Site work and paving for a civil project in Toledo, Ohio. Completed plans call for site work for a water / sewer project; road / highway; and for paving for a road / highway.

This project will replace approximately 1400 feet of waterline and resurface 0.26 miles of pavement on Christie Blvd from Manchester Blvd to Secor Rd. This includes removing and replacing the pavement and installing the waterline. All lines shall be quoted. All bids must have the required paperwork and bid guaranty attached with this e-bid in order to be deemed responsive. If you are e-bidding and are using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The bid guaranty may be a bid bond or a certified check or cashier's check on a solvent bank. Forms with Bid Submission City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Suspension and Debarment; Primary and Subcontractor Forms; Best Bid Criteria; Signed Contract by Vendor CEO/President ; MBE Participation form; Certificates of Insurance; Current Workers Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required The following items will be required prior to awarding the contract: PLA paperwork is due upon award. Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site electronically Project Type Bid Response Types Line Items Bid Bond Construction Project Paperwork (required) Signed Contract (required) Child Support Affidavits (required) Insurance Certificate (required) Bureau of Workers Comp Certificate (required) Tax Exempt Certificate (required) Additional Upload, If Necessary Additional Upload, If Necessary Type of Award Lump Sum Categories 65800 - Pipe, Tubing, And Accessories (Not Fittings) 65900 - Pipe And Tubing Fittings 74500 - Road And Highway Building Materials (Asphaltic) 75000 - Road And Highway Building Materials (Not Asphaltic) 75500 - Road And Highway Asphalt And Concrete Handling And Processing Equipment 76000 - Road And Highway Equipment: Earth Handling, Grading, Moving, Packing, Etc. 76500 - Road And Highway Equipment 91063 - Public Utilities: Water, Sewer And Gas Maintenance And Repair 91350 - Construction, Street (Major And Residential)(Includes Reconstruction) 91396 - Paving/Resurfacing, Street (Major And Residential) 91430 - Concrete Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Bid Valid 90 Days Start/Delivery Date Upon Issued PO Project Duration 60 days Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Pre-Bid Meeting No Online Q&A Yes Q&A Deadline 04/20/2022 2:00 PM (EDT)