These ads appeared in the Antelope Valley Press
Monday, September 1, 2014
NOTICE OF $20,000 REWARD OFFERED BY THE LOS ANGELES COUNTY BOARD OF SUPERVISORS Notice is hereby given that the Board of Supervisors of the County of Los Angeles has extended the $20,000 reward offered in exchange for information leading to the apprehension and/or conviction of the person or persons responsible for the heinous vandalizing of the World War II Memorial and stealing of an American flag and the flag hoisted to honor POW-MIA troops during Easter weekend at the Lancaster Cemetery District. Any person having any information related to this crime is requested to call Detective Jeremy Edwards at the Lancaster Sheriff's Station at (661) 940-3883 and refer to Report No. 914-06725-1132-389. The terms of the reward provide that: The information given that leads to the determination of the identity, the apprehension and conviction of any person or persons must be given no later than January 31, 2015. All reward claims must be in writing and shall be received no later than April 1, 2015. The total County payment of any and all rewards shall in no event exceed $20,000 and no claim shall be paid prior to conviction unless the Board of Supervisors makes a finding of impossibility of conviction due to the death or incapacity of the person or persons responsible for the crime or crimes. The County reward may be apportioned between various persons and/or paid for the conviction of various persons as the circumstances fairly dictate. Any claims for the reward funds should be filed no later than April 1, 2015, with the Executive Office of the Board of Supervisors, 500 West Temple Street, Room 383 Kenneth Hahn Hall of Administration, Los Angeles, California 90012, Attention: World War II Memorial Reward Fund. For further information, please call (213) 974-1579. Si no entiende esta noticia o si necesita mas informacion, favor de llamar a este numero (213) 974-1579.
NOTICE REQUEST FOR PROPOSALS CITYWIDE STREET LIGHT APPRAISAL, ACQUISITION & RETROFIT PROJECT Bid Proposals will be accepted for RFP No. 14-001-3200 Citywide Streetlight Appraisal, Acquisition & Retrofit Project for the City of Palmdale. The solicitation documents may be obtained online at www.cityofpalmdale.org
under the link titled, "Bids and RFPs". Bid Proposals are to be submitted at the above address on September 25, 2014 at 2:00 p.m. Publish: 8/31, 9/7, 2014
NOTICE TO BIDDERS Notice is hereby given that the Antelope Valley Joint Union High School District (hereinafter referred to as "District") will receive sealed bids on or before the date and time stated for the Bid Opening for: BID #12/14-15 Littlerock High School Fluid Applied Roofing System - Final Phase as per the scope of Work, Drawings, and work identified at a mandatory job walk. Bids documents can be obtained from the District Office: ANTELOPE VALLEY JOINT UNION HIGH SCHOOL DISTRICT Meloni Buie, Purchasing 44811 Sierra Highway Lancaster, California 93534 661-948-7655, ext. 235 at no charge for electronic documents or upon deposit of Fifty dollars and no/100 ($50.00), for printed documents, refundable when drawings and specifications are returned in good condition as indicated in the "Instruction to Bidders". All bids shall be made and presented on the Bid Form furnished by the District. Each bid must conform and be responsive to the Contract Documents. Bids will be received for Littlerock High School - Fluid Applied Roofing System. Time of completion for the Project shall be sixty (60) calendar days from the date established in the District's Notice to Proceed. Bids will be sealed and filed in the Business Office of the District ANTELOPE VALLEY JOINT UNION HIGH SCHOOL DISTRICT 44811 Sierra Highway Lancaster, California 93534 on September 10, 2014 on or before 10:00 a.m. on the clock designated by the District. Facsimile (FAX) copies of the bid will not be accepted. The District has not adopted any methods or procedures to receive bids via the Internet pursuant to Public Contract Code section 1601. Any bids sent to the District via electronic mail will not be considered. Bids will be opened publicly on September 10, 2014, at the District Office, 44811 Sierra Highway, Lancaster, CA at 10:00 a.m. as calculated by the clock designated by the District or it's representative as the bid clock or as soon as practicable thereafter. A Bid received after the stated date and time will be returned to the Bidder unopened. A Pre-bid conference will be held on Wednesday, September 3, 2014, at 10:00 a.m. at Littlerock High School, 10833 East Avenue R Littlerock, CA. Meet outside at the front entrance to the school. Bidders who fail to attend this conference will be disqualified. Bids must be accompanied by a bidder's bond, cashier's check, or