Cities Index.
Bid Proposal for Golden Sun Enterprise, Inc. (available in the City Clerk's Reading File)

Santa Clarita City Council
June 23, 2026

Document
Bid Proposal for Golden Sun Enterprise, Inc. (available in the City Clerk's Reading File)
Meeting
June 23, 2026
Body
Santa Clarita City Council
Original file
10.3 MB
Text extracted from the city's file for reading and search. Open the original on santaclaritacityca.iqm2.com. That file is the official record.

DOCUMENT CHECKLIST
Bid #CIP-25-26-P2021REBID
Newhall Park Pool Pump Room Replacement
REBID2 City Project No. P2021
City of Santa Clarita, California
The following documents must be completed and submitted by the bidder as per the outlined timeframes.

The following documents must be provided by ALL bidders:

Uploaded via BidNet (see Section C)
 Proposal Form
 Notice to Bidders Regarding Contractual Requirements
 Alternate Bid Schedule
 Bidder’s Information and Certification
 Bidder’s Questionnaire
 Bidder’s Pre-Qualification Questionnaire
 Certification of Non-Segregated Facilities
 Designation of Subcontractors
 References
 Iran Contracting Act Certification
 Non-Collusion Affidavit
 All signed addendums (if any)
Delivered to City Hall, Attn: Purchasing, Suite 120 prior to bid closing:
 Proposal Guarantee Bond/Bidder’s Bond (Notarized)
The following documents must be provided by the AWARDEE ONLY (With Agreement) Delivered to City Hall, Attn: Peter Henne
 Capital Improvement Project Agreement
 Faithful Performance Bond (Notarized)
 Labor & Material Bond (Notarized)
 Insurance Required by Contract
 W9
 Fringe Benefit Statement

PROPOSAL FORM
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
TO THE CITY OF SANTA CLARITA, AS CITY:

In accordance with CITY's NOTICE INVITING BIDS, the undersigned BIDDER hereby proposes to furnish all materials, equipment, tools, labor, and incidentals required for the above-stated project as set forth in the plans, specifications, and contract documents therefore, and to perform all work in the manner and time prescribed therein.

BIDDER declares that this proposal is based upon careful examination of the work site, plans, specifications, INSTRUCTIONS TO BIDDERS, and all other contract documents. If this proposal is accepted for award, BIDDER agrees to enter into a contract with CITY at the unit and/or lump sum prices set forth in the following BID SCHEDULE. BIDDER understands that failure to enter into a contract in the manner and time prescribed will result in forfeiture to CITY of the proposal guarantee accompanying this proposal.

BIDDER understands that a bid is required for the entire work that the estimated quantities set forth in BID SCHEDULE are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. THE CITY RESERVES THE RIGHT TO INCREASE OR DECREASE THE AMOUNT OF ANY QUANTITY SHOWN AND TO DELETE ANY ITEM FROM THE CONTRACT. It is agreed that the unit and/or lump sum price(s) bid include all appurtenant expenses, taxes, royalties, and fees for the project’s duration. In case of discrepancies in the amounts bid, unit prices shall govern over extended amounts, and words shall govern over figures.

If awarded the contract, the undersigned further agrees that in the event of the Bidder's default in executing the required contract and filing the necessary bonds and insurance certificates within ten working days after the date of the CITY's notice of award of contract to the BIDDER, the proceeds of the security accompanying this bid shall become the property of the CITY and this bid and the acceptance hereof may, at the CITY's option, be considered null and void.

Company Name: _______________________________________
Company Address: _______________________________________ _______________________________________
Phone: _______________________________________
Email: ______________________________________
By: _______________________________________
Print Name
Title: _______________________________________
Signature: _______________________________________
Date: _______________________________________
Golden Sun Enterprise, Inc.
6732 White Oak Ave.

Van Nuys, CA 91406
(310) 363-1015
[email protected]
Mohammad Elikaee
President
05/18/2026

NOTICE TO BIDDERS REGARDING CONTRACTUAL REQUIREMENTS
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California

SUMMARY OF INDEMNITY AND INSURANCE REQUIREMENTS

1. These are the Indemnity and Insurance Requirements for Contractors providing services or supplies to City of Santa Clarita (City). By agreeing to perform the work or submitting a proposal, you verify that you comply with and agree to be bound by these requirements. If any additional Contract documents are executed, the actual Indemnity language and Insurance Requirements may include additional provisions as deemed appropriate by City’s Purchasing Agent.

The City reserves the sole right to accept or reject any requests for modifications to these terms.

2. You should check with your Insurance advisors to verify compliance and determine if additional coverage or limits may be needed to adequately insure your obligations under this agreement. These are the minimum required and do not in any way represent or imply that such coverage is sufficient to adequately cover the Contractor’s liability under this agreement. The full coverage and limits afforded under Contractor’s policies of Insurance shall be available to Buyer and these Insurance Requirements shall not in any way act to reduce coverage that is broader or includes higher limits than those required.

The Insurance obligations under this agreement shall be: 1—all the Insurance coverage and limits carried by or available to the Contractor; or 2—the minimum Insurance requirements shown in this agreement, whichever is greater. Any insurance proceeds in excess of the specified minimum limits and coverage required, which are applicable to a given loss, shall be available to City.

3. Contractor shall furnish the City with original Certificates of Insurance including all required amendatory endorsements and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to City before work begins. City reserves the right to require full-certified copies of all Insurance coverage and endorsements.

I. INDEMNIFICATION:

City and its respective elected and appointed boards, officials, officers, agents, employees, and volunteers (individually and collectively, "Indemnitees") shall have no liability to CONTRACTOR or any other person for, and CONTRACTOR shall indemnify, defend, protect, and hold harmless Indemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs, and expenses of whatever nature, including reasonable attorney's fees and disbursements (collectively, "Claims"), which Indemnitees may suffer or incur or to which Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss, or otherwise occurring as a result of or allegedly caused by the CONTRACTOR’S performance of or failure to perform any services under this Agreement, or by the negligent or willful acts or omissions of CONTRACTOR, its agents, officers, directors, or employees, committed in performing any of the services under this Agreement.

If any action or proceeding is brought against Indemnitees by reason of any of the matters against which CONTRACTOR has agreed to indemnify Indemnitees as provided above, CONTRACTOR, upon notice from City, shall defend Indemnitees at its expense by counsel acceptable to City, such acceptance not to be unreasonably withheld. Indemnitees need not have first paid for any of the matters to which Indemnitees are entitled to indemnification in order to be so indemnified. The limits of the insurance required to be maintained by CONTRACTOR in this Agreement shall not limit the liability of CONTRACTOR hereunder. The provisions of this section shall survive the expiration or earlier termination of this agreement.

The provisions of this section do not apply to Claims occurring as a result of the City's active negligence or acts of omission.

