Zip Code, Phone Number, and Fax Number.

The projects listed below might also have downloadable sections available through ebidboard.com, a third-party bid management web service. To view the list of projects please click here.

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NOTICE: The Standard Construction Specifications, which are incorporated by reference in the Contract Documents, are revised and effective for contracts approved for advertisement for bids on and after January 1, 2008. For any contract approved for advertisement prior to March 15, 2004, the September 2001 version of the Specifications shall apply unless otherwise stated in the Special Provisions. For any contract approved for advertisement after March 15, 2004, but prior to January 1, 2008, the March 2004 version of the Specifications shall apply unless otherwise stated in the Special Provisions. All addenda or variances issued relative to the September 2001 Specifications shall remain in effect for projects subject to the September 2001 Specifications. All addenda or variances issued relative to the March 2004 Specifications shall remain in effect for projects subject to the March 2004 Specifications.

Copies of the revised Standard Construction Specifications may be purchased for the price of $30.00 plus 7.75% sales tax from County of Sacramento Site Improvement and Permits Section, 827 Seventh Street, Room 105, Sacramento, California. Mail order requests should be sent to County of Sacramento, Municipal Services Agency, Site Improvement and Permits Section, 827 7th Street, Room 105, Sacramento, CA 95814. For all mail orders, there is a postage and handling charge of $7.25 for the first copy, $11.85 for two copies, plus $4.60 for each additional copy over two copies.

The Standard Specifications can also be viewed and downloaded at: www.saccountyspecs.net

Planholders may be viewed through ebidboard.com, a third-party bid management web service.  To view the list of projects on ebidboard.com please click here.

  

Bid Due: 7/11/2013

4149

ASPHALT CONCRETE OVERLAY PROJECT – 2013 FEDERAL

  The work to be performed includes all labor, materials, and equipment associated with placing rubberized asphalt concrete pavement overlay, slurry seal, repairing failed pavement (base repair), grinding the pavement to accommodate the overlay (cold planning), adjusting manholes to grade, installing sidewalk accessibility ramps, replacing detector loops, placing pavement striping, markings, and markers, as well as other items and details described in the Project Special Provisions. The County of Sacramento has established the following goal for Disadvantaged Business Enterprise (DBE) participation for this project: Nine percent (9%) A pre-bid meeting will be held June 26, 2013, 10:00 am at the Traffic Operations Center, 9630 Conservation Way, Sacramento, CA, to review DBE requirements, Attendance is not mandatory but will be considered in determining good faith effort to obtain DBE participation. THIS PROJECT IS SUBJECT TO THE “BUY AMERICA” PROVISIONS OF THE SURFACE TRANSPORTATION ASSISTANCE ACT OF 1982 AS AMENDED BY THE INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991. Each bid must be submitted on the bid forms provided and be accompanied by security in the form of a bid bond issued by a corporate surety, a certified check or cashier's check payable to the Treasurer of Sacramento County, or cash for an amount not less than ten percent (10%) of the aggregate sum of the bid. This contract is subject to State contract non-discrimination and compliance requirements pursuant to Government Code Section 12990. The County will affirmatively insure that in any contract entered into pursuant to this advertisement, DBEs will be afforded full opportunity to submit bids and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. All labor on the project shall be paid no less than the minimum wage rates as established by the U.S. Secretary of Labor or as determined by the Director of the California Dept of Industrial Relations. The higher of the two rates will be paid in accordance with the following acts and codes: 1) The Davis-Bacon Act, 2) Section 1770, and following, of the California Labor Code. A copy of the minimum wage rates established by the Secretary of the U.S. Deptt of Labor is included in the specifications, and copies of the prevailing rate of per diem wages as determined by the Director of the California Dept of Industrial Relations are on file at the Clerk of the Board , 700 H St #2450, Sacramento, CA 95814 and are also available at http://www.dir.ca.gov/DLSR/PWD. The County will not accept lower State wage rates not specifically included in the Federal Minimum Wage Decision. This includes “helper” (or other classifications based on hours of experience) or any other classification not appearing in the Federal Wage Decision. Where the Federal Wage Decision does not contain the State wage rate determination otherwise available for use by the Contractor and subcontractors, the Contractor and subcontractors shall pay not less than the Federal minimum wage rate which most closely approximates the duties of the employees in question. The County of Sacramento received final approval from the Director of the California Department of Industrial Relations as a Labor Compliance Program effective March 15, 1994. All questions regarding this Labor Compliance Program and prevailing wage requirements should be directed to the Labor Compliance Section at (916) 875-2700. Pursuant to California Contract Code Section 22300, the Contractor may, at its own expense, substitute securities for any money being withheld by the County to ensure performance under this contract. The Board reserves the right to reject any or all bids, to waive any informality in any bid, and to determine which bid, in the judgment of the Board, is the lowest responsive bid of a responsible bidder.
  0 addendum(s) to this contract.
  Engineer's Estimate: $3,065,000.00
  Plans and Specs: $50.00
  Contractor License Requirement: A
  Design Engineer: KEN WICK
875-5336
  View Current Plan Holders for Bid #4149
Bid Due: 7/11/2013

