LCK Terminal Parking Lot No.4 Rickenbacker International Airport

As of September 06, 2022, bids received were rejected as they were over the budget. Project will sometime in the winter, no specific date yet. The work consists of construction of a 280+ space asphalt parking lot, erosion control, drainage, detention basin, lot lighting, parking gate equipment, cameras, and miscellaneous concrete. The engineer s estimate for this project is Bid Schedule A CY2022 Alternate No. 1 - $21,836.55; Bid Schedule A CY2022 Alternate No. 2 - $123,812.58; Bid Schedule B CY2023 Base Bid - $1,539,508.25; Bid Schedule B CY2023 Alternate No. 1 - $22,710.01; and Bid Schedule B CY0223 Alternate No. 2 - $128,765.08. Bids submitted by e-mail or fax are not acceptable and will not be considered. CRAA will reject any bids or unsolicited bid addenda that are received after the deadline. CRAA will reject late bids regardless of the cause for the delay. Any addenda issued for this project will be sent by Key Blue Prints via email to the plan holders who have picked up hard copy documents. Addenda will also be available on the B2GNow website and bidders are responsible for retrieving any addenda posted in B2GNow. CRAA reserves the right to reject any or all bids and to waive any informalities, irregularities, and technical defects of a minor nature. This bid will be subject to all applicable Federal, State, and local laws, regulations and rules. The Contract will be awarded to the lowest responsive and responsible bidder in accordance with Section 9.312 of the Ohio Revised Code. The Columbus Regional Airport Authority, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises or airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award. It is the policy of CRAA that Diversity Business Partner (DBP) organizations shall have the maximum opportunity to participate in the provision of services as outlined in this request. A business entity recognized as a Disadvantaged Business Enterprise (DBE); Women Business Enterprise (WBE); Minority Business Enterprise (MBE); Small Business Enterprise (SBE); or Encouraging Diversity, Growth and Equity (EDGE) certified Business Enterprise. Bidders shall make a good faith effort to obtain DBP participation of 12.22% of the dollar value of the Contract in accordance with the goals established by CRAA. For questions regarding the DBP Program, contact Business Diversity at BusinessDiversity@ColumbusAirports.com. The bidder must provide the required surety documentation at the time of the bid due date and time. The documentation shall comply with the requirements in the Ohio Revised Code (ORC) Sections 153.57 and 153.571. These ORC Sections detail the requirements, however a list with percentages is provided below. Any Check or Letter of Credit instrument listed shall be drawn on a solvent bank authorized to do business in the State of Ohio, payable to the Columbus Regional Airport Authority Acceptable surety documents in an amount equal to 10% of the Bid Price including Alternates: An irrevocable Letter of Credit, or Certified Check, or Cashier s Check Acceptable surety document in an amount equal to 100% of the Bid Price, including Alternates: A Bid and Performance Bond executed by the bidder and a surety company authorized to do business in the State of Ohio and satisfactory to CRAA, in substantial compliance with the Ohio Revised Code Section 153.571. If the bidder is providing a certified check or cashier s check as security, please mail the check to: CRAA, L-3459, Columbus, OH 43260. When submitting the security check, please indicate the project name on the check. The Columbus Regional Airport Authority must cash the check and deposit it into CRAA account pursuant to Ohio Law requiring public monies be deposited within 24 hours of receipt. Surety may also be submitted by EFT. To submit by EFT, please email CRAAProcurement@columbusairports.com. After the execution of the contract and as appropriate, the Columbus Regional Airport Authority will issue a check to the bidder for the amount that had been received by CRAA. There will be no tour at the conclusion of the pre-bid meeting. Contractors may tour the site on their own up to the cut-off date and time for questions. Bids submitted by companies that did not attend the mandatory pre-bid meeting will not be considered. Bid Results :: Shelly and Sands, Inc. :: Schedule A (CY2022) :: $2,139,410.90 Shelly and Sands, Inc :: Schedule B (CY2023) :: $2,184,860.90

Division 31 -	Earthwork, Earthwork Methods.
Division 32 -	Exterior Improvements, Bases, Ballasts, and Paving, Flexible Paving, Asphalt Paving, Rigid Paving, Concrete Paving, Curbs, Gutters, Sidewalks, and Driveways.