Demolition, site work and new construction of a parking garage in Toledo, Ohio. Completed plans call for the demolition of a parking garage; for the construction of a parking garage; and for site work for a parking garage.

City of Toledo Deparment of Fire and Rescue requests bids for the replacement of (3) Fire Station Concrete Drive Approaches pursuant to the included Work Scopes and attached Fire Drive Detail spec sheet. - Scope of Work: 1. Demo and Dispose of existing concrete approach. 2. Prep subbase include any stone needed. 3. Drill and Epoxy 1'-0"x 5/8" steel dowel rods 1'-0"o.c. start 6" from door jamb. 1/2 " Expansion joint. 4. Concrete to be 3 separate pours so Fire Apparatus can stay in-service. 5. Form and pour 8" of Reinforced concrete Medium set pavement 4000 psi with 6x12-w8.5x8.5 welded wire fabric. Place control joints were needed. 6. Typical Expansion joint- #8 Dowel and Sleeve spacing 2'-0" c/c with 1/2" premolded joint ODOT item 705.03. 7. Clean up area were work was performed. 8. Final grade fill dirt where needed. Locations- Toledo Fire Station # 5, located at 1 N. Ontario Street Toledo OH, 43604. Toledo Fire Station # 7, located at 2155 Franklin Ave. Tol. OH 43620 Toledo Fire Station 11 located at 4820 Airport Hwy. Tol. OH 43615 In order to be responsive, all bids must have the following with submittal: o Project Paperwork* o Line Items - will auto-populate with e-bid o Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) - see o instructions below o Signed Contract by the Vendor* o Child Support Affidavit* o Bureau of Worker's Compensation Certificate o Tax Exemption Certificate* o Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder 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. If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to "City of Toledo." If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) Q&A Deadline 09/29/2022 4:00 PM (EDT) Pre-Bid Meeting No Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Bid Valid 90 Days Liquidated Damages $400 / Day Response Types Line Items Bid Bond Project Paperwork (required) Child Support Affidavit (required) Signed Contract (required) Bureau Workers Compensation Cert (required) Certificate of Insurance (required) Tax Exemption Certificate (required) Additional Upload Area, if needed Additional Upload Area, if needed Type of Award Lump Sum