4171

KIEFER LANDFILL MULTI-PURPOSE AREA ASPHALT REHABILITATION

  The Kiefer Landfill Multi-Purpose Area was constructed in 2005, and since that time has continuously been used for receiving, processing, storage, and handling of green waste. The area is asphalt paved and surrounded on three sides by a 10-foot chain-link fence. Green waste is processed utilizing a trommel screen or grinder. Processed green material destined for use as alternative daily landfill cover is stockpiled on the pad. The asphalt pavement of the Multi-Purpose Area has experienced significant wear and is in need of rehabilitation to extend its useful life. The current surface condition consists of widespread interconnected fatigue (alligator) cracks. Design calculations indicate that an asphalt concrete overlay thickness of eight inches will be needed to extend the service life by 10 years. The surface will be prepared by the cold milling three inches of the existing asphalt. A high performance asphalt concrete material, Caltrans hot mix asphalt Type C, will be utilized for the overlay. A pre-bid conference and walk-through will be held for the purpose of reviewing and answering questions regarding this project. Any interested contractor or his/her agents are encouraged to attend. Representatives of the owner and Design Consultant will be present for questions. PRE-BID CONFERENCE DATE, TIME, & LOCATION: June 19, 2013 @ 10:00 a.m. KIEFER LANDFILL ADMINISTRATION BUILDING, 12701 Kiefer Boulevard., SLOUGHHOUSE, CALIFORNIA 95683 Award of this contract requires a valid California contractors license with the classification identified below. Contract Documents may be purchased at the Technical Resources Section of Development and Surveyor Services, located in the County Administration Building, 827 - 7th Street, Room 101, Sacramento, CA 95814, telephone Thomas Dixon @ 916-874-5607 between the hours of 9:00 a.m. and 4:30 p.m. Monday through Thursday. The cost for each set is $ 10.--. The Standard Construction Specifications, which are incorporated by reference in the Contract Documents, are also on sale at the above location. As a courtesy to potential bidders, files of the plan set and specifications will be available on-line at www.sacgreenteam.com. NOTE: Plans must still be purchased downtown in order to be listed on the official ‘Bid Holders List and receive all addenda. PRE-BID QUESTIONS Fax or E-mail: to attention of Project Manager Michael Anderson, PE, Sacramento County Department of Waste Management and Recycling: Fax: 916-854-9212 or E-mail: andersonmi@saccounty.net. The last day to submit questions is June 28, 2013. A list of questions and answers will be emailed out no later than July 5, 2013 as an addendum to this RFB. Go to www.saccountyspecs.net for the County of Sacramento Standard Construction Specifications, adopted by the Board of Supervisors and as revised January 2008. Each bid must be submitted on the bid forms provided in the Contract Documents. Each bid must also be accompanied by security in the form of a bid bond issued by a corporate surety, a certified check, or cashiers check payable to the Treasurer of Sacramento County, or cash for an amount not less than ten percent (10%) of the aggregate sum of the bid. The successful bidder shall be required to execute a Material and Labor Payment Bond and Performance Bond, issued by a corporate surety, acceptable to the County of Sacramento, each for not less than one hundred percent (100%) of the contract price.
  0 addendum(s) to this contract.
  Engineer's Estimate: $417,118.00
  Plans and Specs: $10.00
  Contractor License Requirement: A
  Design Engineer: MIKE ANDERSON
876-9817
andersonmi@saccounty.net
  View Current Plan Holders for Bid #4171
Bid Due: 7/11/2013

