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Publicly Funded
Addenda Available
Post-Bid
Published June 20, 2023 at 8:00 PM
Updated January 29, 2024
This is a service / maintenance or supply contract in Marianna, Florida. Contact the soliciting agency for additional information.
Letting: 03230608 Call Order: 006 Proposal: E3X05-R0 District:03 Counties: Jackson,Washington Road Name: Marianna Routine Maintenance - Mechanical Sweeping Limits: Midpoint Project(s): 42212227207(*) Federal Aid No: N/A Total Roadway Length: 0.000 Miles Contract Days: 6/30/24 Total Bridge Length: 0.000 Miles Total Proposal Length: 0.000 Miles Contract Execution Days: 10 Special Start Date: N/A Aquis/Flexible Start Time: 15 Days The Improvements in this Work Document-Driven contract consist of storm sewer video inspection, mapping, desilting pipes and box culverts, and cleaning drainage structures in Jackson & Washington Counties. Maintenance of Traffic and Mobilization will be incidental to the pay items provided. This contract has a budgetary ceiling of $150,000.00. The quantities shown on the Bid Price Proposal are approximate and only represent estimated planned requirements based on historical or specific project needs. The Department does not guarantee any maximum or minimum quantity, any range of quantities, or the exact quantities shown for each bid item. The Departments estimated quantities and the Contractors bid price will be used to calculate a total bid amount. This total bid amount will then be used to determine the low bidder; however, actual payment under the awarded contract will be based on actual quantities completed. For this Contract in which specific sites are not identified at the time of letting, the Engineer will issue a Work Document. Work Documents will identify the location, description, amount of work to be accomplished, and the number of calendar days to complete the work. For bids over $150,000.00, the standard proposal guaranty of 5% of the bid will be required, unless otherwise stipulated in the proposal advertisement. A Proposal Guaranty of not less than five percent (5%) of the total actual bid in the form of either a certified check, cashier's check, trust company treasurer's check, bank draft of any national or state bank, or a Surety Proposal Guaranty made payable to the Florida Department of Transportation must be received for each bid in excess of $150,000.00. A 100% Payment and Performance Bond will be required for all projects. All work is to be done in accordance with the Plans, special Provisions of the State of Florida Department of Transportation. FLDOT - Call Order: 006 Storm-Sewer Pipe Video and Desilt
Post-Bid
Water / Sewer
$150,000.00
Public - State/Provincial
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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