II. INSURANCE
CONTRACTOR shall maintain and submit certificates of all applicable insurance including, but not limited to, the following and as otherwise required by law. The terms of the insurance policy or policies issued to provide the above insurance coverage shall provide that said insurance may not be amended or canceled by the carrier, for non-payment of premiums or otherwise, without thirty (30) days prior written notice of amendment or cancellation to the CITY. In the event the said insurance is canceled, the CONTRACTOR shall, prior to the cancellation date, submit to the City Clerk new evidence of insurance in the amounts established.

Liability Insurance
During the entire term of this Agreement, the CONTRACTOR agrees to procure and maintain General Liability insurance at its sole expense to protect against loss from liability imposed by law for damages on account of bodily injury, including death therefrom, suffered or alleged to be suffered by any person or persons whomsoever, resulting directly or indirectly from any act or activities, errors or omissions, of the CITY, or CONTRACTOR or any person acting for the CITY, or under its control or direction, and also to protect against loss from liability imposed by law for damages to any property of any person caused directly or indirectly by or from acts or activities of the CITY, or CONTRACTOR or any person acting for the CITY, or under its control or direction. Such public liability and property damage insurance shall also provide for and protect the CITY against incurring any legal cost in defending claims for alleged loss. Such General, Public and Professional liability and property damage insurance shall be maintained in full force and effect throughout the term of the Agreement and any extension thereof in the amount indicated above or the following minimum limits:

Commercial General Liability Insurance, including coverage for Premises and Operations, Contractual Liability, Personal Injury Liability, Products/Completed Operations Liability, and Independent Contractors’ Liability (if applicable), in an amount of not less than two million dollars ($2,000,000.00) per occurrence, four million dollars ($4,000,000.00) annual aggregate, written on an occurrence form.

Products/Completed Operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the CONTRACTOR for covered claims arising out of the actions of independent contractors. If the CONTRACTOR is using subcontractors, the policy must include work performed “by or on behalf” of the CONTRACTOR. Policy shall contain no language that would invalidate or remove the CONTRACTOR’S duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the CONTRACTOR.

Worker's Compensation Insurance
The CONTRACTOR shall procure and maintain, at its sole expense, Worker's Compensation Insurance in the amount of $1,000,000 per occurrence or in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for both the CONTRACTOR and the CITY against any loss, claim or damage arising from any injuries or occupational diseases happening to any worker employed by the CONTRACTOR in the course of carrying out the work within the Agreement. Such insurance shall also contain a waiver of subrogation naming the City of Santa Clarita.

Automotive Insurance
The CONTRACTOR shall procure and maintain, at its sole expense, throughout the term of this Agreement, and any extension thereof, public liability and property damage insurance coverage for automotive equipment with coverage limits of not less than $1,000,000 combined single limit for each accident. All such insurance shall be primary insurance and shall name the City of Santa Clarita as an additional insured.

Waiver of Subrogation
All insurance coverage maintained or procured pursuant to this Agreement shall be endorsed to waive subrogation against the CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONTRACTOR hereby waives its own right of recovery against the CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

Separation of Insureds
A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR’S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.

Pass Through Clause
CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all Agreements with consultants, subcontractors, and others engaged in the project will be submitted to the CITY for review.

Self-Insured Retentions
Any self-insured retentions must be declared to and approved by the CITY. The CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the CITY.

Primary and Additional Insured
All of such insurance shall be primary and shall name the City of Santa Clarita as additional insured. A Certificate of Insurance and an additional insured endorsement (for general and automobile liability), evidencing the above insurance coverage with a company acceptable to the City’s Purchasing Agent shall be submitted to the CITY prior to execution of this Agreement on behalf of the CITY.

Requirements
Should CONTRACTOR, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain coverage at CONTRACTOR’S expense and deduct the cost of such insurance from payments due to CONTRACTOR under this Agreement or terminate. In the alternative, should CONTRACTOR fail to meet any of the insurance requirements under this Agreement, CITY may cancel the Agreement immediately with no penalty.

Should CONTRACTOR’S insurance required by this Agreement be canceled at any point prior to expiration of the policy, CONTRACTOR must notify CITY within 24 hours of receipt of notice of cancelation.

Furthermore, CONTRACTOR must obtain replacement coverage that meets all contractual requirements within 10 days of the prior insurer’s issuance of notice of cancelation. CONTRACTOR must ensure that there is no lapse in coverage.

If the operation under this Agreement results in an increased or decreased risk in the opinion of the City’s Purchasing Agent, then the CONTRACTOR agrees that the minimum limits herein above designated shall be changed accordingly upon request by the City’s Purchasing Agent.

The CONTRACTOR agrees that provisions of this paragraph as to maintenance of insurance shall not be construed as limiting in any way the extent to which the CONTRACTOR may be held responsible for the payment of damages to persons or property resulting from the CONTRACTOR'S activities or the activities of any person or persons for which the CONTRACTOR is otherwise responsible.

I have read and understand the above requirements and agree to be bound by them for any work performed for the City.

Authorized Signature: ______________________________ Date: ___________________ Printed Name: ____________________________________
Mohammad Elikaee
05/18/2026

Newhall Park Pool Pump Room Replacement REBID2
Estimated Contract Value ($2000000)
Code Description UOM Code Quantity Price Total Cost Bid Rank Vendor Comment 1 Mobilization, Site prep (identify all
components for ‘selective
demolition’ – pool equipment,
concrete, mechanical, electrical,
underground utilities; Pool Deck
Protection measures); Required
Permit(s); Required insurances
Lump-Sum 1 1 157077 157077 3
2 Pool Plaster Protection Measures Lump-Sum 2 1 50000 50000 2 3 Equipment Relocation Cost
(remove, store, re-install saved
equipment)
Lump-Sum 3 1 150000 150000 3
4 Demolition and hauling of existing
landscaping
Lump-Sum 4 1 30000 30000 3
5 Demolition and hauling of vertical
structures (including, but not
limited to: existing pump station
building and footing, chain-link
fences, existing canopy above
chemical tanks, storage shed, and
gates)
Lump-Sum 5 1 50000 50000 2
6 Demolition and hauling of the
concrete slab sections (per callout
D1 and D9 on sheet D1.0 of the
plan set)
Lump-Sum 6 1 50000 50000 2
7 Demolition and hauling of electrical
materials (including, but not limited
to: electrical panels, wires,
conduits, lights, receptacles, and
junction boxes) (Sheets E1.0D &
E2.0D)
Lump-Sum 7 1 20000 20000 1
8 Demolition and hauling of
mechanical materials/systems
(including, but not limited to:
pipes, valves, fittings, chemical
tubing, backwash pit, and pipe
supports)
Lump-Sum 8 1 20000 20000 2
9 Renovate Inside of Existing Wet
Well [Interior Roof, Interior Walls,
Interior Floor Slab] – includes
repairing spalled concrete, crack
repairs (Detail 12/Sheet S0.3), and
the application of a waterproof
coating on the interior floor and
walls (Xypex or approved equal)
Square Foot/Feet 9 875 40 35000 2
10 Site grading per plan (Including
landscape grading and site
preparation for concrete footings
and flatwork)
Lump-Sum 10 1 30000 30000 2
11 Containment Wall (Retaining Wall
and curb for grade change)
Linear Foot/Feet 11 45 300 13500 1
12 Pump Station Floor Drains (per
plans)
Each 12 5 5000 25000 3
Line Items (Bid Schedule) Line Items (Bid Schedule)
Golden Sun Enterprise, Inc.