4183

WHITE ROCK DUMP CLOSURE DUMP-1 AND DUMP-2

  The work to be performed under this contract includes the furnishing of all labor, materials, equipment, transportation and services necessary for work related to the clean closure of White Rock Dump 2 (WRD 2) and consolidation of burn dump debris and contaminated soil at the White Rock Dump 1 (WRD 1). The work will include site preparation activities, earthwork, excavation and transport of burn debris from WRD 2 to WRD 1, maintenance of the existing perimeter fence along White Rock Road, and installation of temporary fencing as necessary around the WRD 1 debris consolidation/clean closure area to restrict cattle access, consolidation and compaction of burn debris at WRD 1, construction of a final soil cover at WRD 1, installation of a perimeter fence at WRD 1, and hydroseeding of Contractor-prepared and disturbed soil surfaces. A non-mandatory pre-bid conference and walk-through will be held for the purpose of reviewing and answering questions regarding this project on JUNE 18, 2013 at 8:00 AM or JUNE 25, 2013 at 8:00 AM at AEROJET-GENERAL CORPORATION, 10951 WHITE ROCK ROAD, CONFERENCE ROOM 103, RANCHO CORDOVA, CA 95670. Any interested contractor or his/her agents are encouraged to attend. Representatives of the owner will be present for questions. Aerojet is a secured facility; therefore Contractors shall sign up for the pre-bid conference by contacting Dennis Fong at (916) 876-6313 or email: fongde@saccounty.net. Name given for sign-up sheet shall match drivers license. Last day to sign up for the pre-bid meeting on June 18 is June 13, 2013 at the end of business day 5pm Pacific Standard Time. Last day to sign up for the pre-bid conference on June 25, 2013 is June 20, 2013 at the end of business day 5pm Pacific Standard Time. There will be a 2person limit from each company and persons attending the pre-bid conference meeting shall meet the following requirements: Contractors shall be US citizens, Contractors shall show their drivers license, Contractors shall view a 15-minute Aerojet safety video (unless viewed within last 12 months), No cameras or use of cell-phone cameras is allowed at the Aerojet Site (WRD2), Contractors shall be transported from the conference room location to the project sites (WRD1 & 2) and back to the conference room location via multi-passenger vans driven by Aerojet or by project consultant personnel, Contractors shall be available for approximately 4 hours to complete the pre-bid conference and walk-through of the project sites. Contractors who do not sign up for the pre-construction meeting or who do not meet the requirements will not be allowed into the pre-bid meeting. California contractors license required: A Contract Documents on a compact disc (CD) may be purchased at the Municipal Services Site Improvement and Permits Section (SIPS), located in the County Administration Building, 827 7th Street, Room 105, Sacramento, CA 95814, telephone (916) 874-6544 between the hours of 9:00 a.m. - 4:30 p.m. Monday through Friday. The non-refundable cost for a CD is $6. The Standard Construction Specifications, which are incorporated by reference in the Contract Documents, are also on sale at the above location for $30.00, or may be downloaded from the County website at www.saccountyspecs.net. Please direct pre-bid questions to the Project Manager Dennis Fong, Sacramento County Architectural Services Division, telephone (916) 876-6300, or by E-mail at fongde@saccounty.net.
  0 addendum(s) to this contract.
  Engineer's Estimate: $1,218,000.00
  Plans and Specs: $6.00
  Contractor License Requirement: A
  Design Engineer: DENNIS FONG
876-6313
  View Current Plan Holders for Bid #4183
Bid Due: 7/18/2013

4182

KIEFER LANDFILL 2013 GAS EXTRACTION WELLS AND PIPING INSTALATION

  The work to be performed under this contract includes furnishing all labor, materials, and equipment for construction of improvements to the existing landfill gas collection system. The work will include the construction of 8 vertical gas collection wells, installation of wellheads, and installation of 3-inch lateral piping. A pre-bid conference and walk-through will be held on Tues. 7/2/13 @ 10 a.m. at KLF ADMIN BUILDING, 12701 KIEFER BL SLOUGHHOUSE, CA for the purpose of reviewing and answering questions regarding this project. Any interested contractor or his/her agents are encouraged to attend. Representatives of the owner will be present for questions. Copies of the project plans and specifications can be obtained by bidders at no cost at the Kiefer Landfill, 12701 Kiefer Blvd. Sloughhouse, CA 95683, Building 400a. Upon receipt of the plans and specifications, all potential bidders must immediately and legibly complete the plan holders log and provide the following information: company name, contact name, physical mailing address (cannot be a P.O. box), phone number, fax number, and company email address. This will ensure that the potential bidder will receive all addenda that are issued. DWMR will use this information for maintenance of the official plan holders list and issuance of any addenda. As a courtesy to potential bidders, files of the plan set and specifications are available on-line at http://www.wmr.saccounty.net/Pages/Bids.aspx. Award of this contract requires a valid CA contractors license with the classification identified below. Submit all questions relating to this request for bid by 5:00 p.m., July 11, 2013, to Tim Israel, PE at israelt@saccounty.net. DWMR will not respond to questions after this date. A list of the questions and answers will be emailed in 3 business days as an addendum to this RFB. Each bid must be submitted on the bid forms provided in the Contract Documents. Each bid must also be accompanied by security in the form of a bid bond issued by a corporate surety, a certified check, or cashier's check payable to the Treasurer of Sacramento County, or cash for an amount not less than ten percent (10%) of the aggregate sum of the bid. The successful bidde rmust execute a Material and Labor Payment Bond and Performance Bond, issued by a corporate surety, acceptable to COUNTY, each for not less than one hundred percent (100%) of the contract price. Pursuant to the California Labor Code Section 1720 and following, and Section 1770 and following, the successful bidder shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California DIR. This is a construction project in accordance with Section 1771.5 of the CA Labor code. All questions regarding this Labor Compliance program should be directed to the Labor Compliance Section at (916) 875-2711. Copies of the prevailing wage determinations are on file in the office of the Clerk of the Board and are available from the labor compliance office at (916) 875-2711. Pursuant to CA Contract Code Section 22,300, the contractor may, at its own expense, substitute securities for any money being withheld by the County to ensure performance under this contract. The Board reserves the right to reject any or all bids, to waive any informality in any bid, and to determine which bid, in the judgment of the Board, is the lowest responsive bid of a responsible bidder. For questions on contract documents call Tim Israel, Project Manager, at (916) 876-9431. By order of the Board of Supervisors of the County of Sacramento, CA, dated June 18, 2013.
  0 addendum(s) to this contract.
  Engineer's Estimate: $200,000.00
  Plans and Specs: $0.00
  Contractor License Requirement: A
  Design Engineer: TIMOTHY ISRAEL
876-9431
  View Current Plan Holders for Bid #4182
Bid Due: 7/25/2013

