Patio Replacement - 4856713

Site work for an educational facility in Pittsburgh, Pennsylvania. Completed plans call for site work for a educational facility.

Cost Range: $150,000 to $200,000 Scope of this work is Provide all labor, material, equipment, permits and supervision required to replace two patios at the Student Services Center, Allegheny Campus in accordance with specification, terms and conditions contained herein. Bid Bond - 10% of total base bid amount (Submit with Bid) Performance Bond - 100% of total contract amount (Awardee Only) Payment Bond - 100% of total contract amount (Awardee Only) Master Services Agreement (Awardee Only) No Lien Agreement (Awardee Only) Insurance Certificate (Awardee Only) BID BOND: Bid must include the required bid bond or certified check, which will be returned to the unsuccessful bidder approximately 45 days after the bid due date. PERFORMANCE BOND: The successful bidder will be required to enter into a written contract with the College and to furnish a contractors bond conditioned for the faithful and full performance of the contract with sufficient surety in the amount stated above. Any surety cosigning the contractors bond shall be an Incorporated surety company approved by the Court of Common Pleas of Allegheny County. Bond with surety must be furnished within 20 days after receipt of the contract. The Board of Trustees reserves the right to reject any bond furnished where it is in the best interest of the College to do so. The College requires Power of Attorney attached to bonds to be dated concurrently, sealed, and executed by a proper live (not facsimile) signature. PAYMENT BOND: The bidder to whom the contract is awarded shall furnish a bond to guarantee the payment of third-party subcontractors involved in fullment of services rendered against College contracts. Such bonds shall be with sufficient surety and in the amount stated above. Failure on the part of the contractor to furnish such bond shall be just cause for cancellation of award. No lien agreement and/or insurance certificates: As required by the College, the No Lien Agreement and/or Insurance Certificate may be requested of the successful bidder. The CCAC Purchasing Department is now publishing all bids via the CCAC website. It will be each vendors responsibility to monitor the bid activity within the given website (Bid and RFP Opportunities) and ensure compliance with all applicable bid documents inclusive of any issued addenda. Failure to incorporate any applicable addenda in the final submittal may result in the rejection of your bid. NOTE: FAX OR ELECTRONIC RESPONSES TO BID PROPOSALS ARE NOT ACCEPTABLE. In the event a sealed bid is hand carried, it is the sole responsibility of the bidder to assure the bid is in possession of the CCAC Purchasing Department prior to the time set for opening. All prices quoted shall be F.O.B. destination and include all freight and delivery charges to actual point of delivery. Bids that vary from specifications/addendum(s) may be rejected by the College. Any and all changes to specifications will be issued by addenda via fax/mail. It is the responsibility of bidders to provide the College with company name, address, telephone, and fax numbers and contact names if applicable. Bidders must be recognized dealers in specified materials and qualified to advise in the application and/or use of the materials. When requested, the bidder must satisfy the Community College of Allegheny County that they have the organization, capital, and stock availability and experience to fulfill their bid offer. Bids may be rejected or award cancelled by the College if a bidder intends to sublet any/all of the required work. Completely executed bid documents must be submitted in a sealed envelope bearing the offering companys name and address; and, the bid number must appear on the sealed envelope. No College representative will bear any responsibility for the premature opening of a bid which is not properly addressed and identified. Whenever the words Purchasing Agent or a pronoun referring to a College Agent appears in either the specifications and/or Articles of Agreement, the Agent is acting only under the authority of and subject to the approval of the Board of Trustees of the Community College of Allegheny County. The College reserves the right to award all or any items, separately or in a lump sum whichever is in the best interest of the College. Bids for supplies shall be submitted to the College in accordance with the numbered item(s) on the price sheet. Unit prices(s) shall prevail where extension of prices is requested. Contracts will not be awarded by the College to any corporation, firm, or individual that has failed in any former contract with the College to perform work or complete work or, in the Colleges sole judgment, to satisfactorily deliver or provide the quality of materials, fulfill a guarantee(s) or complete work in accordance with the schedule for such prior contract. Companies may quote price(s) on work/material to any and all bidders and may also directly submit a bid to the College for the work/material. The College reserves the right to reject any and all bids, and to waive minor discrepancies in the bids or specifications, when in the best interest of the College. The College may purchase any part, all, or none of the materials specified. The College will reject materials that do not meet specifications, even if the bidder lists trade names, or names of such materials on the bid. All prices quoted must be held firm for the contract period. Bids containing escalation or other clauses for price change may be rejected. Discounts or other uncalled for allowances quoted will not be considered in making the award and the bid may be rejected. The Board of Trustees Reserves the Right to Reject Any or All Bids. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.