Site work and paving for a civil project in Mount Pleasant, Iowa. Completed plans call for site work for a road / highway; for paving for a road / highway; and water / sewer project.

The kinds and approximate quantities of the major items of work include: 200 C.Y. of Excavation Class 10 Roadway & Borrow; 1,200 S.Y. of Sub-grade scarification, compaction, and preparation 280 C.Y. of Modified Subbase; 1,460 S.Y. of Engineering Fabric; 1,150 S.Y. of PCC Pavement & Driveway Removal; 1,200 S.Y. of 7 IN. thick fully reinforced PCC Street Paving; 60 S.Y. of Driveway. P.C. Concrete, 6 IN; 840 L.F. of 4' Longitudinal Subdrain including Porous Granular Bedding & Backfill; and work as normally associated with a PCC street reconstruction and improvement project. Each bid shall be made on a form furnished by the Engineer and accompanied by a bidder's bond with corporate surety satisfactory to the City, a check drawn on and certified by an Iowa bank or a U.S. chartered bank, or a certified share draft drawn on an Iowa credit union, and filed in a sealed envelope separate from the one containing the bid and in an amount at least equal to ten percent (10%) of the amount of the bid, made payable to the City of Mount Pleasant, Mount Pleasant, Iowa, and may be cashed by the City of Mount Pleasant, Mount Pleasant, Iowa as liquidated damages in the event the successful Bidder fails to enter into a contract within ten (10) days after award of the Contract and post bond satisfactory to the City of Mount Pleasant insuring the faithful performance of the Contract. Final payment of the remaining five percent (5%) for work shall be made not less than thirty-one (31) days after completion and acceptance by resolution of the City Council of the completed contract, assuming that no unpaid claims remain on file, and subject to the provisions of Chapter 573 of the Code of Iowa. The successful Bidder shall be required to furnish a Performance and Payment Bond in an amount equal to one hundred percent (100%) of the Contract price, said bonds to be issued by a responsible surety approved by the City Council; and shall guarantee faithful performance of the Contract and the terms and conditions therein contained, and shall guarantee the prompt payment of all materials and labor and protect and save harmless the City from the claims and damages of any kind caused by the operation of the Contractor A Notice to Proceed shall be issued upon execution of the Agreements by the City. The Mount Pleasant E. Pearl Street Reconstruction 2024 for Mount Pleasant, Iowa, shall be fully completed on or before August 15, 2024. The Bidder agrees to pay as liquidated damages the sum of $300 for each consecutive calendar day after August 15, 2024, that all work is not fully completed.. The City Council reserves the right to reject any or all bids and to waive technicalities and irregularities. Payment to the Contractor for completed work will be made by the City of Mount Pleasant; in cash from such funds as may be legally used for said purposes. Payment to the Contractor shall be made on estimates twice monthly equivalent to ninety-five percent (95%) of the Contract value of the work completed during the preceding calendar month. Document note: Drawings and specifications governing the construction of the proposed improvements have been prepared by Warner Engineering Associates Inc., Mount Pleasant, Iowa. Said drawings and specifications and prior proceedings of the City Council referring to and defining said improvements are hereby made a part of this Notice and the proposed Contract by reference, and the proposed Contract shall be executed in compliance therewith. No fee is required to obtain one set of the Contract Documents. All work is to be done in compliance with the drawings and specifications prepared by Warner Engineering Associates Inc., Mount Pleasant, Iowa which are now on file for public examination at the Engineer's office and the City Clerk's office in Mount Pleasant, Iowa.