Demolition, site work, paving, new construction and addition to a bridge / tunnel in Indianapolis, Indiana. Completed plans call for the addition of a bridge / tunnel; for the demolition of a bridge / tunnel; for the construction of a bridge / tunnel; for site work for a bridge / tunnel; and for paving for a bridge / tunnel.

Project Range: $1,100,000 - $1,600,000 The Work consists of, but is not necessarily limited to the following: Replacement of the bridge carrying Derbyshire Road over Derbyshire Creek and the rehabilitation, including replacement of overlay, for the bridge carrying Derbyshire Road over Little Buck Creek. Additional Pre-Bid Meeting Note: Or call in (audio only) +1 469-998-7486,958677156# United States, Dallas Phone Conference ID: 958 677 156# Contract Documents for the Project/Work have been assembled into one or more bound Project Manuals which, together with Drawings, may be examined online or at the following locations: City of Indianapolis Purchasing Department 200 East Washington Street Suite 1522, City-County Building Indianapolis, Indiana 46204 Repro Graphix 437 North Illinois Street Indianapolis, Indiana 46204 This Work will be funded by the City of Indianapolis. The participation goal for Minority Business Enterprise (MBE) for this contract is fifteen percent (15%). The participation goal for Women Business Enterprise (WBE) for this contract is eight percent (8%). The participation goal for Veteran Business Enterprise (VBE) is three percent (3%). The participation goal for Disability-owned Business Enterprise (DOBE) is one percent (1%). A Bid Bond or certified check in an amount not less than five percent (5%) of the amount bid must be submitted with each Bid. A one hundred percent (100%) Performance and Payment Bond will also be required of the successful Bidder. Contract Documents for the Project/Work have been assembled into one or more bound Project Manuals which, together with Drawings, may be examined at online or at the following locations: City of Indianapolis Purchasing Department 200 East Washington Street Suite 1522, City-County Building Indianapolis, Indiana 46204, Repro Graphix 437 North Illinois Street Indianapolis, Indiana 46204. Payment may be made by check, credit card, or cash. NO DEPOSITS ACCEPTED. Make checks payable to Repro Graphix. All payments and costs of Contract Documents and related supplemental materials are non-refundable. BID PACKAGES WILL NOT BE AVAILABLE FOR SALE IN THE PURCHASING DIVISION OFFICE OR THE DEPARTMENT OF PUBLIC WORKS. Bidders shall assure that they have obtained complete sets of drawings and Contract Documents and shall assume the risk of any errors or omissions in Bids prepared in reliance on incomplete sets of drawings and Contract Documents. All prospective Bidders are strongly urged to participate in the pre-bid conference call and carefully review the pre-bid minutes to learn about other efforts to meet MBE/WBE/VBE/DOBE goals. All Bidders will be subject to the MBE/WBE/VBE/DOBE Business Utilization Plan ("Utilization Plan"), of the City of Indianapolis. In evaluating a Bidder's responsibility, the City will consider the Bidder's Affirmative Action plan. For accommodations needed by persons with disabilities to attend the public bid opening meeting, please call 327-4900. The City of Indianapolis reserves the right to reject any or all bids or to waive any informalities and to accept the bid which it deems most favorable to the interests of the City after all bids have been examined and canvassed.