Laskey Road Resurfacing

Project Title Laskey Road Resurfacing Invitation # 10006841 Bid Posting Date 03/28/2024 9:48 AM (EDT) Project Stage Bidding Bid Due Date 04/23/2024 1:30 PM (EDT) Response Format Electronic Project Type Bid Response Types Line Items ODOT Project Paperwork (required) Signed Contract (required) Child Support Affidavits (required) Insurance Certificate (required) Bureau of Workers Comp Certificate (required) Tax Exempt Certificate (required) Additional Upload, If Necessary Additional Upload, If Necessary Additional Upload, If Necessary Type of Award Lump Sum Categories 74500 - Road And Highway Building Materials (Asphaltic) 75000 - Road And Highway Building Materials (Not Asphaltic) 75500 - Road And Highway Asphalt And Concrete Handling And Processing Equipment 76500 - Road And Highway Equipment 91350 - Construction, Street (Major And Residential)(Includes Reconstruction) 91430 - Concrete 96861 - Pavement Marking Services (Including Removal Of Markings) License Requirements ODOT

PRE_QUALIFIED CONTRACTOR Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Local - Local Business Department Transportation/Eng & Construction Mgmt Address One Lake Erie Center, 3rd Floor Toledo, Ohio 43604 County Lucas Bid Valid 90 Days Liquidated Damages Estimated Bid Value Start/Delivery Date Upon Issued PO Project Duration 120 Days Bid Bond Bid Bond 5.00% Payment Bond 0.00% Performance Bond 100.00% Pre-Bid Meeting Information Pre-Bid Meeting No Online Q&A Online Q&A Yes Q&A Deadline 04/17/2024 2:00 PM (EDT) Contact Information Contact Info Questions must be submitted through the Q&A Tab Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson St., Ste. 2000 Toledo, OH 43604 Description Scope of Services This project will resurface 0.9 Miles of pavement on Laskey Road from Douglas Road to Jackman Road. This includes removing and replacing the pavement surface, pavement repairs, and minor drainage improvements Other Details BIDDING INSTRUCTIONS Bids for this project can only be accepted electronically. All lines shall be quoted. All bids must have the required paperwork and bid guaranty attached with this e-bid in order to be deemed responsive. If you are e-bidding and are using a check as the bid guaranty, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. The bid guaranty may be a bid bond or a certified check or cashier's check on a solvent bank. Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; Signed Contract by Vendor CEO/President; Certificates of Insurance; Current Worker’s Compensation Certificate; Court-Ordered Child Support Affidavit; Independent Contractor PERS forms; and additional Insurance as Required. ODOT requires a DBE Utilization plan to be submitted prior to bid opening. The following items will be required prior to awarding the contract: The apparent low bidder must submit C-92s and a DBE Affirmation form to ODOT as well. Special Notices Prevailing Wages are required for this project. It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations. Current prevailing wage rates may be found on the Division of Purchases and Supplies site http://toledo.oh.gov/services/finance/purchases-and-supplies/living-and-prevailing-wages/ or on the Ohio Department of Commerce web site http://www.com.ohio.gov/dico/. Local Programs & Policies Place eBid