Raw Water Main Tree and Brush Removal

Response Format Electronic Project Type Bid Response Types Line Items Bid Bond Additional Upload Area, if needed Additional Upload Area, if needed Certificate of Insurance (required) Bureau Workers Compensation Cert (required) Child Support Affidavit (required) Signed Contract (required) Project Paperwork (required) Type of Award Lump Sum License Requirements Certification to spray stump killing chemicals Bid Valid 180 Days Start/Delivery Date Upon Issued PO - No sooner than October 1, 2022 Project Duration 4 Months Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Online Q&A Yes Q&A Deadline 09/28/2022 12:00 PM (EDT) Contact Info Questions must be submitted thru the Q & A tab of this bid Bids to Division of Purchases and Supplies Owner's Agent One Government Center 640 Jackson Street, Suite 2000 Toledo, OH 43604 The City of Toledo Water Treatment Plant wishes to enter into an agreement to clear trees and brush along our Raw Water Main. The work area is located in Jerusalem TWP in Oregon, Ohio. Work is planned for late 2022 and early 2023 to work in frozen ground conditions and avoid muddy conditions. In order to be responsive, all bids must have the following with submittal: Project Paperwork* Line Items - will auto-populate with e-bid Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) Signed Contract by the Vendor* Child Support Affidavit* Bureau of Worker's Compensation Certificate Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to "City of Toledo." If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate); Signed Contract by Vendor CEO/President; Current Worker's Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; and Child Support Affidavit. The following items will be required upon awarding the contract: Any additional Insurance or Bonding as Required 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/. Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details. Local Programs & Policies LOCAL PREFERENCE - TMC Section 187.34 - Ord. 233-13, effective June 14, 2013

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.