Site work and paving for a sidewalk / parking lot in Lowell, Massachusetts. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

The City of Lowell is requesting proposals from qualified firms for full time construction management and design build services including inspection and oversight of the City Contractor's reconstruction of concrete wheelchair ramps and sidewalks. Consultant will be responsible for instructing, overseeing, and ensuring the construction of ADA (Americans with Disabilities Act) compliant wheelchair ramps and sidewalks by the Contractor. The Consultant will also be responsible for submitting daily construction and material quantity reports to City Staff. After construction has been completed the Consultant will be responsible for signing and submitting a final ADA compliance certification letter to the City of Lowell to guarantee completed work complies with ADA guidelines and requirements To assist the City in this effort, the City is issuing this Request for Proposals (RFP) to solicit responses from qualified Bidders who can meet the project requirements stated herein. Any request for clarification to, or relief from, the specifications, must be submitted in writing to the attention of the assigned Buyer at the Purchasing Department's office no later than seven (7) business days prior to the Due Date. Should the City make changes to any specification, stipulation, requirement, or procedure, notification will be made to all Bidders in the form of written Addenda. No officer, agent, or employee of the City is authorized to amend any provision contained in this IFB, including the specifications, unless such amendment is issued as an Addendum and sent to all Bidders in accordance with this Section (Clarification of Specifications). Bidder is required to acknowledge all addenda. (attached - form B). Certified Check and/or Performance/Payment Bond A certified check made payable to the "City of Lowell" in the amount of 0% must accompany this bid. Bid bonds are acceptable. A performance bond in the amount of 0% of the total dollar award is required prior to contract execution. A payment bond in the amount of 0% of the total dollar award is required prior to contract execution. The Purchasing Agent reserves the right to reject any or all bids and to accept any bid, in whole or in part which it considers to serve the best interest of the City of Lowell. Any bid which is not according to prescribed form, not properly signed, or otherwise contrary to instructions may be rejected by the Purchasing Department. All bids received by the Purchasing Department will be stamped in when received and said stamp shall indicate the time and date of receipt. All bids received will be publicly opened and read in the Purchasing Department at date and time shown above. NO BID WILL BE ACCEPTED AFTER TIME AND DATE SPECIFIED.