P2021 P2021
13 Concrete Flat Work (including, but
not limited to: concrete slab,
housekeeping pads, walkway,
concrete deck, chemical
containment curbs)
Square Foot/Feet 13 1020 35 35700 1
14 Wet well regrading (Sheet C2.0 and
per Detail B sheet C3.2)
Square Foot/Feet 14 280 100 28000 3
15 CMU Building (including, but not
limited to: Concrete
Foundation/Slab, Structural Walls,
Fiberglass Doors, Roof, Roof Drains,
Footing, Roll-up Door)
Square Foot/Feet 15 1300 450 585000 1
16 Covered Canopy Structure
(including, but not limited to: steel
beams, steel columns, fiber-cement
siding, shade structure, and
cantilevered shade structure at
front of pump station)
Lump-Sum 16 1 200000 200000 2
17 Access Hatch in Roof for Vertical
Turbine Pump Removal
Each 17 1 20000 20000 3
18 Wet Well Access Hatch Each 18 1 20000 20000 3
19 10” Insulated Heater Pipe Linear Foot/Feet 19 45 100 4500 1 20 14” Insulated Heater Pipe Linear Foot/Feet 20 15 120 1800 1 21 8" Pipe Linear Foot/Feet 21 80 150 12000 1
22 6" Pipe Linear Foot/Feet 22 20 120 2400 1
23 4" Pipe Linear Foot/Feet 23 40 100 4000 1
24 3" Sewer Drain Pipe Linear Foot/Feet 24 80 150 12000 2 25 2" Water Line Connection Linear Foot/Feet 25 120 200 24000 3 26 Gas Line Connection Linear Foot/Feet 26 40 300 12000 3 27 Valves and Fittings Lump-Sum 27 1 120000 120000 3
28 Backwash Piping and Associated
Piping (including, but not limited to:
backwash standpipe, 10-inch DWV
pipe, and fittings) (Sheets M2.1 and
M4.1)
Lump-Sum 28 1 25000 25000 2
29 Heater Intake and Exhaust Pipe
(including, but not limited to: 10”
PVC intake pipe, 14” Double-wall
Type B Vent, Insulated Wall Fittings,
and Vent Cap)
Lump-Sum 29 1 30000 30000 2
30 Water Level Sensor Each 30 1 25000 25000 3
31 Flow Meter and Associated
Transmitter (Sheet M4.2)
Each 31 1 25000 25000 2
32 Storm Drain System (including, but
not limited to: 4” floor drain, 4”
DWV pipe and fittings, 12” HDPE
storm drain, 12” perforated storm
drain, gravel, and nonwoven
geofabric)
Lump-Sum 32 1 30000 30000 2
33 Pressure Gauges and Transducers
(Detail F/Sheet M4.4)
Each 33 1 30000 30000 2
34 Air Relief Valve (Detail D/Sheet
M4.1)
Each 34 2 8000 16000 3
35 Pipe Pressure Test – all water lines
and drain lines
Lump-Sum 35 1 10000 10000 3
36 Control / Electrical Panels – provide
and install (Sheets E1.0, E3.0, E4.0,
E4.1, E6.0)
Lump-Sum 36 1 50000 50000 1
37 Electrical Component Installations
(including, but not limited to:

Conduits, cables, junction boxes,
outlets, switches, linear lights, exit
signs, outdoor wall packs,
grounding system, and safety
devices)
Lump-Sum 37 1 100000 100000 1
38 550 CFM Exhaust Fan, Ducting, &
Vent Piping – provide & install
Each 38 2 7000 14000 3
39 100 CFM Exhaust Fan, Ducting, &
Vent Piping – provide & install
Each 39 5 5000 25000 3
40 Chemical Controller – provide and
Install (Sheets M1.0 and M3.0)
Each 40 1 60000 60000 3
41 Acid Fume Scrubber, including, but
not limited to: acid fume scrubber,
wall mount kit, tubing, and tank
connection)
Each 41 1 20000 20000 1
42 Wrought Iron Fence* (Around
Pump Station, including, but not
limited to: fence, posts, and post
footings) [*– does not include Pool
Perimeter Fencing]
Linear Foot/Feet 42 176 300 52800 2
43 Wrought Iron Gate - Single
(including, but not limited to: gate,
posts, and post footings)
Each 43 2 20000 40000 3
44 Wrought Iron Gate - Double
(including, but not limited to: gate,
posts, and post footings)
Each 44 2 25000 50000 3
45 Pool Equipment Start-up – Testing,
Function adjustments, Calibration
as needed
Lump-Sum 45 1 60000 60000 2
46 Operations & Maintenance –
Manual, 30-Day Break-in Period
Lump-Sum 46 1 50000 50000 3
Project Total : $ 2424777
Group Total : $ 2424777

ALTERNATE BID SCHEDULE

Bid #CIP-25-26-P2021REBID2
City Project No. P2021
Newhall Park Pool Pump Room Replacement REBID2
City of Santa Clarita, California

Do NOT include this pricing in the total base bid amount. Fill out this form completely and upload it with your bid. In the event any mathematical discrepancies are found in the pricing forms submitted, the unit price shall govern. Do NOT enter this pricing on BidNet.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY.

The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or ITEM
NO. DESCRIPTION QTY. UNIT UNIT PRICE TOTAL
1 Demolition and hauling of existing pool
perimeter fence enclosure (including, but
not limited to: chain link fence, gates,
posts, and associated footings)
1 LS $ $
2 Wrought Iron Fence – Perimeter of Pool
Complex 154 LF $ $
3 Single Wrought Iron Gate 1 EA $ $
4 Concrete Flat Work (including the new
access road per Construction Note
A17/Sheet C1.0 and associated excavation
required)
1 LS $ $
5 Double Door Egress Gate (Detail D Sheet
C3.0) 2 EA $ $
6 Eye Wash Drench Hose (including, but not
limited to: eye wash drench hose, wall
mount, 20 feet of 2” PVC pipe and
associated fittings)
2 EA $ $
7 Purchase new GOULDS VIT-DITM 11 CLC
15 HP, 600 GPM @ 59’ TDH vertical
turbine pump, 208/120V 3-Phase power
1 LS $ $
8 Install Vertical Turbine Pump 1 LS $ $
ALTERNATE ITEMS GRAND TOTAL: $
TOTAL ALTERNATE ITEMS BID AMOUNT IN WORDS:

50,000
50,000
300
46,200
20,000
20,000
50,000
50,000
35,000
70,000
20,000
10,000
80,000
80,000
40,000
40,000
376,200.00
Three Hundred Seventy Six Thousand, Two Hundred and 00/100 add new bid items or scope of work by Contract Change Order at any time during the project up to the last contract working day.

