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

For Repairs and Resurfacing Interchange 118 Ramps Milepost 118.60 Erie County, Ohio . Bids will be received for this Project, which includes the following: Removal by milling of three (3) inches of existing asphalt pavement on the interchange pavement and shoulders, resurfacing of the interchange pavement and shoulders to the thickness specified in the Drawings, full depth concrete pavement repairs of portions of interchange ramp pavement, removal and replacement of concrete median curbing, installation of raised pavement markers and permanent pavement striping and/or other pavement markings, upgrading of guardrail, temporary traffic and all other items incidental to the completion of the Work. All Work is to be performed as per the Plans, Drawings, Specifications, Special Provisions, Technical Specifications, and other Contract Documents for this Project. Bids are to be submitted in accordance with the Contract Documents prepared by the Commission. Prevailing Wage Rates and Equal Employment Opportunity requirements apply to this Project. The Small Business Enterprise (DBE/EDGE/SBE) Goal applicable to this Project is 10%. Failure to certify a commitment to meet the SBE Goal or failure to satisfactorily demonstrate Good Faith Efforts used to attain SBE participation for this project shall be grounds for the Commission to consider the Bid nonresponsive and may cause the Bid to be rejected. Pollution Liability Insurance is required under GC Art. 12.1.3 for this Project . ATTENTION OF BIDDERS IS DIRECTED TO: ANSWERS TO QUESTIONS RECEIVED THROUGH 12:00 P.M. ON JANUARY 3, 2023 A Contract will be awarded, if any award be made, to the Bidder determined to have submitted the lowest responsive and responsible Bid for the performance of the Work. The Commission reserves the right to reject any and all Bids and to waive minor irregularities or technical deficiencies . A certified check, cashier's check or letter of credit in the amount of ten percent (10%) of the Base Bid plus add Alternates, the original of which must be received by the Procurement Manager prior to the Bid Opening in a sealed envelope clearly identifying the Bidder, the Project name and number, and the date and time of the Bid Opening, but not the amount of the Bid or instrument. The Procurement Manager will accept the check or letter of credit up to seventy-two (72) hours in advance of the Bid Opening during regular business hours, and its copy must be included as an attachment submitted through online. Any letter of credit shall be revocable only by the Commission. PROJECT NO. 59-22-03 REBID ANSWERS TO QUESTIONS RECEIVED THROUGH 12:00 P.M. ON DECEMBER 29, 2022