Propst Park - Turf Field Retrofit

The work will be two contracts with one generally consisting of installing ballfield artificial turf and drainage and the second generally consisting of fencing, backstop netting, and dugouts along with the removal of existing fencing and dugouts. Each Bidder must deposit with his proposal, a Bid Bond or Certified Check in an amount equal to five percent (5%) of his bid, payable to the City of Columbus, as bid security. The successful bidder will be required to furnish a Payment Bond and Performance Bond each in the amount of one hundred percent (100%) of the contract amount. The contract time is 120 calendar days. Liquidated damages will be assessed in the amount of Two Hundred Dollars ($200.00) for each calendar day the Work has not achieved Substantial Completion. The City of Columbus reserves the right to reject any and all bids and to waive any informalities or irregularities there in. Special Damages - In addition to the amounts provided for liquidated damages, Contractor, in the event of such default, shall pay the Owner the actual costs reasonably incurred by Owner for engineering and inspection forces employed on the work after the time stipulated for the completion of the work. EVIDENCE: No bid will be opened, considered or accepted unless the above information is given as specified. Direct all questions about pre-approval process to kevin.stafford@neel-schaffer.com

Division 11 -	Equipment, Play Field Equipment and Structures, Playground Equipment, Play Structures.
Division 31 -	Earthwork, Selective Clearing, Grading.
Division 32 -	Exterior Improvements, Athletic and Recreational Surfacing, Site Improvements, Fences and Gates, Planting.
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.