All bids, including all pricing, shall be effective/valid for a minimum period of 120 calendar days after the date of bid closing. In the event a final contract has not been awarded within this period, the City reserves the right to negotiate extensions to this period.

The BIDDER agrees to hold all unit prices in this Alternate Bid Schedule constant throughout the duration of the project up to the last contract working day.

BIDDER'S INFORMATION AND CERTIFICATION
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, CA
Bidder certifies that the representations of the bid are true and correct and made under penalty of perjury.

EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE
Bidder certifies that in all previous contracts or subcontracts, all reports which may have been due under the requirements of any CITY, State, or Federal equal employment opportunity orders have been satisfactorily filed, and that no such reports are currently outstanding.

AFFIRMATIVE ACTION CERTIFICATION
Bidder certifies that affirmative action has been taken to seek out and consider minority business enterprises for those portions of the work to be subcontracted, and that such affirmative actions have been fully documented, that said documentation is open to inspection, and that said affirmative action will remain in effect for the life of any contract awarded hereunder. Furthermore, Bidder certifies that affirmative action will be taken to meet all equal employment opportunity requirements of the contract documents.

CERTIFICATION REGARDING DIR CONTRACTOR/SUBCONTRACTOR REGISTRATION By my signature hereunder, as the Contractor, I certify that Contractor, and all Subcontractors listed on the Subcontractor Designations form are the subject of current and active contractor registrations pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code. Contractor’s registration number is indicated below. Subcontractors’ registration numbers are indicated on the Subcontractor Designations form.

Bidder's Name: __________________________________________________________________________ Business Address: _______________________________________________________________________ Telephone No.: _________________________________________________________________________ State CONTRACTOR's License No. & Class: ____________________________________________________ DIR No.: _______________________________________________________________________________ Original Date: _________________________________ Expiration Date: ____________________________ The following are the names, titles, addresses, and phone numbers of all individuals, firm members, partners, joint ventures, and/or corporate officers having a principal interest in this proposal:
______________________________________________________________________________________ Golden Sun Enterprise, Inc.
6732 White Oak Ave., Van Nuys, CA 91406
(310) 363-1015
1052941- A, B, C10, C20, C27 & C36
1000569894
04/29/2019
04/30/2027
Mohammad Elikaee - President, 9718 HEnsal Rd., Beverly Hills CA 90210- (310) 363-1015 ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ The dates of any voluntary or involuntary bankruptcy judgments against any principal having an interest in this proposal, or any firm, corporation, partnership or joint venture of which any principal having an interest in this proposal was an owner, corporate officer, partner or joint venture are as follows:
______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ All current and prior DBAs, alias, and/or fictitious business names for any principal having an interest in this proposal are as follows:
______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ IN WITNESS WHEREOF, BIDDER executes and submits this proposal with the names, title, hands, and seals of all aforementioned principals this _________ day of _____ 20___.

BIDDER: _________________________________________________________ Signature
_________________________________________________________ Name and Title of Signatory
_________________________________________________________ Legal Name of Bidder
_________________________________________________________ Address
_______________________ ___________________
Telephone Number Federal Tax I.D. No.

N/A
N/A
18 May
26 Mohammad Elikaee- President
Golden Sun Enterprise, Inc.
6732 White Oak Ave., Van Nuys, CA 91406
(310) 363-1015
83-1895596

BIDDER’S QUESTIONNAIRE
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California

1. Submitted by: ___________________________ Telephone: ____________________________________________ Principal Office Address: ___________________________________________________________________________

2. Type of Firm:
 C Corporation
 S Corporation
 Individual/Sole Proprietor or Single –Member LLC
 Partnership
 Limited Liability Company “C” C-Corp
 Limited Liability Company “S” S-Corp
 Limited Liability Company “P” Partnership
 Other ________________________________________________________________________________ 3a. If a corporation, answer these questions:

Date of Incorporation: _______________State of Incorporation: ____________________________________________ President’s Name: _________________________________________________________________________________ Vice-President’s Name: _____________________________________________________________________________ Secretary or Clerk’s Name: __________________________________________________________________________ Treasurer’s Name: _________________________________________________________________________________ 3b. If a partnership, answer these questions:

Date of organization: _____________________State Organized in: _________________________________________ Name of all partners holding more than a 10% interest: ___________________________________________________ _____________________________ ______________________________ _______________________________ _____________________________ ______________________________ _______________________________ _____________________________ ______________________________ _______________________________ Designate which are General or Managing Partners.

Golden Sun Enterprise, Inc.
(310) 363-1015
6732 White Oak Ave., Van Nuys, CA 91406
08/22/2018
California
Mohammad Elikaee
Sara J. Jafari
Mohammad Elikaee
Mohammad Elikaee
BIDDER’S QUESTIONNAIRE (cont’d)
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room
Replacement REBID2
City Project No. P2021
City of Santa Clarita, California

4. Name of person holding CONTRACTOR’s license: ___________________________________________________ License number: __________ Class: __________Expiration Date: _____________________________________ D.I.R. Registration # _______________

5. CONTRACTOR’s Representative: _________________________________________________________________ Title: _______________________________________________________________________________________ Alternate: ___________________________________________________________________________________ Title: _______________________________________________________________________________________

6. List the major construction projects your organization has in progress as of this date:

A.

Owner: _____________________________________________________________________________________ Project Location: ___________________________________________________ __________________________ Type of Project: ______________________________________________________________________________ B.

Owner: _____________________________________________________________________________________ Project Location: ___________________________________________________ __________________________ Type of Project: ______________________________________________________________________________ C.

Owner: _____________________________________________________________________________________ Project Location: ___________________________________________________ __________________________ Type of Project: ______________________________________________________________________________ Mohammad Elikaee
1052941
A, C-10, C-20, C-27, C-36
04/30/2027
1000569894
Mohammad Elikaee
President
Sara J. Jafari
Vice-President
Please see attached.

BIDDER PRE-QUALIFICATION QUESTIONNAIRE
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
In accordance with the California Public Contract Code Section 20101, the City of Santa Clarita will review this completed bidder's pre-qualification questionnaire immediately following bid closing, starting with the apparent low bidder. If the apparent low bidder answers in the negative OR does not meet the requirements outlined in this questionnaire, the City will find the apparent low bidder unresponsive, and will move on to the next apparent low bidder, and so and so forth.

