Project Information

Bid Title

Bid No 08-25/26 Addendum No 2_Unit Price GC Services

Issuing Agency

Lake Elsinore Unified School District

Location

California

Published Date

Mar 23, 2026

Closing Date

Mar 31, 2026

Government Level

State & Local

Status

Closed

Original Source

Join to Access Full Details

Bid Inquiries

Join to Access Full Details

Bid Documents

Join to Access Full Details

Project Description

• Bid No 08-25/26 Addendum No 2_Unit Price GC Services

Attachment Preview

LAKE ELSINORE UNIFIED SCHOOL DISTRICT

ADDENDUM NUMBER TWO

UNIT PRICE GENERAL CONTRACTOR SERVICES

BID NO. 08-25/26

March 23, 2026

General: The following changes, additions and clarifications have been made to the original Bid

Documents for the above referenced project and shall be incorporated into the Bidder’s response. All

project documents provided with, and referenced in, the District’s Bid No. 08-25/26, including contract

documents and specifications (collectively, the “Bid Documents”) shall remain unchanged with the

exception of those elements added, revised, deleted, or clarified by this Addendum. In case of conflict

between the Bid Documents and this Addendum, this Addendum shall govern and shall supersede any

term in the Bid Document that contradicts or otherwise clashes with this Addendum.

All bidders must acknowledge receipt of Addendum Number Two on the Bid Form and failure to

do so may subject Bidder to disqualification.

ANSWERS to Pre-Bid Clarifications:

(4 RFI’s were received)

Q: What is the payment and performance bond requirement? Will the payment and performance bond

cover the master agreement or individual purchase orders over a certain threshold? Will the master

agreement be issued in the amount of $1,000,000? (JS Easterday Construction, Inc.)

A: The Master Agreement shall be issued for not to exceed five million dollars ($5,000,000.00)

during the first term of Bid No. 08-25/26 pursuant to Public Contracting Code section 20919.25.

Bidders are not required to include Payment and Performance Bonds with their Bid Submittal.

Payment and Performance Bonds will be required on each individual Project/Job Order and

corresponding Contract/Purchase Order from the Master Agreement exceeding $25,000.00.

Q: Line items 31 thru 33 starting rates of $64.47-$65.96 appears to be based on basic hourly rate, not

including fringe benefits. Shouldn't these lines include fringe benefits to match all other lines, therefore

be based off total hourly rates instead? (New Dimension General Construction, Inc.)

A: Yes, the referenced prevailing wage rates for Items 31-33 are as follows:

ITEM 31: OPERATING ENGINEER: BOBCAT (SKID STEER) - GROUP 3 - $99.82 - $166.29

ITEM 32: OPERATING ENGINEER: SKIPLOADER - GROUP 2, 6, OR 8 - $99.53 - $169.93

ITEM 33: OPERATING ENGINEER: BACK HOE - GROUP 4, 8, 10, OR 12 - $101.31 - $170.51

Q: Line items 31 thru 33 (Operating Engineer) the Higher listed prevailing wage rates on this document

are the Sunday/Holiday Overtime Hourly Rate for a "Special Shift". A "Special Shift" is defined as "A

prevailing wage special shift in California refers to higher, legally mandated pay rates for working non-

standard hours (e.g., evening, night, or 24-hour schedules) on public works projects". Please clarify which

Sunday/Holiday Overtime Hourly Rate should be used.? (New Dimension General Construction, Inc.)

A: The range of prevailing wage rates are included as a reference. The District is requesting

Standard Hourly Rates, Standard Overtime/Saturday Rates & Standard Holiday/Sunday Rates.

1

Q: Line items 32 and 33 (Operating Engineer) have 3 different group number listed. Each group number

has a different prevailing wage rate. Please clarify if each group should get its own hourly rate, or if only

1 group rate is to be chosen for pricing. (New Dimension General Construction, Inc.)

A: The District is requesting a single rate per shift for Item 32 (Operating Engineer-Skiploader) &

Item 33 (Operating Engineer - Back Hoe). The various groups are included as a reference. The

actual size of the required equipment to complete a future project is unknown.

Attachments: (4) Pre-Bid Clarification Forms, Exhibit A - Revised (3 pages)

Except as specifically addressed herein, all other original provisions of Bid Documents issued

prior to this Addendum shall remain in effect as written. Addendum No. 02, taken together with

Addendum No. 01 and the Bid Documents, represents the entire Bid Package associated with this

Bid. The District, at its sole discretion, may issue additional addenda as necessary.

