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CITY OF SANTA ANA <br />SPECIFICATIONS <br />PROJECT NO.: XX-XXXX <br /> PROJECT TITLE <br /> <br />4 <br />Failure to file acceptable bonds as provided herein within ten (10) business days, after the <br />successful BIDDER has received notice that the contract has been awarded, shall be just cause <br />for the annulment of the award and the forfeiture of the proposal guaranty. <br />SECTION 2 - SCOPE OF THE WORK <br />2-1 WORK TO BE DONE <br />Add the following to this subsection: <br />The City utilizes construction management (CM) software to manage construction projects. The <br />current software platform is Procore. The contractor shall be required to interface with the CM <br />software for all aspects of construction, including, but not limited to, schedule, submittals, RFIs, <br />contract documents, inspections, and progress payments. The City will provide the contractor’s <br />representatives access to the system. <br />Where the manufacturer of any material or equipment provides written recommendations or <br />instructions for its use or method or installation (including labels, tags, manuals or trade <br />literature), such recommendations or instructions shall be compiled and delivered to the City <br />prior to project acceptance. <br />2-2 PERMITS <br />Add the following to this subsection: <br />The contractor shall comply with all Federal, State or local laws, ordinances, or rules and <br />regulations related to the performance of the work, which include but are not limited to the <br />following: <br />a. Construction Permit. Contractor shall obtain a Construction Permit prior to the start of <br />construction work. The permit consists of a Permit Issuance Fee and a Permit Deposit. <br />The Permit Deposit shall be an estimated cost of the time and material required by the <br />City to provide labor oversight. The Contractor shall be required to provide a valid <br />California State Contractor’s License, Santa Ana Business License, Certificate of <br />Insurance and to pay the Permit Issuance Fee (refer to current PWA Miscellaneous Fee <br />Schedule), at time of Construction Permit issuance. The permit will be issued by Public <br />Works based upon the approved plans and specifications, and the Construction Contract <br />awarded by the City. <br />The Bid Proposal contains a bid item that reflects the total amount required for the Permit <br />Deposit. The Permit Deposit may be paid by the Contractor at the time of permit <br />issuance. However, the Contractor has the option to fulfill the deposit before the second <br />progress payment is made by the City. Failure to comply with the deposit requirement by <br />the second progress payment may result in enforcement actions taken against the <br />Contractor. <br />The final Construction Permit cost shall be the true cost of the time and material <br />expended by the City to provide labor oversight and shall be the total amount determined <br />at the completion of construction. Prior to Notice of Completion, an itemized breakdown <br />of the permit fee will be provided to the Contractor. If the fee exceeds the Permit Deposit <br />505 E Central Ave <br />#B11/6/2024