Site work and paving for a bridge / tunnel in Canton, Ohio. Completed plans call for site work for a bridge / tunnel; and for paving for a bridge / tunnel.

A certified check, cashiers check or surety bond, in accordance with Section 153.54 of the Ohio Revised Code, must accompany the bid. This check or bond must be made payable to the City of Canton. Draw this check or bond from a solvent bank or bonding company satisfactory to the Director of Public Service as a guarantee the contract and its performance are properly secured if the bid is accepted. Said certified check or cashiers check shall be for ten percent (10%) of the total amount bid. Where a bid bond is used, it shall be in an amount of one hundred percent (100%) of the total amount of the bid. The City of Canton will only accept original checks and bid bonds. Therefore, if any company and/or bidder submits a copy of its security, the City will disqualify the bid. Bidders submitting a certified or cashiers check will be required to provide a surety bond in the amount of one hundred percent (100%) of the contract sum for faithful performance. The Director of Public Service reserves the right to waive any technical defects in any bid bond submitted so long as the bond is in substantial compliance with state law. Should any bid not be awarded or be rejected, such check or bond will be returned to the bidder or bidders after the execution of the contract. This Project includes Concrete, Bridge rehab, patching deck slabs, abutments and piers, guardrails and approach slab replacement;, and the like as set forth in the Contract Documents This project has a Disadvantaged Business Enterprise (DBE) goal of 8%. The contractor must provide a plan on how it will satisfy the DBE goal and proof of commitments from DBE subcontractors and suppliers before Canton will enter into an agreement with the contractor. Please contact Katie Wise, Assistant Director of Purchasing at purchasing@cantonohio.gov if you have any questions regarding this bid. The project shall be completed no later than June 30, 2026. Detour duration shall be 120 days. The estimated construction cost is $657,881.79 for this project. Project Duration shall be 150 days with a schedule approved by the City. The Board of Control reserves the right to reject any or all bids. Question Deadline 05/22/2025 at 2:00 PM ET