4180

RIO COSUMNES CORRECTIONAL CENTER CHRISTOPHER BOONE FACILITY REPLACE INTERCOM SYSTEM

  The work to be performed under this contract includes the furnishing of all labor, materials, equipment, transportation and services necessary to replace the inmate intercom system in housing unit Christopher Boone Facility. An optional pre-bid conference and walk-through will be held on 7/11/13 at 2pm for the purpose of observing the existing conditions of the job site. Any interested contractor or his/her agents are encouraged to attend. Security Background Investigation Form must be submitted to project manager by 7/8/13 in order to attend the optional pre-bid meeting. During the pre-bid conference, you will be entering secured areas of the facility, and the following restrictions apply: No use of phones  all phones must be turned off, No weapons of any kind are allowed. No cameras are allowed. No talking with or in the vicinity of inmates. Pre-bid questions may be submitted to the Project Manager Edward Go, Sacramento County Architectural Services Division, by E-mail at goe@saccounty.net. California contractors license required: C-7, Low Voltage Systems Contract Documents on compact disk (CD) may be purchased at the Municipal Services Site Improvement and Permits Section (SIPS), located in the County Administration Building, 827 7th Street, Room 105, Sacramento, CA 95814, telephone (916) 874-6544 between the hours of 9:00 a.m. - 4:30 p.m. Monday through Friday. The non-refundable cost for each set is $6. The Standard Construction Specifications, which are incorporated by reference in the Contract Documents, are also on sale at the above location for $30.00, or may be downloaded from the County website at www.saccountyspecs.net. Each bid must be submitted on the proposal bid forms provided in the Contract Documents. Each bid must also be accompanied by security in the form of a bid bond issued by a corporate surety, a certified check, or cashiers check payable to the Treasurer of Sacramento County, or cash for an amount not less than ten percent (10%) of the aggregate sum of the bid. The successful bidder shall be required to execute a Material and Labor Payment Bond and Performance Bond, issued by a corporate surety, acceptable to the County of Sacramento, each for not less than one hundred percent (100%) of the contract price. The County of Sacramento received final approval from the Director of the California Department of Industrial Relations as a Labor Compliance Program effective March 15, 1994. All questions regarding this Labor Compliance Program should be directed to (916) 875-2700. In accordance with Section 1771.5 of the California Labor Code, the payment of the general prevailing rate of per diem wages or the general prevailing rate of per diem wages for holiday and overtime is not required for any project of $25,000, or less, when the project is for construction work, or of $15,000, or less, when the project is for alteration, demolition, repair, or maintenance work. This is an “alteration” project in accordance with Section 1771.5 of the California Labor Code. Pursuant to the California Labor Code Section 1720 and following, and Section 1770 and following, the successful bidder shall pay not less than the prevailing rate of per diem wages as determined by the Director of the California Department of Industrial Relations. Copies of the prevailing wage determinations are on file in the office of the Clerk of the Board and are available upon request from the Labor Compliance office at (916) 875-2700. Pursuant to California Contract Code Section 22300, the contractor may, at its own expense, substitute securities for any money being withheld by the County to ensure performance under this contract. Please direct pre-bid questions to the Project Manager Edward Go, Sacramento County Architectural Services Division, by E-mail at goe@saccounty.net.
  0 addendum(s) to this contract.
  Engineer's Estimate: $345,000.00
  Plans and Specs: $6.00
  Contractor License Requirement: C-7
  Design Engineer: EDWARD GO
876-6343
  View Current Plan Holders for Bid #4180