Site work for a road / highway in Las Vegas, Nevada. Completed plans call for site work for a road / highway.

**As of November 5 , 2024 , This project has been awarded to Nev-Cal Investors, Inc. dba Fast Trac Electric (NBE) $3,113,353.60.** Question Cut Off Date 9/11/2024 05:00:00 PM (PT) Clark County invites qualified firms or individuals to submit bids. Questions regarding this bid must be directed to the Bid Contact listed in this bid. Scott Basquiat-Jones scott.jones@clarkcountynv.gov (702) 455-4441. The scope includes the installation of traffic signal systems at the intersections of Amigo Street & Cactus Avenue and Durango Drive & Mountains Edge Parkway which will consist of demolition, removal and salvage of designated items, mill & overlay, sidewalk ramp reconstruction for Americans with Disabilities Act (ADA) compliance, medians, concrete sidewalk, pavement removal and replacement, pavement markings & markers, permanent signs, ITS infrastructure, fiber optic cable, video detection, traffic loops, and pull boxes. Also, work will include striping & signing improvements on Amigo Street from Levi Avenue to Pyle Avenue, Erie Avenue from Placid Street to Bermuda Road, and Levi Avenue from Amigo Street to Maryland Parkway. ESTIMATED COST: $2,198,570 - $2,429,998. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document. Each Bid shall be accompanied by a Bid Security (in the form of, at Bidder's option, a Cashier's Check, Certified Check, Money Order, or Bid Bond in favor of COUNTY) in the amount of five percent (5%) of the base Bid amount, pledging that the Bidder will within ten (10) business days after COUNTY'S written request for insurance, furnish the bonds and insurance as required herein, covering the faithful performance of Contractor and the payment of all obligations arising hereunder. Bonds issued by a surety, who is an individual surety, are not acceptable to Clark County. Should the Bidder refuse to or fail to furnish such bonds and insurance, the amount of the Bid security may be forfeited to COUNTY. All checks and money orders must indicate the Payee as Clark County Department of Finance, Purchasing and Contracts Division and reflect the complete Bid number. Bidder's may submit a scanned copy of the Bid security if their Bid is submitted electronically through NGEM. Bidder must provide an original copy of the Bid Security within 24 business hours of request by COUNTY. 1. Labor and Material Payment Bond in the amount of 100% of the Contract price. 2. Performance Bond in the amount of 100% of the Contract price. 3. Guaranty Bond in the amount of 100% of the Contract price. The Guaranty Bond will go into effect from the date of Notice of Substantial Completion. Successful Bidder, upon becoming the awarded Contractor, shall commence the work to be performed on the date set by COUNTY'S departmental representative in the written Notice to Proceed, continuing the work in accordance with the approved schedule and shall complete the entire work within 105 calendar days from the date specified in the Notice to Proceed. Further, separable portions of the work may be subject to milestone or specific dates as established in this document. Contractor shall complete all work or separable portions of work in accordance with specified milestones or specific dates and in accordance with these specifications. Any costs associated with the overtime, which may be required to complete the project in time, and/or milestones specified shall be solely the responsibility of Contractor and shall have been included in the bid amount(s). In case of failure on the part of Contractor to complete the work within the time(s) specified in the Contract, or with such additional time(s) as may be granted by formal change order, or if Contractor fails to perform the work, or any separable part thereof, with such diligence as will insure its completion within the time(s) specified in the contract or any extensions thereof, Contractor shall pay to COUNTY, as liquidated damages, the sum of $2,000.00 for each calendar day of delay until the work is complete, together with any increased costs incurred by COUNTY in completing the work.