Site work and paving for a road / highway in Lincoln, Nebraska. Completed plans call for site work for a road / highway; and for paving for a road / highway.

Questions concerning this bid process may be directed to City/County Purchasing at (402) 441- 8103 or purchasing@lincoln.ne.gov. Said document can be reviewed at Design Engineering or at the office of the Purchasing Division. All inquiries regarding these specifications shall be directed via e-mail request to Sharon Mulder, Asst. Purchasing Agent at smulder@lincoln.ne.gov SCOPE OF CONTRACT 1.1 It is the intent of Lancaster County, Nebraska; the City of Lincoln/Lancaster County Public Building Commission; and the City of Lincoln (hereinafter referred to as "Owners"), to retain qualified contractors for Unit Price Paver and Retaining Wall Repair and Replacement Services. 1.2 Unit Price Projects are designed to provide construction type services (primarily repair and maintenance) which range from $0 - $50,000.00 without issuing additional informal or formal bids. 1.3 Contracts will be awarded to Vendors based on their level of interest and ability/desire to provide bonding and insurance as required for the various thresholds. Thresholds are based on State Statute, the County Purchasing Act and City Code. 1.3.1 Contracts reflecting the following thresholds will be issued as follows: Level 1 - Individual Project Amount -- $0 - $9,999.00 No Bonds required Insurance Required Vendors can only quote projects up to the maximum amount - No exceptions Completion of a Unit Price Quote Sheet is required. The number of individual projects up to the maximum amount is unlimited. Level 2 - Individual Project Amount -- $0 - $25,000.00 Performance and Payment Bonds Required for $25,000.00 Insurance Required Vendors can only quote projects up to the maximum amount - No exceptions Completion of a Unit Price Quote Sheet is required. Vendors may quote projects in Level 1 and Level 2. The number of individual projects up to the maximum amount is unlimited. Level 3 - Individual Project Amount -- $0 - $50,000.00 Performance and Payment Bonds Required for $50,000.00 Insurance Required Vendors can only quote projects up to the maximum amount - No exceptions Completion of a Unit Price Quote Sheet is required. Vendors may quote projects in Level 1, Level 2, and Level 3. The number of individual projects up to the maximum amount is unlimited. 1.3.2 Vendors must maintain the required bond amount (if applicable) and insurance for the entire term of the contract including all renewals. Failure to submit bonds and insurance prior to expiration are subject to termination. 1.4 It is estimated that the yearly expenditure for this service for all departments/agencies of the Owners is $100,000.00. 1.4.1 The average amount of each job is not known at this time but normally exceeds $10,000.00. 1.5 This contract is for NON-FEDERAL funded projects only. 1.6 Contract will be awarded to the Vendor/s who's bid substantially meets all of the required specifications, duties, terms, and conditions as defined in this request and whose pricing is