Demolition, site work and addition to a mixed-use development in Nevada, Iowa. Completed plans call for the addition of a office development; industrial development; for the demolition of a industrial development; and for site work for a industrial development.

Work under this contract includes selective exterior demolition, concrete paving removal and replacement, rough carpentry, exterior doors and finish hardware, interior doors, windows and finish hardware, gypsum board assemblies, acoustical ceilings, acoustical wall and ceiling treatments, painting, toilet room accessories, plumbing updates, HVAC equipment, power and lighting updates, site improvements, and other related work. Each proposal shall be made on the official bid proposal form prepared for this purpose, which may be obtained from the Architect. Any alteration in the official bid proposal form may result in rejection of the proposal. Each proposal must be accompanied by a bid bond or a certified check or cashier's check, drawn on a solvent state or national bank, or a certified share draft drawn on a credit union in Iowa, filed in a sealed envelope separate from the proposal. The bid security shall be in an amount equal to five percent of the proposal, made payable to Story County Iowa. The bid security may be cashed or forfeited as liquidated damages if the successful bidder fails to enter into a contract and file acceptable bonds within 10 days after acceptance. The Board of Supervisors reserves the right to reject any or all proposals, or to defer action on the proposals for up to 30 days. The successful bidder will be required to furnish a Performance Bond and a Payment Bond, each in an amount equal to 100 percent of the contract price, issued by a responsible Surety approved by the Board of Supervisors. The bonds guarantee prompt payment to all persons, firms, subcontractors, and corporations furnishing materials or performing labor, as well as the faithful performance of the contract and one-year warranty on all work and materials. Payment to the Contractor will be made in monthly increments based on estimated progress. At least 10 days before each progress payment, the Contractor must submit a partial payment estimate to the Architect, signed by the Contractor and supported by required data.