certified check for at least ten percent (10%) of the amount of the base bid and all additives, and made payable to the District. If a bid bond is used, it must be issued by an Admitted Surety (an insurance organization authorized by the Insurance Commissioner to transact the business of insurance in the State of California during this calendar year), which shall be given as a guarantee that the bidder will enter into a Contract if awarded the Work and will be declared forfeited, paid to, or retained by the District as liquidated damages if the bidder refuses or neglects to enter into the Contract provided by the District after being requested to do so. Bids must be accompanied by an executed Fingerprinting Notice and Acknowledgment. The successful bidder will be required to furnish a Payment (Labor and Material) Bond in the amount of one hundred percent (100%) of the Contract Sum, and a Faithful Performance Bond in the amount of one hundred percent (100%) of the Contract Sum, said bonds to be secured from an Admitted Surety (an insurance organization authorized by the Insurance Commissioner to transact the business of insurance in the State of California during this calendar year), and satisfactory to the District. The successful bidder will be required to furnish insurance as set forth in the Contract Documents. The successful bidder will be allowed to substitute securities or establish an escrow in lieu of retainage, pursuant to Public Contract Code Section 22300, and as described in the Agreement Between District and Contractor and General Conditions. The District will not consider or accept any bids from contractors who are not licensed to do business in the State of California, in accordance with the California Public Contract Code, providing for the licensing of contractors. In accordance with Section 3300 of said Code, the bidder shall have a Class 'C-39" license and shall maintain that license in good standing through Project completion and all applicable warranty periods. District reserves the right to reject any bid if a listed subcontractor is not licensed at the time bidder's bid is submitted to District. The Contractor and Subcontractors shall maintain, and furnish upon request, a weekly basis, certified copies of all weekly payrolls containing a statement of compliance signed under penalty of perjury. The District shall review, and, if appropriate, audit payroll records to verify compliance with Chapter 1, Part 7 of Division 2 of the California Labor Code. The District shall withhold contract payments when payroll records are delinquent or inadequate. The District shall withhold contract payments equal to the amount of underpayment and applicable penalties when, after investigation, it is established that underpayment has occurred. The Director of Industrial Relations of the State of California, in the manner provided by law, has ascertained the general prevailing rate of per diem wages and rate for legal holidays and overtime work. The Contractor must pay for any labor therein described or classified in an amount not less than the rates specified. Copies of the schedules of rates are available on the Internet ( www.dir.ca.gov/DLSR/PWD
) and are on file at the District's business office and are available to any interested party on request. In accordance with section 1773.2 of the California Labor Code, the Contractor shall post a copy of the determination of prevailing rate of wages at each job site. The schedule of per-diem wages is based upon a working day of eight (8) hours. The rate for holiday and overtime work shall be at time plus one-half. The Contractor and any subcontractor(s) shall pay not less than the specified prevailing rates of wages to all workers employed by them in the execution of the contract. In accordance with provisions of Public Contract Code section 22300, substitution of eligible and equivalent securities for any monies withheld to ensure performance under this contract will be permitted at the request and expense of the Contractor. The District reserves the right to waive any irregularity and/or to reject any or all bids at any time prior to the full execution of the Contract between District and Contractor. Unless otherwise required by law, no bidder may withdraw its bid for a period of sixty (60) days Pursuant to Public Contract Code sections 10140-10141, District will advertise its bid solicitation on the following two dates, which occur at least once a week for two consecutive weeks, in a periodical of general circulation within the county in which the project is located: By order of the Board of Trustees R. Michael DuttonAntelope Valley Joint Union High CLERK OF THE School District GOVERNING BOARDLos Angeles County, State of California Publish: Sunday, August 24, 31, 2014