Site work and paving for a road / highway in Saginaw, Michigan. Completed plans call for site work for a road / highway; and for paving for a road / highway.

For Holland and East Remington Concrete Repair Engineers Estimate $592,509.00 An original bid bond, bank money order, certified check or cashier's check in the amount of five percent (5%) of the total amount bid must be submitted with any bid in excess of $100,000. The AIA Document A310 - 2010 bid bond is the preferred format. If agreement is for multiple years, each year should be combined to get your total cost. Facsimiles or copies of bid bond will not be accepted and bid will be disqualified if submitted. If this is a Davis-Bacon Prevailing Wage Project it will include a wage decision and Division 15. The City of Saginaw does not have a Prevailing Wage ordinance. In case of a discrepancy between a unit price and its extension, the unit price will be considered correct and the bid will be recalculated to determine the amount bid. All addition errors will be corrected and the total bid will be adjusted to reflect the corrections. Each bidders envelope, FED EX box/letter, UPS box/letter or any other method of sealed delivery must have the bid number or contract number on the outside of the container. UNMARKED BIDS WILL BE DISQUALIFIED. Each bid must be enclosed in a separate sealed envelope with sealed bid and the bid number marked on the front. A copy of the original bid must also be included in the bid. The city reserves the right to accept or reject any and all bids, or parts thereof, and to waive any irregularities which do not materially affect the bid document or otherwise conflict with statute or ordinance. Any rejection of bids shall be made only if there is a sound documented reason for same. Pursuant to the Charter of the City of Saginaw, written contracts involving the Expenditure of $2,000 or more shall require the approval of City Council. No City Employee has the authority to bind the City to such a contract. Unless otherwise specified in the notice to bidders, the contractor shall furnish a performance bond. A payment bond shall be required as provided by Act 213, Public Acts 1963. Performance bonds and payment bonds shall be on the City's standard forms, copies of which are on file in the office of the City Engineer, shall be in an amount not less than 100 percent (100%) of the total amount of the contract, shall be executed by a corporate surety prior to award of contract, and shall be subject to approval by the City Manager as to substance and by the City Attorney as to form and execution. Irrespective of the provisions of Article 2 of this contract, the contractor shall not commence work hereunder until policies of the insurance required by Section 119 of GENERAL CONDITIONS shall have been furnished and approved by the City. Upon failure of the contractor to furnish said insurance policies within ten (10) days from the award of the contract by the Council, all of the contractor's rights hereunder shall terminate unless the time for furnishing any of said instruments shall have been extended by the City Manager. Such termination shall not relieve the contractor of his liability under his bid bond, and failure to provide the necessary surety bonds and insurance policies shall be treated as the failure of the contractor to enter into the contract pursuant to his bid.