ITEM 16 ATT 4 - Laserfiche WebLink

NOTICE TO BIDDERS Proposals Sought; Time for Receipt Sealed Bid Proposals will be received by the City Clerk's Office of the City of Pleasanton, Civic Center, in-person at 123 Main Street (or by mail to P.O. Box 520), Pleasanton, CA 94566, until 2:00 p.m., January 22, 2025, for work as described in the Plans and Specifications entitled: Annual Curb & Gutter for Street Resurfacing Project Project No. 25509 At the above-mentioned time, date and address, the Bid Proposals will be publicly opened and read. Please review the City website and/or bidnetdirect.com for addendum(s) prior to submission. Scope of Work and Project Location The project replaces concrete in preparation for the City's annual resurfacing program and will consist of, but is not limited to, replacing 51 pedestrian ramps, approximately 3,500 square feet of sidewalk and driveways, 660 linear feet of curb and gutter, 380 linear feet of median island curb, installation of 7 glue -down ADA domes, and grinding the curb lip flush as well as associated work. The Engineer's cost estimate for the project is $610,000. Copies of Plans and Specifications In order to be an eligible bidder, plans, specifications and all bid proposal and contract documents must adhere to the latest version of all bid documents as amended through any addendums. Plans may be purchased from the Engineering Division of the City of Pleasanton, Civic Center, 200 Old Bernal Avenue, at a cost of $30 per set plus shipping. Plans will be electronically available on the City's website and bidnetdirect.com at no charge. The City requires all parties interested in this bid opportunity to email the City and request to be added to the plan holder list. Any addenda will be sent electronically to those on the plan holder list prior to the bid opening date. To request plans or to be added to the plan holder list, please email: kroberts(a cityfpleasantonca.gov and snguyen(a),cityfpleasantonca.gov. Bid Security and Contract Bonds Each Bid Proposal shall be accompanied by either cash, a cashier's check or a certified check, amounting to not less than ten percent of the bid, payable to the order of the City Annual Curb & Gutter for Street Resurfacing Project, CIP No.25509 Page 1