Demolition and site work for a residential development in Salina, Kansas. Completed plans call for the demolition of a residential development; and for site work for a residential development.

The work provided for in these Specifications shall consist of furnishing all technical personnel, labor, materials, equipment, and services required to perform and complete all work required for the demolition and clearance of the structures listed in the Contractor's Bid, including all appurtenant structures, steps, sidewalks, structure slabs and foundations, fencing, and debris, and all accessory structures located on the property, including garages and storage sheds, and other incidental and related work as set forth in these Specifications and as directed by the Project Manager to complete the proposed demolition. Bond Notes: A performance bond, in the form provided by the City, running to the City, conditioned upon the prompt, full, and complete performance by the Contractor as principal of all covenants, obligations, and agreements contained in the Contract Documents. The performance bond shall remain in effect until completion of the two (2) year warranty period specified in Section 46 below . A payment bond, in the form provided by the City, running to the State, conditioned that the Contractor as principal shall pay all indebtedness incurred for labor, supplies, equipment, and materials furnished in making the improvements called for by the Contract Documents. Each Bidder shall submit with its Bid a certified check, cashier's check on a solvent bank, or an acceptable bidding bond, in the amount of five percent (5%) of the total bid amount shown on the Bid. This security shall be made payable to the City and will serve as a guarantee that the Bidder will file all bonds and securities required and enter into any Contract awarded to Bidder in accordance with the terms of the Bid within ten (10) days after notice of award. If the successful Bidder fails to execute and deliver the Contract and furnish the required bonds within ten (10) days after the notice of award, the City may consider the Bidder to be in default, annul the notice of award, and the bid security of that Bidder shall be forfeited as liquidated damages and the money derived therefrom will be turned to the use of the City. Liquidated Damages: The parties recognize that the City will suffer financial loss if the Work is not completed on or before the date(s) or within the time(s) specified in the Contractor's Bid, plus any extensions thereof allowed in accordance with the General Clauses. The parties also recognize the delays, expense, and difficulties involved in proving in a legal proceeding the actual loss suffered by the City if the Work is not completed on time. Therefore, for each day that expires after the time specified in the Contractor's Bid for Substantial Completion until the Work is substantially complete as fixed in the certificate of Substantial Completion, and for each day that expires after the time specified in the Bid for completion and readiness for final payment until the Work is completed and ready for final payment as fixed in the certificate of final completion, the Contractor agrees to pay liquidated damages to the City in the amount of $50.00, in accordance with the General Clauses. Time of Completion.: Bidder agrees that the Work will be completed and ready for final payment in accordance with the Contract Documents within ninety (90) calendar days after issuance of the Notice to Proceed. Bidder accepts the provisions of the Contract as to liquidated damages. Owner Rights: The City of Salina, Kansas, reserves the right to reject any or all proposals and to waive any irregularities therein. he City reserves the right to reject any or all Bids, including without limitation the rights to reject any or all nonconforming, nonresponsive, unbalanced or conditional Bids and to reject the Bid of any Bidder if the City believes that it would not be in the best interest of the project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by the City. The City also reserves the right to waive all informalities not involving price, time or changes in the Work and to negotiate Contract terms with the responsive Bidder to whom the City makes an award. Discrepancies between the multiplication of units of Work and unit prices will be resolved in favor of the unit prices. Discrepancies between the indicated sum of any column of figures and the correct sum thereof will be resolved in favor of the correct sum. Discrepancies between words and figures will be resolved in favor of the words. Questions regarding these Instructions to Bidders or the other Contract Documents shall be submitted in writing to the Project Manager no later than seven (7) days prior to the opening of Bids. The Project Manager shall respond in writing, via email or facsimile, to all plan holders in an expeditious manner, and no later than three (3) days prior to the opening of Bids. All questions concerning this project during the bidding process shall be forwarded to the Project Managers listed below. Shawn Homan, Building Official 300 W. Ash, Room 205 P.O. Box 736 Salina, KS 67402-0736 Telephone Number: 785-309-5715 E-mail : shawn.homan@salina.org Lauren Driscoll, Director, Community & Development Services 300 W Ash, Room 205 P.O. Box 736 Salina, KS 67402-0736 Telephone Number : 785-309-5715 E-mail: lauren.driscoll@salina.org