Site work for a mixed-use development in Northport, Alabama. Completed plans call for site work for a playground / park / athletic field; and water / sewer project.

**As of July 26,2024, project was awarded to Sports Contractors Unlimited, LLC, awarded amount is $3,701,845.58.** furnishing of all labor and material (where required) and equipment for performing a public works project according to the plans, details, specifications and Contract Documents. Award of the contract will be made within forty-five (45) calendar days from the date of the bid opening. The Project shall be known as River Run Park at Northport Shore - Package No. 2 Athletic Fields and the general character of said public works project shall consist of the following: Construction of 9 synthetic turf athletic fields including proof rolling & acceptance of the subgrade from package no.1 contractor. Construction of fields includes but is not limited to a perimeter underdrain system, gravel subgrade, lateral flat drains system, concrete ribbon curb, vinyl field fencing and gates, tension cable safety netting and associated poles and foundations, dugout lean rails, batters eyes, foul poles, tension cable batting tunnels and poured concrete backstop walls. Finished synthetic turf playing surface and associated sand and rubber infill, logos, field striping, mounds, bases & accessories NOT INCLUDED IN THIS PACKAGE. The approximate quantities of said Project are as follows: 9 athletic fields covering an area of approximately 780,000 sf. Time of Construction: From the date stated in the Notice to Proceed, the Project time of construction is 120 consecutive calendar days. Document notes: The contact person for the project is Mike Shows, AIA. They can be reached at 334.590.0635. Plans, specifications and Contract Documents may be obtained at the above location upon the deposit of $200.00, which amount does not exceed twice the cost of printing, reproduction, handling and distribution of each set of such documents. Deposits by prime Contractor bidders are refundable in full upon return of all documents in reusable condition within ten (10) days of bid opening. Additional sets of bid documents for prime Contractor bidders, subcontractors, vendors or dealers may be obtained upon payment of the same deposit. Such deposits will be refunded, less the cost of printing, reproduction, handling and distribution, if all the documents are returned in reusable condition within ten (10) days of bid opening The City reserves the right to reject all bids and/or reject and rebid the Project should it determine the same is in the best interest of the City. Bid Bonds: Each bidder must submit with its bid a cashier's check drawn on an Alabama bank or a fully executed bid bond on the form that is contained in the Contract Documents executed by a surety company duly authorized and qualified to make bond in the State of Alabama. All bonds, sureties and/or cashier checks will be made payable to the City for an amount not less than 5 percent of the City's or its engineers or architects estimated cost of the Project or of the total bid in the proposal, but in no event more than $50,000.00.