Site work and paving for a sidewalk / parking lot in Bloomington, Indiana. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

The selected Contractor(s) shall furnish all labor, equipment, and tools required to perform the sidewalk repairs/replacements, and maintenance services. All concrete work will be performed in accordance with current year INDOT Standard Specifications, Section 604, Incidental Construction for Sidewalks, Curb Ramps, Steps, and Handrails. Contractor shall confirm all measurements, materials, and construction site limitations and requirements. The City will be supplying all concrete through the 2022 contract established with Irving Materials, Inc. (IMI) for the City of Bloomington. It shall be the Contractor's responsibility to schedule concrete delivery for the projects, and maintain delivery ticket documentation. Selected Contractor(s) shall obtain all required local and state permits if required by law The Contractor shall act as General Contractor and be responsible for hiring, managing, and compensating all sub-contractors required to complete projects. The City will not be responsible for any disputes or settlements between the Contractor, sub-contractors, or property owners. No additional work will be allowed at the direction of the property owner. All additional work shall be approved by the Director of Street Operations prior to commencement. Damage to properties caused by the Contractor shall be repaired and paid for by the Contractor. It is the responsibility of the Contractor to clarify any details in question before a quote is submitted. All questions should be emailed to the attention of Joe Van Deventer, Director of Street Operations at vandevej@bloomington.in.gov. If you have any questions, contact me at 812.349.3429 or email me at mckinneb@bloomington.in.gov. My office hours are Monday through Friday, 8-5. The successful Contractor shall furnish a Performance and a Payment Bond for one hundred percent (100%) of the contract amount before the execution of the contract. The Bonds shall remain in effect for a period of one (1) year after final acceptance of the work. Contracts for public work more than $100,000 require retainage provisions. The retainage amount shall be placed in an escrow account. The City shall withhold five percent (5%) of the total contract dollar value for all work completed until the contract work is one hundred (100%) completed. Liquidated damages shall be paid to the City in accordance with the Agreement. In the event the Contractor fails to satisfactorily complete each project contemplated and provided for under this contract on or before the date of completion as determined and agreed upon with the Director of Street Operations, the City shall deduct from the amount due the Contractor the sum of liquidated damages of two percent (2%) per Project/Service each day the project requirements have not been met for each calendar day of delay, which sum is agreed upon not as a penalty, but as a fixed and liquidated damage for each day of such delay, to be paid in full and subject to no deduction, it being understood and agreed that timely completion is of the essence. If the monies due to the Contractor are less than the amount of such liquidated damages, then the Contractor or his surety shall pay the balance to the City. The City reserves the right to reject a submittal based on its assessment of the Contractor's prior performance.