Site work and paving for a road / highway in Mapleton, Iowa. Completed plans call for site work for a road / highway; and for paving for a road / highway.

Said improvements shall include new concrete and HMA paving including pavement scarification/milling: Alley between N. 3rd Street and N. 4th Street and Heisler Street and Main Street; and Alley between N. 4th Street and N. 5th Street and Heisler and Main Street. and other related construction work. Each proposal shall be accompanied by a certified or cashier's check drawn on a solvent Iowa bank, or a bank chartered under the laws of the United States, or by a share draft drawn on an Iowa credit union or a credit union chartered under the laws of the United States, made payable to the Treasurer of the city of Mapleton, Iowa. Checks shall be in the amount of ten percent (10%) of the amount of the bid. In lieu of a certified or cashier's check, each proposal may be accompanied by a bid bond, issued by a company authorized to contract as surety in Iowa. Bid bonds shall be in the amount of ten percent (10%) of the amount of the bid. The certified or cashier's check, share draft or bid bond shall be forfeited and redeemed with the proceeds retained by the City as liquidated damages if the Bidder fails to execute a contract and file an acceptable bond for the faithful performance thereof, within ten (10) days after the acceptance of his bid. Bid securities of the lowest two or more Bidders may be retained for a period not to exceed thirty (30) days until a contract is awarded or rejection made. Other bid securities will be returned after the canvass and tabulation of bids is completed. If a bid bond is used, it should be in substantially the same form as the bid bond form set out in the Project Specifications. The Contractor will be paid ninety-five percent (95%) of the Engineer's estimate of the value of acceptable work completed at the end of the preceding month. The final payment will be made not less than thirty (30) days after completion of the work and acceptance by the City Council provided all final documents, including waiver and release of liens, have been furnished and executed by the Contractor. Final payment will not be due until the Contractor has certified to the City that the materials, labor, and services have been paid for in accordance with the requirements stated in the Contract Documents and as provided in Chapter 573 of the Code of Iowa. The successful Bidder will be required to furnish bonds each in an amount equal to one hundred percent (100%) of the contract price, said bonds to be issued by a responsible surety approved by the City, and shall guarantee the faithful performance of the contract and the terms and conditions therein contained and shall guarantee the prompt payment of all material and labor and protect and save harmless the City from claims and damages of any kind caused by the operations of the Contractor and shall also guarantee the maintenance of all improvements in good repair for a period of two (2) years for HMA Overlay and PCC paving from and after the completion and acceptance by the City. Complete digital project bidding documents are available. You may download the digital plan documents by inputting Quest project #8174984 on the website's Project Search page. Please contact QuestCDN.com at 952-233-1632 for assistance in free membership registration, downloading, and working with this digital project information. All proposals shall be filed on the forms furnished by the City, sealed and plainly marked. Any alteration of the proposal form may be cause for rejection of the proposal. The city of Mapleton hereby reserves the right to reject any or all bids and to waive informalities. This notice is given by order of the City Council of the city of Mapleton, Iowa.