Bid No 08-25/26 Addendum No 2_Unit Price GC Services
| Agency: | Lake Elsinore Unified School District |
|---|---|
| State: | California |
| Type of Government: | State & Local |
| Posted Date: | Mar 23, 2026 |
| Due Date: | Mar 31, 2026 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
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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:
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REQUESTED CLARIFICATION: BOND REQUIREMENTS
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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
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