Renovation of a municipal facility in Harrison, Arkansas. Completed plans call for the renovation of a municipal facility.

In compliance with this Bid Invitation and subject to all the Conditions thereof, the undersigned offers and agrees to furnish any and all items upon which prices are quoted, at the price set opposite each item. Question Deadline 01/08/2026 at 3:00 PM CT For questions about work specifications contact Blake Zuber 501-441-8815. For questions about the bidding process contact ARDOT Equipment and Procurement at 501-569-2677. To meet the requirements of the Arkansas Department of Transportation Specifications attached to and made part of this bid. For questions about Bidding requirements contact Danny Keene (501-569-2674) For questions about job specifications contact Blake Zuber (501-441-8815). All bidders should complete and return the Eligible Bidder Certification (Attachment A) and Disclosure Form (see Page 2 of Standard Bid Conditions - Item 18) and Restriction of Boycott of Israel Certification issued with this bid. A current copy of the DFA Illegal Immigrant Contractor Disclosure Certification (see Page 1 of Standard Bid Conditions - Item 17) should also be submitted with bid. Bid Bond in the amount of 5% of total bid price is required of all bidders at time of bid opening or bid will be rejected. Personal and company checks are not acceptable as Bid Bonds. See Condition 4 on page 1 of Standard Bid Conditions. Bid bonds that are not submitted electronically must be physically received by Equipment & Procurement located at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. Bid Invitation number should be clearly displayed on the sealed envelope or package. Performance Bond only (no checks of any kind allowed) in the amount of 100% will be required of successful bidder prior to providing goods/services. See Condition 4 on page 1 of Standard Bid Conditions. Surety Bonds may be submitted electronically through the online bidding process. If submitting a Surety Bond that is not compatible with Surety 2000 and Tinubu, your company still may do so. Other Surety Companies will still be accepted but must be received in Equipment and Procurement before the time of bid opening at 11302 West Baseline Road, Little Rock, AR 72209 prior to the designated time of the bid opening. This includes Cashier's checks, Certified checks, or Money orders submitted as bid bonds must be physically received by Equipment & Procurement. On site work will not commence until all requested materials have been acquired and accumulated for inspection by ARDOT. All work must be completed within 120 calendar days of commencement of work. Current Arkansas Contractor's License Number must be listed or bid will be rejected. (A.C.A. 17-25-101 et. seq.) The Work of Project is defined by the Contract Documents and includes, but is not limited to, the following: 1. Complete removal of existing roof membrane and insulating concrete to existing metal deck. Install one layer 1 1/2 " Polyiso insulation and new PVC membrane roof on 1/4" taper system, and other Work indicated in the Contract Documents. B. Type of Contract: 1. Project will be constructed under a single prime contract.