Demolition, site work and paving for a mixed-use development in Surfside, Florida. Completed plans call for the demolition of a road / highway; for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; sidewalk / parking lot; and water / sewer project.

The work to be performed includes, but is not limited to, furnishing and installing new storm water piping, manholes, valves, etc.; connecting to existing storm water management system; abandoning/relocating/upsizing existing piping; and all ancillaries associated with completion of this work. The Contractor is responsible for the proper handling and disposal of any existing piping being demolished and/or connected to. The work shall be complete, and all work, materials, and services not expressly indicated or called for in the Contract Documents which may be necessary for the complete and proper construction of the work in good faith shall be provided by the Contractor as though originally so indicated, at no increase in cost to the Town. The work comprises furnishing, installation, and construction of the following: 1. Two (2) storm water pump stations and the associated control structures, electrical control panels, downstream defenders, and trash rack structures. 2. Six (6) Drainage Injection Well(s) 3. Approximately 3,521 Linear feet of 16-inch PVC (C900) storm water piping 4. Approximately 403 Linear feet of 24-inch PVC (C900) storm water piping 5. Approximately 250 Linear feet of 24-inch HDPE storm water piping 6. Replacement of damaged concrete sidewalks, driveways, curb and gutter, concrete pavers, asphalt pavement and sod. 7. Milling and Overlaying the WORK area. Performance Bond. If this provision is selected, the selected Contractor must deliver to the Town a performance bond in an amount equal to 100 percent of the price specified in the contract. The performance bond shall provide that the bonding company will complete the project if the selected Contractor defaults on the contract with the Town by failing to perform the contract in the time and manner provided for in the contract. If a performance bond is required, the Town shall select this box. Payment Bond. If this provision is selected, the selected Contractor must deliver to the Town a payment bond in an amount equal to 100 percent of the price specified in the contract. The payment bond shall provide that the bonding company or surety will promptly pay all persons who supply labor, materials, or supplies used directly or indirectly in the performance of the work provided for in the contract between the selected Contractor and the Town if the selected Contractor fails to make any required payments only. If a payment bond is required, the Town shall select this box. BID GUARANTY/BID BOND. Each bid must be accompanied by a Bid Bond or Cashier's Check, in the amount of five percent (5%) of the bid, in the form provided in Form 10. Bid Guaranty shall be made by certified or cashier's check or by a bid bond made payable to the Town and provided by a surety company authorized to do business as a surety in the state. All Bid Bonds shall be valid for a period of at least 90 days from the bid submission date. The Bid Bonds for all unsuccessful bids shall be returned after the 90-day period. The purpose of the bid bond is to ensure that bids are honored and that they remain valid for the required period. Accordingly, bid bonds are subject to forfeiture any time Bidders refuse to honor their bids for at least 90 days after bid opening. The Bid Guaranty of the successful bidder will be retained until such bidder has executed a contract and furnished any payment and performance bonds, along with all insurance policies, licenses, or other documentation that may be required by the Town. If the successful bidder fails to furnish the required payment and performance bonds, fails to execute and deliver the contract, or fails to deliver the required insurance policies, licenses, or other documentation to the office of the purchasing agent within the time specified in the instructions to bidders, the Town may annul the notice of award and the entire sum of the Bid Guaranty shall be forfeited to the Town. All Bid Guarantees of unsuccessful Bidders will be returned after the Contract is awarded and executed. The Town reserves the right to select and award multiple Bidders to provide one, some or all of the Work. If the selected contractors are unavailable, the Town reserves the right to seek and obtain other sources. Question Deadline 05/09/2024 at 5:00 PM ET The Town will not respond to oral inquiries or questions concerning this ITB. All written inquiries, requests for interpretation or clarification shall be sent to: Sandra McCready, MMC. Town of Surfside Clerk 9293 Harding Ave, Second Floor Town of Surfside, FL 33154 smccready@townofsurfsidefl.gov 1. Two (2) stormwater pump stations and the associated control structures, electrical control panels, downstream defenders, and trash rack structures. 2. Six (6) Drainage Injection Well(s) 3. Approximately 3,521 Linear feet of 16-inch PVC (C900) stormwater piping 4. Approximately 403 Linear feet of 24-inch PVC (C900) stormwater piping 5. Approximately 250 Linear feet of 24-inch HDPE stormwater piping 6. Replacement of damaged concrete sidewalks, driveways, curb and gutter, concrete pavers, asphalt pavement and sod. 7. Milling and Overlaying the WORK area