Demolition and site work for a municipal facility in Keller, Texas. Completed plans call for the demolition of a municipal facility; and for site work for a municipal facility.

The work to be performed under this Contract consists of furnishing all materials, labor, supervision, tools, equipment, and all incidentals required and performing all work necessary for the demolition of existing structure and the subsequent disposal of debris and site clean-up. All Work Must Be Completed Within 14 Calendar Days. Bid Bond. Unless Specified Otherwise in Bid Specifications, All Bids Shall Be Accompanied by a Bid Bond Acceptable to the City in the Amount of 5% of the Total Contract Price. The City Will Accept Only a Bond Issued by a Surety/insurance Company or a Cashier's Check Issued by a National or State Bank. All Bid Bonds Will Be Returned to Bidder Within Ten Days From Award of Contract. Please Note, if Submitting Bid Through E-bid, Bond Must Be Received Prior to Bid Opening. Performance and Payment Bonds. No contract shall be effective until the following performance and payment bonds are furnished: When Payment and/or Performance Bonds are required for public works projects, Bidder will execute separate performance and payment bonds upon execution of contract. Each bond shall be in the sum of one hundred percent (100%) of the total contract price, guaranteeing faithful performance of the work and the fulfillment of any guarantees required, and further guaranteeing payment to all subcontractors supplying labor and materials, or furnishing any equipment in the execution of the contract. For contracts for services, a payment bond of one hundred percent (100%) of the total contract price is required, guaranteeing payment to all employees supplying labor and materials, or furnishing any equipment in the execution of the contract. Bond Requirements: Bids under $50,000.00 per year will require no bonds. Public Works Bids in excess of $50,000.00 per year but less than $100,000.00 per year will require bid and payment bonds. Bids in excess of $100,000.00 per year will require bid, payment and performance bonds. The Contractor understands and agrees that time is the essence of this Contract and that for each day of delay beyond the date agreed upon for the completion of all items of work herein specified and contracted for, the Owner may withhold permanently from the Contractor's total compensation the sum of Two Hundred Fifty Dollars ($250) for each day that completion is overdue. Liquidated damages may also be withheld by the owner, at the above rate, for violations of Special Condition 05 (SC.05) by the Contractor. Work to be completed as noted on the scope of work. The City reserves the right to reject any or all BIDs, in whole or in part; to waive any informality in any BID; and to accept the BID which, in its sole discretion, is in the best interest of the City. The City further reserves the right to award BIDs by item, combination or groups of items, or total BID. Vendors submitting on an "All or None" basis must so indicate on the BID. The City of Keller reserves the right to reject any BID if the evidence submitted by, or investigation of, the bidder fails to satisfy the City of Keller that the bidder is properly qualified to carry out the obligations of the contract and to complete the work described therein.