Senior Center Parking Lot Improvements

The City of Turlock is soliciting bids for the Senior Center Parking Lot Improvements project under solicitation number CP 25-064, with an engineer's estimate of $151,000.00. The work includes comprehensive site improvements such as demolition of existing concrete and asphalt, earthwork and grading, installation of aggregate base, AC grinding and paving, minor concrete work for curbs, gutters, and sidewalks, pavement striping with ADA signage, refuse enclosure construction, wheel stops, irrigation adjustments, root barrier installation, and full traffic signal system implementation. Bidders must submit proposals for the entire scope of work, with pricing provided for each unit and lump sum item, and the award will go to the lowest responsible bidder based solely on the lowest base bid, disregarding any alternates. All bids must be submitted via the OpenGov Procurement Portal by 2:00 p.m. on June 17, 2026, and must be accompanied by bid security equal to at least 10% of the total bid amount in the form of a cashier’s check, certified check, or bid bond payable to the City of Turlock. Bidders are required to comply with strict insurance requirements, and failure to do so will result in disqualification. The project incorporates Caltrans Standard Specifications, including Section 90-2 for minor concrete and Section 7-1.01I for sound control, and requires adherence to prevailing wage rates per California Labor Code for Stanislaus County. Contractors must comply with all federal and state non-discrimination mandates, including Title 49 CFR Part 26 for US DOT-assisted contracts, and are obligated to submit non-collusion affidavits and disclose any lobbying activities as required by 31 U.S.C. 1352, with penalties up to $100,000 per violation for noncompliance. Performance is governed by a detailed schedule requiring mobilization and initial paving within eight working days after demolition, with substantial completion triggering a one-year warranty period. Progress payments will be made monthly upon submission of a detailed invoice, reviewed and approved by the Engineer, with 5% retention held until 35 days after the Notice of Completion, assuming no stop notices were filed. All project documentation, correspondence, and submittals must be conducted through VPM, the City’s electronic project management system. Contractors are responsible for coordinating and providing labor and equipment for all acceptance testing conducted