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

The project includes, but is not limited to, construction of approximately 1,800 SY asphalt pavement, grading and drainage improvements, domestic water infrastructure improvements, and associated miscellaneous work as shown on the plans and indicated in the specifications. Pursuant to Arkansas Code Annotated 22-9-203, the City encourages all qualified small, minority owned, and women owned business enterprises to submit Bids for capital improvements. Encouragement is also made to all general (prime) contractors that in the event they subcontract portions of their work, consideration is given to the identified groups. Proposals shall be accompanied by a cashier's or certified check upon a national or state bank in an amount not less than five percent (5%) of the total maximum bid price payable without recourse to the Owner, or a bid bond in the same amount from a reliable surety company, as a guarantee that the Bidder will enter into a contract and execute performance and payment bonds within ten (10) days after notice of award of Contract to him. Such bid guarantee shall be made payable to CITY OF BENTONVILLE. The successful bidder must furnish a performance and payment bond upon the form provided in the amount of one hundred percent (100%) of the contract price from an approved surety company holding a permit from the State of Arkansas to act as surety, or other surety or sureties acceptable to the Owner. Bidders must be licensed under the terms of Arkansas Code Annotation 17-25-101, et. Seq. City of Bentonville reserves the right to reject any or all bids, to waive irregularities in the bids and bidding deemed to be in the best interests of City of Bentonville, and to reject nonconforming, nonresponsive, or conditional bids. Bids must remain in effect for 120 days after the bid opening date. Sealed Bid Submissions must be clearly labeled on the outer envelope with the Bidders company name, the solicitation ID and project name. The City is not responsible for bids which are not received or recognized due to being improperly labeled No oral interpretation will be made to any Bidder as to the meaning of the Contract Documents or any part thereof. Every request for such an interpretation shall be made in writing to Chris Maestri of Garver, 4300 South J.B Hunt Drive, Suite 240, Rogers, AR 72758, or by email to CMMaestri@GarverUSA.com. Any inquiry received forty-eight (48) hours prior to the opening of bids will be given consideration