Site work and paving for a civil project in Hartford, Iowa. Completed plans call for site work for a road / highway; for paving for a road / highway; and water / sewer project.

Construction of the Alleyway Improvements includes approximately 474 Linear Feet (LF) of 8 Inch HDPE Storm Sewer, 57 Linear Feet (LF) of 15 Inch Storm Sewer, 45 Tons Asphalt Overlay, 290 Linear Feet (LF) 6” HDPE Underdrain, 300 Square Yards (SY) of Permeable Interlocking Pavers, 530 Linear Feet (LF) of PCC Edge Restraint and other miscellaneous items required. The project location commences at the intersection W Main Street and N Reynolds Street with the storm sewer outlet then goes south along N Reynolds Street to the Alleyway between Elm Street and Locust Street and goes East on the Alleyway to S Vine Street. Each Bid shall be accompanied by a cashier's check or certified check drawn on a state-chartered or federally chartered bank, or a certified share draft drawn on a state-chartered or federally chartered credit union, or a bidder's bond with corporate surety satisfactory to the City in an amount equal to five percent (5%) of the total amount of the Bid. If bid bond is submitted, it must be in the form provided in these specifications. Said check or share draft may be cashed, or the bid bond forfeited as liquidated damages in the event the successful bidder fails or refuses to enter into a contract within ten (10) days of issuance of a Notice of Award and post bond satisfactory to the City insuring the faithful fulfillment of the contract and maintenance of said improvements as required by law. The bid bond should be executed by a corporation authorized to contract as a surety in the State of Iowa and must not contain any conditions either in the body or as an endorsement thereon. The successful bidder will be required to furnish a corporate surety bond in an amount equal to one hundred percent (100%) of the contract price, said bond to be issued by a responsible surety approved by the City, and shall guarantee the faithful performance of the contract and the terms and conditions therein contained, the payment for materials used in the project and the maintenance of said improvements in good repair for not less than one (1) year from the time of acceptance of said improvements by the City The work on this project shall commence within ten (10) days after receipt by the contractor of a written notice to proceed. All shop drawings must be submitted to the engineer for review within sixty (60) days after contracts are executed unless alternative submittal dates are discussed with the engineer in advance of the signed agreement. The project shall be substantially completed by September 26, 2025, subject to any changes in the contract period as provided for in these specifications. Liquidated damages in the amount of $250 per calendar day will be assessed for each day that the work shall remain uncompleted after the above referenced completion date with due allowance for extensions of the contract period due to conditions beyond control of the Contractor. The City reserves the right to defer acceptance of any Bid for a period not to exceed thirty (30) calendar days from the date of receipt of bids. The City reserves the right to reject any or all bids and to waive informalities.