Site work and paving for a bridge / tunnel in Kokomo, Indiana. Completed plans call for site work for a bridge / tunnel; and for paving for a bridge / tunnel.

Bids shall be submitted on the Bid Proposal and Itemized Proposal furnished to Bidders. All documents required in the Bidding Documents shall be properly completed, executed and submitted with the Bid Proposal including: 1) Bid Proposal along with the required Itemized Proposal and Form No. 96 as prescribed by the Indiana State Board of Accounts, including a financial statement, a statement of experience, a proposed plan or plans for performing the Work, and the equipment the Bidder has available for the performance of the Work; 2) Contractor's Signature Affidavit (if applicable); 3) Bidder shall file a certified check or Bid Bond with each Bid Proposal, in an amount equal to ten (10) percent of the total bid amount, made payable to the City of Kokomo. The check or bond will be held by the the City of Kokomo as evidence that the bidder will, if awarded the contract, enter into the contract with the Owner within ten (10) consecutive calendar days from the acceptance of the Bid Proposal, the Agreement as included in the Bidding Documents. Failure to enter into the contract will be cause for forfeiture of the sum of the check or bond. 4) A fully executed Legal Status of Bidder form; 5) A fully executed Non-Discrimination Affidavit; 6) A fully executed Non-Collusion Affidavit; 7) A Contractor's Affidavit of Subcontractors Employed; 8) Filed an Acknowledgement of Receipt of Addendum. 9) A fully executed E-Verify Affidavit; and 10) A fully executed Drug Testing Program form. All Bid Bonds and certified checks of unsuccessful bidders will be returned by the Owner upon selection of the successful Bidder. The certified check or Bid Bond of the successful Bidder shall be held until delivery of the fully executed Agreement, Performance Bond and Payment Bond. A Performance Bond with good and sufficient surety, acceptable to the Owner and Engineer, shall be required of the successful Bidder in an amount equal to at least one hundred percent (100%) of the Contract Price, conditioned upon the faithful performance of the Agreement. The Contractor shall execute a Payment Bond to the Owner, approved by Owner and Engineer and for the benefit of the Owner, in an amount equal to one hundred percent (100%) of the Contract Price. The Payment Bond is binding on the Contractor, the subcontractor, and their successors and assigns for the payment of all indebtedness to a person for labor and services performed, material furnished, or services rendered. The Payment Bond must state that it is for the benefit of the subcontractors, laborers, material suppliers, and those performing services. The surety of the Payment Bond may not be released until one (1) year after the Owner's final settlement with the Contractor. Failure of a Bidder to enter into the Agreement, execute same and furnish an acceptable Payment Bond and Performance Bond, as hereinafter required, shall be cause for forfeiture of Contractor's certified check or Bid Bond as liquidated damages to the Owner. Bidder will not be permitted to withdraw its bid for sixty (60) days from the date of bid opening. Document note : Copies of any and all addenda which may be issued for this project shall be included with the purchased documents and shall be forwarded to all plan and specification holders of record. Bidding documents can also be purchased in person at Eastern Engineering Supply at 9901 Allisonville Road, Fishers, Indiana, 46038. Please call Eastern Engineering Supply if you have any questions and/or problems with ordering (317-598-0661). Plans and Specifications may be examined by the public at the City of Kokomo website: online Individuals having trouble viewing these documents may contact Jon Pyke at DETIS@cityofkokomo.org. The City of Kokomo reserves the right to waive any and all informalities in the bidding process and to reject any and all bids. All bids submitted shall be valid for sixty (60) days from the date of the bid opening. Question Deadline 06/14/2024 at 1:00 PM ET Submit al questions in writing or email to: Andrew Plough (Andrew.PLOUGH@egis-group.com) Egis Group 8320 Craig Street Indianapolis, IN 46250