Site work for a playground / park / athletic field in Toledo, Ohio. Completed plans call for site work for a playground / park / athletic field.

Response Format Electronic Project Type Bid Response Types Line Items Bid Bond Construction Project Paperwork (required) Signed Contract (required) Child Support Affidavits (required) Insurance Certificate (required) Bureau of Workers Comp Certificate (required) Tax Exempt Certificate (required) -Additional Upload -Additional Upload -Additional Upload Type of Award Lump Sum Bid Valid 90 days Start/Delivery Date Upon issued PO Project Duration 135 days Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% This project is for replacement of existing playground structure with a new play structure at Clinton Park. Work includes removal of existing play structure, installation of new play structure (city supplied), new underdrainage, engineered wood much and stone aggregate. Bids for this project can only be accepted electronically. All lines shall be quoted. All bids must have the required paperwork and bid guaranty attached with this e-bid in order to be deemed responsive. If you are e-bidding and are using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The bid guaranty may be a bid bond or a certified check or cashier's check on a solvent bank. City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Suspension and Debarment; Primary and Subcontractor Forms; Best Bid Criteria; Signed Contract by Vendor CEO/President ; MBE Participation form; Certificates of Insurance; Current Worker's Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required. The following items will be required prior to awarding the contract: PLA paperwork is due upon award. 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. Current prevailing wage rates may be found on the Division of Purchases and Supplies portal. When Davis-Bacon prevailing wages are required on federally funded construction projects, the Davis-Bacon wage determinations are available from portal. All questions regarding the plans and specifications must be in writing by through the Planet Bids website. The City's response will be placed on Planet Bids for all potential bidders. This will assure that all potential bidders have the benefit of the same answers to the same questions