Site work, paving and outdoor lighting for a mixed-use development in Columbus, Ohio. Completed plans call for site work for a transportation facility; for paving for a transportation facility; water / sewer project; and for outdoor lighting for a transportation facility.

As of March 4 the project is awarded to Shelly & Sands in the amount of $4,360,488.25. The work consists of pavement and utility demolition, asphalt and concrete construction, installation of storm water trench drain/pipe, jet fuel hydrant pits, ramp lighting and markings. The engineer's estimate for this project is: Base Bid - $2,654,000.00; Additive Alternate No. 1 - $793,000.00; Additive Alternate No. 2 - $333,000.00; Additive Alternate No. 3 - $270,000.00; Additive Alternate No. 4 - $61,000.00. The CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities and technical defects of a minor nature. This bid will be subject to all applicable Federal, State and local laws, regulations and rules. The Contract will be awarded to the lowest responsive and responsible bidder in accordance with Section 9.312 of the Ohio Revised Code. The Columbus Regional Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. It is the policy of the CRAA that Diversity Business Partner (DBP) organizations shall have the maximum opportunity to participate in the provision of services as outlined in this request. A business entity recognized as a Disadvantaged Business Enterprise (DBE); Women Business Enterprise (WBE); Minority Business Enterprise (MBE); Small Business Enterprise (SBE); or Encouraging Diversity, Growth and Equity (EDGE) certified Business Enterprise. Bidders shall make a good faith effort to obtain DBP participation of 24% of the dollar value of the Contract in accordance with the goals established by the CRAA. The bidder must provide the required surety documentation at the time of the bid due date and time. The documentation shall comply with the requirements in the Ohio Revised Code (ORC) Sections 153.57 and 153.571. These ORC Sections detail the requirements, however a list with percentages is provided below. Any Check or Letter of Credit instrument listed shall be drawn on a solvent bank authorized to do business in the State of Ohio, payable to the Columbus Regional Airport Authority Acceptable surety documents in an amount equal to 10% of the Bid Price including Alternates: An irrevocable Letter of Credit, or Certified Check, or Cashier's Check Acceptable surety document in an amount equal to 100% of the Bid Price, including Alternates: A Bid and Performance Bond executed by the bidder and a surety company authorized to do business in the State of Ohio and satisfactory to the CRAA, in substantial compliance with the Ohio Revised Code Section 153.571. If the bidder provides a certified check or cashier's check as security, with their bid, the Columbus Regional Airport Authority must cash the check and deposit it into the CRAA account - pursuant to Ohio Law requiring public monies be deposited within 24 hours of receipt. After the execution of the contract and as appropriate, the Columbus Regional Airport Authority will issue a check to the bidder for the amount that had been submitted with their bid. For questions regarding the DBP Program, contact Business Diversity at BusinessDiversity@ColumbusAirports.com. Bids submitted by companies that did not attend the mandatory pre-bid will be returned unopened. Any questions regarding the work or bid should be in writing and directed to Eric Hensley at fax number 614-491-1401 or e- mailed at ehensley@columbusairports.com. The cut-off date for all questions is 12 noon, Wednesday, October 24, 2018. BIDDER shall achieve Substantial Completion of the work within 150 consecutive calendar days for the Base Bid and any combination of Additive Alternates #2, #3,and/or #4 from the date of the Notice to Proceed (Contract Time), unless the Contract Time is adjusted as provided under the Contract Documents. If Additive Alternate #1 is awarded, the contract time will be increased by 24 consecutive calendar days for a total project duration of 174 consecutive calendar days. The BIDDER shall begin the Work within 10 calendar days of the date of the Notice to Proceed. BIDDER further agrees to pay as liquidated damages, the sum of one thousand six hundred dollars ($1,600.00) for each consecutive calendar day thereafter it fails to achieve Substantial Completion.