1. In the past five years has any claim against your firm concerning your firm's work on a construction project been filed in court or arbitration? Yes □ No □
If "yes," on separate signed sheets of paper identify the claim{s) by providing the project name, date of the claim, name of the claimant, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim (pending or, if resolved, a brief description of the resolution).

2. In the past five years has your firm made any claim against a project owner concerning work on a project or payment for a contract and filed that claim in court or arbitration? Yes □ No □
If "yes," on separate signed sheets of paper identify the claim by providing the project name, date of the claim, name of the entity {or entities) against whom the claim was filed, a brief description of the nature of the claim, the court in which the case was filed and a brief description of the status of the claim (pending, or if resolved, a brief description of the resolution).

3. Has CAL OSHA {or Fed/OSHA) cited and assessed penalties against your firm for any "serious," "willful" or "repeat" violations of its safety or health regulations in the past five years? NOTE: If you have filed an appeal of a citation, and the Occupational Safety and Health Appeals Board has not yet ruled on your appeal, you need not include information about it.

Yes □ No □
If "yes," attached a separate signed page describing the citations, including information about the dates of the citations, the nature of the violation, the project on which the citation{s) was or were issued, and the amount of penalty paid, if any. lf the citation was appealed to the Occupational Safety and Health Appeals Board and a decision has been issued, state the case number and the date of the decision.

4. List your firm's Experience Modification Rate {EMR) {California workers' compensation insurance) for each of the past three premium years:

NOTE: An Experience Modification Rate is issued to your firm annually by your workers' compensation insurance carrier.

Current year:

Previous year:

Year prior to previous year:

If your EMR for any of these three years is or was 1.00 or higher you may, if you wish, attach a letter of explanation.

5. Indicate your firm's capacity to complete this project based on any present commitments to other projects, whether that be pre-construction, post-construction, or ongoing construction. In other words, is your firm capable of performing or complying with the required delivery or performance schedules, considering all existing commercial and governmental business commitments? The construction window “constraint” is to have ‘substantial completion of the Work’ by February 7, 2027. Please elaborate on separate signed sheets of paper.

6. Does your firm have the adequate financial capabilities including bonding capacity (up to $3,000,000) to perform the contract in question, together with all other pending work, or have the ability to obtain adequate financial resources in a timely manner? Please elaborate on separate signed sheets of paper, and provide confirmation letter from Surety.

7. Does your firm have a valid California Class A, Class B, or C-53 Contractors License?
Yes □ No □

8. Has your firm completed a minimum of two projects valued between $2M and $3M? Please elaborate on separate signed sheets of paper.

9. Has your firm successfully constructed a Pool Equipment Room? Please elaborate on separate signed sheets of paper.

10. Does your firm have insurance coverage of the following type and limits? • $2MM per Occurrence (General Liability or Excess)
• $4MM annual General Aggregate (General Liability or Excess) • Workers' Comp (statutory limits)
.95
.95
.95
Yes
Indicate your firm’s capacity to complete this project based on any present commitments to other projects, whether that be pre-construction, post-construction, or ongoing construction. In other words, is your firm capable of performing or complying with the required delivery or performance schedules, considering all existing commercial and governmental business commitments? The construction window “constraint” is to have ‘substantial completion of the Work’ by February 7, 2027.

Please elaborate on separate signed sheets of paper.

Our firm currently maintains a balanced workload of active and upcoming projects, allowing
us to allocate the necessary resources, personnel, and management oversight to complete this project within the required delivery and performance schedule.

We
have established project management systems and staffing plans that ensure proper scheduling, coordination, and quality control across all phases of w ork— whether
pre-construction, construction, or post-construction. Our current commitments have been scheduled t
o maintain sufficient capacity for new projects, and we have both the technical and administrative staff available to mobilize immediately upon award.

Based on our
present commitments, our firm is fully capable of performing and complying with the required project delivery timelines without compromising quality, safety, or c
ontractual obligations.

Mohammad Elikaee
President

Does your firm have the adequate financial capabilities including bonding capacity (up to $3,000,000) to perform the contract in question, together with all other pending work, or have the ability to obtain adequate financial resources in a timely manner? Please elaborate on s
eparate signed sheets of paper, and provide confirmation letter from Surety.

Yes. Our firm possesses the f inancial strength and resources necessary to succ essfully perform the contract in question while maintaining all existing project commitments. We have established financial stability supported by long-t erm ba nking r elationships and a proven track record of managing multi-million-dollar projects concurrently.

Our current bonding capacity exceeds the required $12,000,000 threshold, and we maintain an excellent relationship with our surety provider, enabling us to obtain performance and payment bonds promptly as needed. In addition, we have the ability to secure any additional financial resources in a timely manner to support the project’s successful execution.

Mohammad Elikaee
President

Has your firm completed a minimum of two projects valued between $2M and $3M? Please elaborate
on separate signe d sheets of pape r.

We have successfully delivered multiple projects in the $3,000,000– $6,000,000
range, each involving complex scopes, stringent schedules, and coordination with multiple stakeholders.

Our pr
oject management systems, experienced personnel, and proven financial and bonding
capacities position us to effectively perform projects of larger scale. We have the necessary
resources, subcontractor relationships, and management infrastructure in place to ensure successful
execution of projects of $12,000,000 and above.

Mohammad Elikaee
President

Has your firm successfully constructed a Pool Equipment Room? Please elaborate on separate signed sheets of paper.

Yes. While Golden Sun Enterprise, Inc. has not self-performed the specialized pool equipment installation directly under its own license classification, our designated pool subcontractor has successfully completed multiple similar public and private pool projects, including construction and installation of Pool Equipment Rooms, mechanical systems, pumps, filtration systems, underground utilities, and associated electrical and plumbing components.

M
ohammad Elikaee
President

National Pools Inc dba NPI Concrete
CA LIC# 963509,A, B, C -8, C53
DIR#1001005100 DBE# 51275
4419 Van Nuys Blvd. Suite 302 Sherman Oaks, CA 91403 I 818 -367 -9340 [email protected] [email protected]

To Whom It May Concern,
Per the RFP, proposal documents, and your request, please find attached five similar past performance projects for your review. Please let us know if you have a ny questions or require any additional information.

