Site work and paving for a road / highway in Waterloo, Iowa. Completed plans call for site work for a road / highway; and for paving for a road / highway.

for the various items of construction work listed below. As a condition precedent to being furnished a proposal form, a prospective bidder must be on the current Iowa Department of Transportation or local county list of qualified bidders; except that this requirement will not apply when bids are received solely for materials, supplies, or equipment. BLACK HAWK County shall issue sales tax exemption certificates through the Iowa Department of Revenue and Finance to the successful bidder and an subcontractors to enable them to purchase qualifying materials for the project free of sales tax. Bid proposals will be acted upon at that time or at such time as the Board of Supervisors deems appropriate. No bid shall be withdrawn for a period of 30 days after the scheduled opening of the bids without the consent of Black Hawk County. All bidders must meet Black Hawk County minimum insurance requirements as set forth in the attached Attachment A. Failure to submit a fully completed Bidding Proposal with the bid may result in the bid being deemed non-responsive and rejected. For any inquiries, please contact Ryan Brennan, Phone: 319-833-3008 or Email: rbrennan@blackhawkcounty.iowa.gov. ELECTRONIC BIDDING Electronic bidding for this project will utilize the website. As a vendor, you must register and review the project's solicitation before bidding. Plans and specifications for the work will be available as part of the solicitation on the website. Bid Bonds for electronic bidding will only be accepted electronically. Please ensure your company and your bonding agents company register with one of the Bid Bond agencies affiliated with website MAIL OF HAND DELIVERED BIDDING All proposals must be filed on the forms furnished by the County, sealed and plainly marked with the Company Name and Project Name/Number. Proposals containing any reservations not provided for in the forms furnished may be rejected, and the County Board of Supervisors reserves the right to waive technicalities and to reject any or all bids. A Certified check, made payable to the County, or a Cashier' check, made payable to either the County or to the contractor, drawn upon a solvent bank or a bid bond, shall be filed with each proposal in an amount as set forth in the proposal form. Cashier' check, made payable to the contractor, shall contain an unqualified endorsement to the County signed by the contractor or his authorized agent. Failure to execute a contract and file an acceptable bond and Certificate of Insurance within 30 days of the date of the approval for awarding of the contract, as herein provided, will be just and sufficient cause for the denial of the award and the forfeiture of the proposal guaranty.