Renovation of a parking garage in Elgin, Illinois. Completed plans call for the renovation of a parking garage.

This project in general: Spring Street Parking Structure-painting undersides of slabs and beams in accordance with the Contract Plans and Specifications. Fountain Square Parking Structure-floor repair, lifting loop repair, and traffic topping in accordance with the Contract Plans and Specifications. Fulton Street Parking Structure-floor repair, lifting loop repair, column repair, haunch repair, wall repair, tee stem repair, tee flange repair, rout and seal random floor cracks, construction joint sealant, Tee to Tee Joint Sealant, cove joint sealant, and vertical joint sealant in accordance with the Contract Plans and Specifications. All proposals must be accompanied by a bid bond, certified or cashier's or a bank draft in an amount equal to at least five percent (5%) of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the contract is awarded by the City Council. The successful bidder shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the total contract price as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract. The successful bidder and all Subcontractors shall be required to conform to the labor standards set forth in the Contract Documents. The successful bidder shall pay prevailing wage and shall provide certified payrolls to the City for the duration of the Project. The successful bidder shall submit a list of qualified references for projects similar size and scope of the project. Proposal withdrawn may not be resubmitted at the same letting. Each bidder shall satisfy the City as to their ability, financially or otherwise, to carry out the work. The right is reserved to reject any or all bids or to waive technicalities and any informality in any bid. Questions Deadline: 8/5/2024 03:00 PM (CT). Questions regarding the bidding process, bonds, or bidding software can be directed to Daina DeNye, Purchasing Officer at (847) 931-5604 or denye_d@cityofelgin.org. Technical questions regarding the scope of work can be directed to John Morgan, Walker Consultants by email at JMorgan@walkerconsultants.com.