PROJECT NAME VALENCIA COMMUNITY CENTER POOL RENOVATION PROJECT CUSTOMER: City of Santa Clarita
CONTACT NAME: Juan Martinez
CONTACT NUMBER: (661) 290 -2229
CONTACT EMAIL: [email protected]
PROJECT DESCRIPTION/VALUE Pool renovation and new equipment installation $371, 890 COMPLETION DATE: 12/20/202 3

PROJECT NAME EASTGATE POOL REPLASTERING PROJECT
CUSTOMER: City of Garden Grove
CONTACT NAME: Luis Tapia
CONTACT NUMBER: (714)741 -5386
CONTACT EMAIL: [email protected]
PROJECT DESCRIPTION/VALUE Pool replastering, new lights and skimmers $225,000 COMPLETION DATE: 6/30/2024

PROJECT NAME MLK JR POOL RENOVATION PROJECT
CUSTOMER: City of Long Beach
CONTACT NAME: Kimvy Nguyen
CONTACT NUMBER: 714.481.7939
CONTACT EMAIL: [email protected]
PROJECT DESCRIPTION/VALUE: Pool renovation and new mechanical equipment $978,000 COMPLETION DATE: 6/3/2025
PROJECT NAME: CAMP KILPATRICK POOL RENOVATION PROJECT
CUSTOMER: LA County
CONTACT NAME: Daryl Lew
CONTACT NUMBER: (562) 385 -0084
CONTACT EMAIL: [email protected]
PROJECT DESCRIPTION/VALUE: Pool renovation and new mechanical equipment $413,000 COMPLETION DATE: 2/1/2026

PROJECT NAME LASC POOL RENOVATION PROJECT
CUSTOMER: Los Angeles Community College District
CONTACT NAME: Mario Bonilla
CONTACT NUMBER: 213 -891 -2397
CONTACT EMAIL: [email protected]
PROJECT DESCRIPTION/VALUE: Pool renovation and new mechanical equipment $3,475,000 COMPLETION DATE: 6/30/2026

CERTIFICATION OF NON-SEGREGATED FACILITIES
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
The BIDDER certifies that it does not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The BIDDER certifies further that it will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The BIDDER agrees that a breach of this certification is a violation of the Equal Opportunity clause in this Contract. As used in this certification, the term “segregated facilities” means any waiting rooms, work areas, rest rooms, and wash rooms, restaurants and other eating areas, time clocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, creed, color, or national origin, because of habit, local custom, or otherwise. The BIDDER agrees that (except where it has obtained identical certifications from proposed subcontractors for specific time periods) it will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the Equal Opportunity clause, and that it will retain such certifications in its files.

BIDDER
Required by the May 19, 1967 order on Elimination of Segregated Facilities, by the Secretary of Labor – 32 F.R. 7439, May 19, 1967 (F.R. Vol. 33, No. 33 – Friday, February 16, 1968 – p. 3065).

Golden Sun Enterprise, Inc.

DESIGNATION OF SUBCONTRACTORS
Bid # CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
Listed below are the names and locations of the places of business of each subcontractor, supplier, and vendor who will perform work or labor or render service in excess of ½ of 1 percent, or $10,000 (whichever is greater) of the prime contractor's total bid. If no Subcontractors will be used fill out the form with NA. Add addt. sheets if needed.

Subcontractor DIR Registration No.* Dollar Value of Work Location and Place of Business
Bid Schedule Item No’s: Description of Work
License No. Exp. Date: / / Phone ( )
Subcontractor DIR Registration No.* Dollar Value of Work Location and Place of Business
Bid Schedule Item No’s: Description of Work
License No. Exp. Date: / / Phone ( )
Subcontractor DIR Registration No.* Dollar Value of Work Location and Place of Business
Bid Schedule Item No’s: Description of Work
License No. Exp. Date: / / Phone ( )
NOTE: A BIDDER or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5 of the Labor Code. It is not a violation of this section for an unregistered BIDDER to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the BIDDER is registered to perform public work pursuant to Section 1725.5 of the Labor Code at the time the contract is awarded. *Pursuant to Division 2, Part 7, Chapter 1 (commencing with section 1720) of the California Labor Code.

National Pool, Inc.
1001005100
$400K
15439 Monte St., Sylmar, CA 91342
2,3,21,22,23,26,27,28,30,31,32,
34,35,40,50
Pool Works
963509
06 30 2026
(818) 367-9340
Cybertech Construction
Company
$200K
1000030859
6732 White Oak Ave., Van Nuys, CA 91406
13, 15
Concrete Works
921223
08 31 2026
(818) 330- 3379

REFERENCES
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
The following are the names, addresses, and telephone numbers of three public agencies for which bidder has performed and completed work of a similar scope and size within the past 3 years. If the scope of work/specifications requests references different than instructions above, the scope of work/specifications shall govern:

1. __________________________________________________________________________________ Name and Address of Owner / Agency
__________________________________________________________________________________ Name and Telephone Number of Person Familiar with Project __________________________________________________________________________________ Contract Amount Type of Work Date Completed

2. __________________________________________________________________________________ Name and Address of Owner / Agency
___________________________________________________________________________________ Name and Telephone Number of Person Familiar with Project __________________________________________________________________________________ Contract Amount Type of Work Date Completed

3. __________________________________________________________________________________ Name and Address of Owner / Agency
__________________________________________________________________________________ Name and Telephone Number of Person Familiar with Project __________________________________________________________________________________ Contract Amount Type of Work Date Completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whom bidder intends to procure insurance bonds: __________________________________________________ ______________________________________________________________________________________ Please see attached.

KPS Bonding- Michael Strahan- 555 W Beech St Suite 503, San Diego, CA 92101- (858) 538-8822

pg. 1

PROJECTS LIST
Project Name: Lamanda Park Library Pocket Park
Project Type: Government
Location: 140 South Altadena Drive, Pasadena, CA 91107
Owner: City of Pasadena
Architect or Engineer: N/A
Construction Manager: Jeff Khun
Construction Manager Contact (Name and Current Phone #): (626) 744-7389, [email protected]
Description of Project, Scope of Work Performed: Playground Renovation & Site Works Date of Completion: 10/07/2022
Contract Amount: $364,431

Project Name: Central Park Dog Park
Project Type: Government
Location: 11200 Base Line Rd., Rancho Cucamonga, CA 91701 Owner: City of Rancho Cucamonga
Architect or Engineer: CWDG
Construction Manager: Michael Parmer
Construction Manager Contact (Name and Current Phone #): (909) 774 –2006, [email protected]
Description of Project, Scope of Work Performed: 4.7 Acre Dog Park Ground-up Date of Completion: 12/30/2023
Contract Amount: $3,757,098

Project Name: Greenhouse Projects at S El Monte HS and Arroyo HS Project Type: Government
Location: 1001 Durfee Ave., S El Monte, CA 91733
Owner: South El Monte Union High School District
Architect or Engineer: CSDA Design Group
Construction Manager: Lena Luna
Construction Manager Contact (Name and Current Phone #): (626) 444-9005, [email protected]
Description of Project, Scope of Work Performed: Building 2 Greenhouse Structures with Equipment Date of Completion: 01/30/2024
Contract Amount: $831,689

