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

This project shall include, but is not limited to, the cost to furnish complete laid in place for resurfacing, all materials, milling, dig outs (as indicated), paving and compaction equipment, labor, supervision, trucking, and pavement markings. Contact Information Danna Workman-Stephens Asset Clerk/Emergency Grant Coordinator 1981 S. Henderson St. Bloomington, IN 47401 Email: workmand@bloomington.in.gov Phone: (812) 349-3818 Question Deadline 12/11/2024 at 3:00 PM ET Question Response Deadline: December 12, 2024, 3:00pm Each Bid shall be accompanied by a cashier's check or a certified check drawn on an acceptable bank, or an acceptable Bidder's bond in an amount of not less than five percent (5%) of the total Bid. No personal and/or company checks will be accepted or the Bid shall be deemed unresponsive. The Bid guarantee shall be made payable without condition to the City of Bloomington, Indiana, hereinafter referred to as "City", and the amount of said Bid Guarantee may be retained by and forfeited to the City as liquidated damages if the Bid covered thereby is accepted and a contract based thereon is awarded and the Bidder should fail to enter into a contract in the form prescribed, with legally responsible sureties, within fifteen (15) days after such award is made and confirmed by the City. For Bids of $100,000.00 or more, the successful Bidder shall furnish both a performance bond and a payment bond for one hundred percent (100%) of the contract amount prior to the execution of the contract, and the performance bond and the payment bond shall remain in effect for a period of one (1) year after final acceptance of the work. Liquidated damages shall be paid to the City in accordance with the Agreement. If no provision is made in the Agreement, liquidated damages shall be paid as follows: In the event the Contractor fails to satisfactorily complete the entire Work contemplated and provided for under this contract on or before the date of completion as determined and described elsewhere herein, the City shall deduct from the amount due the Contractor the sum of Five Hundred Dollars ($500.00) for each calendar day of delay, which sum is agreed upon not as a penalty, but as a fixed and liquidated damage for each day of such delay, to be paid in full and subject to no deduction, it being understood and agreed that timely completion is of the essence. If the monies due the Contractor are less than the amount of such liquidated damages, then the Contractor or the Contractor's surety shall pay the balance to the City. The City reserves the right to accept the Bid submitted by the lowest responsible and responsive Bidder; to reject any or all Bids; and to waive irregularities or informalities in any Bid. Bids received after the specified time of closing will be returned unopened. The acceptance of a Bid shall bind the successful Bidder to execute the Contract and to be responsible for liquidated damages as provided in Section 4.00 below and in section 13.00 of the General Conditions. This project shall include, but is not limited to, the cost to furnish complete laid in place for resurfacing, all materials, milling, dig outs (as indicated), paving and compaction equipment, labor, supervision, trucking, and pavement markings.