Demolition, site work, remodeling and addition to a municipal facility in Billings, Montana. Completed plans call for the addition of a municipal facility; for the demolition of a municipal facility; for the remodel of a municipal facility; and for site work for a municipal facility.

2,059 SF Office Addition and approximately 4,255 SF remodel of existing space. Bid Bond. All bids must be accompanied by lawful monies of the United States or a Cashier's Check, a Certified Check, Bid Bond, Bank Money Order or Bank Draft, drawn and issued by a National Banking Association located in the State of Montana, or by any Banking Corporation incorporated under the Laws of the State of Montana, in an amount equal to not less than ten (10) percent of the total bid, payable to the order of the City of Billings as liquidated damages in the event said successful bidder shall fail or refuse to execute the contract in accordance with the terms of his bid. Performance and Payment Bond. After a contract is awarded, the successful bidder will be required to furnish a separate Performance and Payment Bond, each in the amount of one hundred percent (100%) of the contract. Contract Documents. Contact person for this project is Austin Anderson, at 406-248-3443. Please email all bid questions to austin@cd-mt.com. The Contract Documents consisting of half size Drawings and Project Manual may be viewed or obtained on-line at the Montana Bid Exchange. Davis Bacon. The Contractor will be required to comply with the wage and labor requirements and to pay minimum wages in accordance with the schedule of wage rates established by the United States Department of Labor as referenced in the Contract. Davis Bacon applies to contracts in which the total cost of the contract is $2,000 or more. As required by 49 CFR Part 26, the Owner is required to create a bidders list, consisting of information about all DBE and non-DBE firms that bid or quote on DOT-assisted contracts. The purpose of this requirement is to allow use of the bidders list approach to calculating future overall DBE goals. As per the requirements of the Proposal section, all Prime Bidders submitting bids on this project must submit, with his or her bid, a list including the name, address, and DBE/non-DBE status of all subcontractors and suppliers that bid or quote for work under this contract. Failure to provide this information, as outlined in the Proposal section, will make the bidder non-responsive and not eligible for award of the contract. Funding and Award. This contract will be funded in part by a grant from the Federal Transit Administration. Therefore, award and execution of the Contract is subject to FTA regulations and requirements. Bidders may not withdraw Proposals for a period of sixty (60) days after the bid opening date. The Owner reserves the right to reject any or all bids and to waive irregularities.