Site work for a water / sewer project in Davenport, Iowa. Completed plans call for site work for a water / sewer project.

As of June 20,2024, project was awarded to Lawns Unlimited of Iowa Inc., awarded amount is $272,781.86. For all bids over $100,000, the City of Davenport requires a Bid Bond of 5% of the bid amount. A copy of the front page of the bid bond must be attached in the "Response Attachments" tab of the bid package. Bids over $100,000, submitted without a bid bond will not be considered. For awarded bids over $100,000, the awarded contractor will be required to furnish a Performance Bond in an amount equal to one hundred percent (100%) of the Contract amount, and said bond to be issued by a responsible surety approved by the City and shall guarantee the faithful performance of the Contract and the terms and conditions therein contained. Working Days - Division 1: Work under this contract shall commence within 10 days from receipt of written Notice to Proceed from the City. The Contractor shall complete all work under this contract by October 31, 2024. No work shall commence until a Notice to Proceed has been issued. Division 2: Work under this contract shall commence within 10 days from receipt of written Notice to Proceed from the City. The Contractor shall complete all work under this contract by December 1, 2024, with the exception of plant stand annual operation and maintenance. No work shall commence until a Notice to Proceed has been issued. Question Deadline 04/29/2024 at 2:00 PM CT Liquidated Damages - Liquidated damages shall be $500.00 per day for both Division 1 and Division 2. The proposed work includes all labor, materials, tools, supplies, utility and transportation services, equipment and all incidentals necessary This work shall comply with SUDAS Section 11,020 City of Davenport-SUDAD Supplemental Specification, and as specified herein. Lump sum price includes, but is not limited to, movement of personnel, equipment, and supplies to the project site; establishment of offices, buildings, and other necessary for the project; bonding, permits, or other expenses incurred prior to construction. Payment will be made at the contract Lump Sum price for MOBILIZATION, which price will include all labor, materials, and equipment necessary to complete this item. The Contractor shall commence the Work on the date specified in a notice to proceed, in the absence of a notice to proceed within ten days following the date of approval of the contract bond and insurance by the City. The first working day shall be the date specified in the notice to proceed or the date the Contractor actually commences the Work, whichever is earlier. The Contractor shall carry the Work forward expeditiously with adequate workers, equipment, and materials so that it will achieve Final Completion within the Contract Time. Question Deadline 04/29/2024 at 2:00 PM CT