Site work and paving for a mixed-use development in Naperville, Illinois. Completed plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; and road / highway.

The City of Naperville is accepting bids from qualified vendors to provide all labor, material and supplies associated with the 2022 Street Resurfacing Program - MFT. This is an annual program which rehabilitates existing streets resurfacing the existing pavement. Methods generally include grinding and overlay, curb repair or replacement, and pavement replacement as warranted All questions concerning this bid shall be submitted in writing at least five business days prior to the bid opening to Joe Catalano at catalanoj@naperville.il.us. Execution of a performance bond and labor and materials bond: when noted in the specifications, the city reserves the right to require the successful bidder to supply a performance bond and a labor and materials bond within ten (10) calendar days of acceptance of the bidder's proposal by the city. The bonds, unless otherwise specified by the purchasing manager, shall be 100% of the total contract price. When a bid deposit is required as indicated on the invitation to bid, each bid must be accompanied by either a bid bond signed by a surety company authorized to do business in illinois, a cashier's check or a certified check. For construction projects the bid deposit shall be in an amount equal to at least 5% of the amount of the bid. Any bid deposit shall be in an amount equal as indicated in the invitation to bid. When bids are awarded, the purchasing manager will return all checks except those of the successful bidder(s). The check(s) of the successful bidder will be returned upon the submission within ten (10) days of a properly executed performance bond. If no performance bond is required, the certified check will be returned. Failures of a Contractor to deliver within the time specified, or within a reasonable time as interpreted by the Purchasing Manager, or failure to make replacement of rejected articles when so requested, immediately or as directed by the Purchasing Manager, shall constitute authority for the Purchasing Manager to purchase in the open market articles of comparable grade to replace the articles rejected or not delivered. On all such purchases, either: (1) the Contractor shall reimburse the City, within a reasonable time specified by the Purchasing Manager, for any expense incurred in excess of contract prices; or (2) the City may deduct such amount from monies owed the defaulting Contractor. Such purchases shall be deducted from contract quantities. Should public necessity demand it, the City reserves the right to use or consume articles delivered which are substandard in quality, subject to an adjustment in price to be determined by the Purchasing Manager.