Site work for a municipal facility in Des Moines, Iowa. Completed plans call for site work for a municipal facility.

The extent of work on this project is the furnishing of all labor, equipment, and materials for the construction of improvements generally described as follows: Sign fabrication, installation and site work related to branded community entrance signs for the City of Norwalk. Scope of work includes the sign fabrication, installation, electrical, complete concrete foundations, including all site work associated with excavation, utilities, planting, and restoration, including construction survey. The kinds of materials, estimated quantities, and work to be done for the project on which bids will be received are as shown on the bid proposal for said project. Each proposal shall be accompanied by a bid bond, a cashier's or certified check drawn on an Iowa bank or a bank chartered under the laws of the United States in an amount equal to ten percent (10%) of the total amount of the bid. If a bid bond is submitted it must be on the form provided with the contract document. . If the bidder fails to execute the contract and to furnish an acceptable performance and payment bond or provide a Certificate of Insurance within ten (10) days after acceptance of the bid by the City, the bid security may be forfeited or cashed by the City as liquidated damages. The successful bidder will be required to furnish a performance and payment bond in the amount of one hundred percent (100%) of the contract price guaranteeing faithful performance of the contract and guaranteeing payment to all persons supplying labor and/or materials in the execution of the work provided for in the contract. Work on said project shall commence within seven (7) days of receipt of the Notice to Proceed and shall be substantially completed by August 1, 2025. The project must reach final completion by August 15, 2025. Liquidated damages in the amount of Two Hundred-Fifty dollars ($250.00) per day will be assessed for each day that the work remains uncompleted after the end of the contract period 2 Questions concerning interpretation or intent of the Contract Documents should be directed to: Craig Erickson, PLA Shive-Hattery, Inc. 4125 Westown Parkway, Suite 100 Norwalk, IA 50266 Phone: 515.223.8104 Norwalk Project No. ECON-18-004 S-H Project No. 2142201840