Project Name: Victory Park Restroom Replacement
Project Type: Government
Location: 2575 Paloma Street, Pasadena, CA 91107
Owner: City of Pasadena
Architect or Engineer: Onyx
Construction Manager: Tiffiny Chen
Construction Manager Contact (Name and Current Phone #): (626) 744 –6771, [email protected]
Description of Project, Scope of Work Performed: Building Park Restroom, Office and Storage Date of Completion: 01/27/2021
Contract Amount: $1,345,777

pg. 2

PROJECTS LIST

Project Name: Jefferson School Pickleball Courts Project Project Type: Government
Location: 1500 E Villa St., Pasadena, CA 91106
Owner: City of Pasadena
Architect or Engineer: N/A
Construction Manager: Jeff Khun
Construction Manager Contact (Name and Current Phone #): (626) 744-7389, [email protected]
Description of Project, Scope of Work Performed: 2 Pickleball Courts Construction Date of Completion: 09/30/2023
Contract Amount: $169,871

Project Name: Brenner Park Renovation
Project Type: Government
Location: 235 Barthe Dr., Pasadena, CA 91103
Owner: City of Pasadena
Architect or Engineer: N/A
Construction Manager: Jeff Khun
Construction Manager Contact (Name and Current Phone #): (626) 744-7389, [email protected]
Description of Project, Scope of Work Performed: Tennis, Basketball and Baseball Field Renovation Date of Completion: 12/30/2023
Contract Amount: $409,401

Project Name: Palm Crest Site Utilities Improvement
Project Type: Public Education
Location: 5025 Palm Drive, La Canada, CA 91011
Owner: La Canada Unified School District
Architect or Engineer: LPA
Construction Manager: Frank Navaro
Construction Manager Contact (Name and Current Phone #): (562) 980- 2515, [email protected]
Description of Project, Scope of Work Performed: Underground Utilities Replacement Date of Completion: 07/31/2020
Contract Amount: $451,909

Project Name: Fencing & Wayfinding at LCHS
Project Type: Public Education
Location: 4463 Oak Grove Dr., La Canada, CA 91011
Owner: La Canada Unified School District
Architect or Engineer: A4E
Construction Manager: Frank Navaro
Construction Manager Contact (Name and Current Phone #): (562) 980- 2515, [email protected]
Description of Project, Scope of Work Performed: Fencing, Ramp, Stairs, and Paving Date of Completion: 11/01/2020
Contract Amount: $549,548

pg. 3

PROJECTS LIST
Project Name: Portable Removal PH1-7 Sites
Project Type: Public Education
Location: 39139 10th Street East Palmdale, CA 93550
Owner: Palmdale School District
Architect or Engineer: N/A
Construction Manager: Tom Brown
Construction Manager Contact (Name and Current Phone #): (661) 373- 4312, [email protected]
Description of Project, Scope of Work Performed: Classroom Removal Date of Completion: 07/31/2020
Contract Amount: $139,777

Project Name: Underground Utility Replacement at Lee Elementary School Project Type: Public Education
Location: 550 N. Cerritos Ave., Azusa, CA 91702
Owner: Azusa Unified School District
Architect or Engineer: Architects MSP, Inc.

Construction Manager: Brian Allen
Construction Manager Contact (Name and Current Phone #): (626) 506-6586, [email protected]
Description of Project, Scope of Work Performed: Underground Utility Replacement Date of Completion: 03/31/2024
Contract Amount: $3,459,390

Other Projects:

Palmdale Unified School District- Joshua Hills ES Future Learning Spaces- Completed in 2018.

Palmdale Unified School District- Sage Academy Kitchen Remodel- Completed in 2018.

Palmdale Unified School District- Sage Academy Emergency Kitchen Restoration- Completed in 2018.

Glendale Unified School District- Window Replacement at Franklin ES- Completed in 2018.

Glendale Unified School District- Play Area Improvements at Muir ES- Completed in 2018.

Glendale Unified School District- LED Lighting Upgrade at Various School Sites- Completed in 2018.

City of Alhambra- Stoneman Avenue Parking Lot Pavement Rehabilitation and Lid Improvements - Completed in 2018.

Glendale Unified School District- Cafe Wall & Window Repair - Verdugo Woodlands ES- Completed in 2019.

City of Pasadena- Installation of Restroom Building at Desiderio Park- Completed in 2020.

City of Santa Clarita- Mountain View Park Play Area Phase II- Completed in 2021.

pg. 4

PROJECTS LIST
Los Angeles Community Development Authority- Ocean Park Unit Flooring Replacement- Completed in 2021.

State of California- Department of General Services- Exposition Park Parking Gates and Kiosks- Completed in 2021.

Palmdale Water District – Conservation Garden Phase 1- Completed in 2022.

William S. Hart Union High School District- Bowman HS Resource Center- Completed in 2024.

City of Duarte- Beardslee Park Restroom Replacement- Completed in 2024.

City of Industry- Fire Damage Repair of EV and Solar Energy System at Metrolink Station- Completed in 2025.

City of Pasadena- Historic YWCA Column Repair- Completed in 2025.

Mountains Recreation and Conservation Authority (MRCA)- Caballero Creek Park- In Progress.

City of Santa Clarita- Old Orchard Park Construction Phase 1- In Progress.

IRAN CONTRACTING ACT CERTIFICATION
(Public Contract Code Sections 2200 et seq.)
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
As required by California Public Contract Code section 2204, Proposer certifies that the option checked below relating to Proposer’s status in regard to the Iran Contracting Act of 2010 (Public Contract Code sections 2200 et seq.) is true and correct:
 Proposer is not:
(i) identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code section 2203; or
(ii) a financial institution that extends, for 45 days or more, credit in the amount of $20,000,000 or more to any other person or entity identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code section 2203, if that person or entity uses or will use the credit to provide goods or services in the energy sector in Iran.
 Los Angeles County has exempted Proposer from the requirements of the Iran Contracting Act of 2010 after making a public finding that, absent the exemption, Los Angeles County will be unable to obtain the goods and/or services to be provided pursuant to the Contract.  The amount of the Contract payable to Proposer for the Project is less than $1,000,000.

CERTIFICATION
I, the official named below, CERTIFY UNDER PENALTY OF PERJURY, that I am duly authorized to legally bind the Proposer to the above selected option. This certification is made under the laws of the State of California.

Contractor
Firm Signed
Date Name/Title
Note: In accordance with Public Contract Code section 2205, false certification of this form shall be reported to the California Attorney General and may result in civil penalties equal to the greater of $250,000 or twice the Contract amount, termination of the Contract and/or ineligibility to bid on contracts for three years.

END OF DOCUMENT
Golden Sun Enterprise, Inc.
05/18/2026
Mohammad Elikaee- President

NON-COLLUSION AFFIDAVIT
(Title 23 United States Code Section 112 and Public Contract Code Section 7106) Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California
To the CITY OF SANTA CLARITA:

In conformance with Title 23 United States Code Section 112 and Public Contract Code 7106, the Bidder declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the Bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the Bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the Bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the Bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid.