END OF ADDENDUM NUMBER TWO

2

PRE-BID CLARIFICATION FORM (For Contractor’s Use)

PROJECT NAME:

PROJECT NUMBER:

TO:

Unit Price General Contractor Services

08-25/26

Ricardo Felix

Lacy Jane Vanderboom

EMAIL:

DATE:

0DUFK

Ricardo.Felix@leusd.k12.ca.us

Lacy.Vanderboom@leusd.k12.ca.us

-6(DVWHUGD\&RQVWUXFWLRQ,QF

FROM:

DOCUMENT/DIVISION

NUMBER:



EMAIL:

DRAWING

NUMBER:

HDVWFR#VEFJOREDOQHW

1$

REQUESTED CLARIFICATION: BOND REQUIREMENTS

:KDWLVWKHSD\PHQWDQGSHUIRUPDQFHERQGUHTXLUHPHQW"

:LOOWKHSD\PHQWDQGSHUIRUPDQFHERQGFRYHUWKHPDVWHUDJUHHPHQWRULQGLYLGXDOSXUFKDVHRUGHUV

RYHUDFHUWDLQWKUHVKROG"

:LOOWKHPDVWHUDJUHHPHQWEHLVVXHGLQWKHDPRXQWRI"

RESPONSE TO CLARIFICATION:

The Master Agreement shall be issued for not to exceed five million dollars ($5,000,000.00)

during the first term of Bid No. 08-25/26 pursuant to Public Contracting Code section 20919.25.

Bidders are not required to include Payment and Performance Bonds with their Bid Submittal.

Payment and Performance Bonds will be required on each individual Project/Job Order and

corresponding Contract/Purchase Order from the Master Agreement exceeding $25,000.00.

Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each

submitted form.

Unit Price General Contractor Services, Bid No. 08-25/26

Lake Elsinore Unified School District

Pre-Bid Clarification

Page 15

PRE-BID CLARIFICATION FORM (For Contractor’s Use)

PROJECT NAME:

PROJECT NUMBER:

TO:

Unit Price General Contractor Services

08-25/26

Ricardo Felix

Lacy Jane Vanderboom

EMAIL:

Ricardo.Felix@leusd.k12.ca.us

Lacy.Vanderboom@leusd.k12.ca.us

DATE: March 20, 2026

New Dimension General Construction,

Inc.

ddahlberg@newdimension.biz

FROM:

DOCUMENT/DIVISION

NUMBER:

General Contractor Services Unit Prices Document

EMAIL:

DRAWING

NUMBER:

REQUESTED CLARIFICATION:

Line items 31 thru 33 starting rates of $64.47-$65.96 appears to be based on basic hourly rate,

not including fringe benefits. Shouldn't these lines include fringe benefits to match all other

lines, therefore be based off total hourly rates instead? See below:

RESPONSE TO CLARIFICATION:

Yes, the referenced prevailing wage rates for Items 31-33 are as follows:

ITEM 31: OPERATING ENGINEER: BOBCAT (SKID STEER) - GROUP 3 - $99.82 - $166.29

ITEM 32: OPERATING ENGINEER: SKIPLOADER - GROUP 2, 6, OR 8 - $99.53 - $169.93

ITEM 33: OPERATING ENGINEER: BACK HOE - GROUP 4, 8, 10, OR 12 - $101.31 - $170.51

Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each

submitted form.

Unit Price General Contractor Services, Bid No. 08-25/26

Lake Elsinore Unified School District

Pre-Bid Clarification

Page 15

PRE-BID CLARIFICATION FORM (For Contractor’s Use)

PROJECT NAME:

PROJECT NUMBER:

TO:

Unit Price General Contractor Services

08-25/26

Ricardo Felix

Lacy Jane Vanderboom

EMAIL:

Ricardo.Felix@leusd.k12.ca.us

Lacy.Vanderboom@leusd.k12.ca.us

DATE:

FROM:

DOCUMENT/DIVISION

NUMBER:

REQUESTED CLARIFICATION:

EMAIL:

DRAWING

NUMBER:

RESPONSE TO CLARIFICATION:

Attach additional numbered sheets as necessary; however, only one (1) request shall be contained on each

submitted form.

Unit Price General Contractor Services, Bid No. 08-25/26

Lake Elsinore Unified School District

Pre-Bid Clarification

Page 15

* Disclaimer: Government BidHub provides information on bids, RFPs (Requests for Proposals), and RFQs (Requests for Qualifications) solely for convenience and informational purposes. This site is not an official public notice board. For official details, responses, or inquiries, please contact the relevant government agency directly.