Levee Trail Phase 2

Bidders Shall Submit Financial Data, Statement of Experience, Proposed Plan for Performing the Work and the Equipment the Bidder Has Available for the Performance of the Work, Along With a Properly Signed Affidavit of Non-collusion as Required by Form No. 96. Bids Shall Be Submitted in a Sealed Envelope, Marked With the Name and Address of the Bidder, and Clearly Identified: Sealed Bid: Levee Trail Phase 2 Bid Security: Each Bid Shall Be Accompanied by Bid Security in the Form of a Bid Bond as Provided in the Project Manual in the Amount of Ten Percent (10%) of the Total Bid Amount, Including Alternates With a Satisfactory Corporate Surety Qualified to Do Business in the State of Indiana or by a Certified Check Made Payable to the City of Noblesville, on a Solvent Bank in the Amount of Ten Percent (10%) of the Amount of the Total Bid Including Alternates. The Bid Bond or Certified Check Shall Be Security That the Successful Bidder Will, Within Ten (10) Calendar Days or Such Other Time Specified by Owner From the Acceptance of the Bid, Execute the Agreement and Provide the Required Payment and Performance Bonds, Included in the Project Manual and Certificate of Insurance. Performance Bond and Labor and Material Payment Bond: a Performance Bond With Good and Sufficient Surety as Required by the Owner on the Form Provided in the Project Manual, Shall Be Required of the Successful Bidder in an Amount Equal to at Least One Hundred Percent (100%) of the Contract Sum, Conditioned Upon the Faithful Performance of the Agreement. The Surety of the Performance Bond May Not Be Released Until One (1) Year After the Owner's Final Settlement With the Contractor. The Contractor Shall Provide a Payment Bond With a Good and Sufficient Surety as Required by the Owner on Form Provided in the Project Manual, in an Amount Equal to One Hundred Percent (100%) of the Contract Sum. The Payment Bond is Binding on the Contractor, Its Subcontractors, and Their Successors and Assigns for the Payment of All Indebtedness to a Person for Labor and Services Performed, Material Furnished, or Services Rendered. The Payment Bond Must State That It is for the Benefit of the Subcontractors, Laborers, Material Suppliers, and Those Performing Services. The Surety of the Payment Bond May Not Be Released Until One (1) Year After the Owner's Final Settlement With the Contractor. All Out-of-state Bidder Corporations Must Have a Certificate of Authority to Do Business in the State. Submit All Bid Questions in Writing to City of Noblesville - Engineering Department Prior to 12:00pm, Local Time on Tuesday, August 4, 2022. Questions Will Only Be Accepted From Firms on the Official Plan Holders List. A Written Response Will Be Emailed to the Address on the Official Plan Holder's List That is Required to Be Completed at the Time the Plans Are Purchased. No Questions Will Be Answered by Telephone. The Contact Person for Questions is: Andrew Rodewald, Pe Project Manager Fax: (317)776-6322 Email: Arodewald@noblesville.in.us Carbon Copy Question to: Angela Dewees, Pe Shrewsberry & Associates, Llc Fax: (317) 841-4790 Email: Adewees@shrewsusa.com Bidders Shall Assure That They Have Obtained Complete Sets of Bidding Documents and the Project Manual and Shall Assume the Risk of Any Errors or Omissions in Bids Prepared in Reliance on Incomplete Sets of Bidding Documents or Project Manual. Bids Must Be Submitted on the Forms Contained in the Project Manual and Must Contain the Names of Every Person or Company Interested Therein. The Owner, However, Reserves the Right to Reject and/or Cancel Any and All Bids, Solicitations and/or Offers in Whole or in Part as Specified in the Solicitation When It is Not in the Best Interests of the Owner, and Waive Any Informalities, Discrepancies, Omissions, Variances, or Irregularities in Bids Received in Its Sole Discretion. The Work shall be completed by certified / qualified Contractor(s) and Subcontractor(s) for the Project all as required by the Bidding Documents which have been assembled into a bound Project Manual and consists of: Base bid for which proposals are to be received is for the construction of Levee Trail Phase 2 (Project No. EN-202-08), from Carrigan Road approximately 1,000 ft. west of Hague Road to East 216 th Street and Hague Road intersection

Division 01 -	General Requirements, Vehicular Access and Parking, Traffic Control, Temporary Barriers and Enclosures.
Division 03 -	Concrete, Concrete Reinforcing, Precast Structural Concrete.
Division 05 -	Metals, Structural Steel Framing, Structural Steel for Bridges, Steel Joist Framing, Steel Joist Girder Framing.
Division 07 -	Thermal and Moisture Protection, Expansion Control.
Division 09 -	Finishes, High-Performance Coatings.
Division 10 -	Specialties, Signage, Traffic Signage.
Division 26 -	Electrical, Exterior Lighting, Lighting Poles and Standards, Roadway Lighting.
Division 31 -	Earthwork, Embankments, Erosion and Sedimentation Controls, Slope Protection, Gabions, Riprap, Special Foundations and Load-Bearing Elements, Driven Piles.
Division 32 -	Exterior Improvements, Operation and Maintenance of Exterior Improvements, Bases, Ballasts, and Paving, Flexible Paving, Rigid Paving, Fences and Gates, Retaining Walls.
Division 33 -	Utilities, Instrumentation and Control for Utilities, Water Utilities, Water Utility Distribution Piping, Water Utility Distribution Equipment, Disinfecting of Water Utility Distribution, Water Utility Storage Tanks, Storm Drainage Utilities, Ponds and Reservoirs.
Division 34 -	Transportation, Operation and Maintenance of Transportation, Bridges.
Division 35 -	Waterway and Marine Construction, Shoreline Protection, Waterway Construction and Equipment.