Demolition and site work for a residential development in Cincinnati, Ohio. Working plans call for the demolition of a residential development; and for site work for a residential development.

SCOPE This specification covers the sale and razing and/or the sale and moving of buildings and structures together with all attachments located on the premises. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Shannon Brower, via email at Shannon.brower@cincinnati-oh.gov. The contractor shall secure delivery of all equipment and materials required and shall complete on site work within 30 calendar days from receipt of notice to begin work. The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $200.00 The contractor will be required to provide performance surety in the amount of 100% of the contract dollar amount. If surety is a cashiers check or certified check, such surety will be refunded to contractor one year following the acceptance of the final statement of cost by the City Manager. To request your taxpayer in good standing verification letter, please contact Andrea Donegan, at Andrea.Donegan@cincinnati-oh.gov or at 513-352-3873. Please allow 2 business days for processing after receipt of your request. Prices in the contract include all risk of delay, damage and destruction from all causes whatsoever; all labor, material, and transportation; and all other work, equipment, and expenses of whatever nature necessary or incidental to the performance, completion and maintenance, in perfect condition of the work herein specified during the progress of and until completion and final acceptance of same.