THE BIDDER'S EXECUTION ON THE SIGNATURE PORTION OF THE “BIDDER’S CERTIFICATION” SHALL

ALSO CONSTITUTE AN ENDORSEMENT AND EXECUTION OF THOSE CERTIFICATIONS WHICH FORM A PART OF THE PROPOSAL. BIDDERS ARE CAUTIONED THAT MAKING A FALSE CERTIFICATION MAY SUBJECT THE CERTIFIER TO CRIMINAL PROSECUTION.

NON-COLLUSION AFFIDAVIT
Bid #CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Replacement REBID2
City Project No. P2021
City of Santa Clarita, California

TO BE EXECUTED BY EACH BIDDER OF A PRINCIPAL CONTRACT

STATE OF CALIFORNIA )
) §

COUNTY OF LOS ANGELES )
__________________________________________ being first duly sworn deposes and says that he/she is the _______________________________________ (sole owner, a partner, president, etc.) of __________________________________________________ the party making the foregoing bid; that such bid is not made in the interest of or behalf of any undisclosed person, partnership, company, association, organization or corporation, that such bid is genuine and not collusive or sham, that said BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, or that anyone shall refrain from bidding, that said BIDDER has not in any manner, directly or indirectly sought by agreements, communication or conference with anyone to fix the bid price of said BIDDER or of any other BIDDER, or to fix the overhead, profit, or cost element of such bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the Contract or anyone interested in the proposed Contract; that all statements contained in such bid are true, and further, that said BIDDER has not, directly or indirectly, submitted its bid price, or any breakdown thereof, or the contents thereof, or divulged information or date relative thereto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company, association, organization, bid depository, or to any member or CITY thereof, or to any other individual information or date relative thereto, or paid and will not pay any fee in connection, therewith to any corporation, partnership, company association, organization, bid depository, or to any member or CITY thereof, or to any other individual, except to such person or persons as have a partnership or other financial interest with said BIDDER in his general business.

Bidder: _________________________________________________ Signature
Title _________________________________________________ Mohammad Elikaee
President
Golden Sun Enterprise, Inc.

Mohammad Elikaee- President

Addendum No. 1
May 13, 2026
Invitation for Bid #CIP-25-26-P2021REBID2 – Newhall Park Pool Pump Room Replacement REBID2 Addendum No. 1
Invitation for Bid CIP-25-26-P2021REBID2
Newhall Park Pool Pump Room Repalcement REBID2
City of Santa Clarita, California
This addendum must be acknowledged via BidNet and should be included with the bid response.

I. PRE-BID MEETING
There was a non-mandatory, pre-bid meeting on May 5, 2026, beginning at 9:00AM (PDT). The meeting was conducted via Zoom.

Attending Staff:
• Peter Henne – Administrator, Public Works
• Cassidy Skelton – Administrator, Neighborhood Services • Bardya Cyrous – Project Development Coordinator, Public Works • Gonzalo Hernandez – Public Works Inspector, Public Works • Rafael Macias-Gonzalez – Public Works Inspector, Public Works • David Mattice – Supervisor, Neighborhood Services
• Samantha Shere – Office Assistant, Recreation and Community Services • Jaclyn Abston – Buyer, Administrative Services
• Patricia Lacsamana – PTS Office Administrative Support, Administrative Services Attending Vendors:
• Eric Reifman, AMG & Associates, Inc.
• Carlos Quirarte, National Pools Inc.
• Arsen Elikaee, Golden Sun Enterprise, Inc.

The following questions were asked and answered:

Q1) I see the bid guidelines call for an A or B or C-53 license, but the majority of the work is above a pool contractor’s ability. Will the City examine this and reconsider the licensing required for this project? A1) The City determined this project — demolishing and replacing the pump station, installing mechanical and filtration systems, reconnecting utilities, and replacing pool plumbing — falls within the scope “integral and incidental” to swimming pool construction and associated aquatic facilities. C-53 bidders must subcontract any specialty work exceeding their license classification, for example, to a C-10 electrical contractor or a C-36 plumbing contractor.

The following was reviewed:
• Project scope of work
• Bidding Guidelines
Addendum No. 1
May 13, 2026
Invitation for Bid #CIP-25-26-P2021REBID2 – Newhall Park Pool Pump Room Replacement REBID2 II. SITE PLAN
Please see attached site plan.

END OF ADDENDUM
This addendum must be acknowledged via BidNet and should be included with the response. ____________________________________ ____________ Contractor’s Representative Date
____________________________________
Company Name
Mohammad Elikaee- President
05/18/2026
Golden Sun Enterprise, Inc.

ALTERNATE BID SCHEDULE

Bid #CIP-25-26-P2021REBID2
City Project No. P2021
Newhall Park Pool Pump Room Replacement REBID2
City of Santa Clarita, California

Do NOT include this pricing in the total base bid amount. Fill out this form completely and upload it with your bid. In the event any mathematical discrepancies are found in the pricing forms submitted, the unit price shall govern. Do NOT enter this pricing on BidNet.

The award of contract, if made, will be to the lowest responsive BIDDER determined solely by the AGENCY.

The AGENCY also reserves the right to add/delete the quantities to the existing bid items, or delete the entire bid item if they are found not required by the Agency during the course of the construction, or ITEM
NO. DESCRIPTION QTY. UNIT UNIT PRICE TOTAL
1 Demolition and hauling of existing pool
perimeter fence enclosure (including, but
not limited to: chain link fence, gates,
posts, and associated footings)
1 LS $ $
2 Wrought Iron Fence – Perimeter of Pool
Complex 154 LF $ $
3 Single Wrought Iron Gate 1 EA $ $
4 Concrete Flat Work (including the new
access road per Construction Note
A17/Sheet C1.0 and associated excavation
required)
1 LS $ $
5 Double Door Egress Gate (Detail D Sheet
C3.0) 2 EA $ $
6 Eye Wash Drench Hose (including, but not
limited to: eye wash drench hose, wall
mount, 20 feet of 2” PVC pipe and
associated fittings)
2 EA $ $
7 Purchase new GOULDS VIT-DITM 11 CLC
15 HP, 600 GPM @ 59’ TDH vertical
turbine pump, 208/120V 3-Phase power
1 LS $ $
8 Install Vertical Turbine Pump 1 LS $ $
ALTERNATE ITEMS GRAND TOTAL: $
TOTAL ALTERNATE ITEMS BID AMOUNT IN WORDS:

50,000
50,000
300
46,200
20,000
20,000
50,000
50,000
35,000
70,000
20,000
10,000
80,000
80,000
40,000
40,000
376,200.00
Three Hundred Seventy Six Thousand, Two Hundred and 00/100 add new bid items or scope of work by Contract Change Order at any time during the project up to the last contract working day.

All bids, including all pricing, shall be effective/valid for a minimum period of 120 calendar days after the date of bid closing. In the event a final contract has not been awarded within this period, the City reserves the right to negotiate extensions to this period.

The BIDDER agrees to hold all unit prices in this Alternate Bid Schedule constant throughout the duration of the project up to the last contract working day.

← All documents from this meeting