Pruden Boulevard / Prudence Road Intersection Improvements (Re-bid)

Provide all plant, labor, materials, tools, and all other items for the Pruden Blvd/Pruden Road intersection improvement project according to the specifications and drawings herein. In compliance with this Invitation for Bid, and subject to all the conditions thereof, the bidder will, if this bid is accepted within ninety (90) calendar days from the date of the opening, agree to furnish any or all of the items and/or services upon which prices are quoted, at the price set opposite each item, to be delivered at the time and place specified herein. The bidder signature certifies that the bidder has read, understands, and agrees to all terms, conditions, and requirements of this bid, and is authorized to contract on behalf of firm named on the previous page. Questions concerning this project must be in writing and addressed to the Contract Officer stated herein; and must be received no later than five (5) business days preceding the date that the bids are accepted. The contract resulting from this IFB will contain the following language: If said work is not final complete within 365 calendar days as stated in the Notice to Proceed, the Contractor shall be liable and hereby agrees to pay to the Owner as liquidated damages, and not as a penalty, the amount of one thousand three hundred and fifty dollars ($1350.00) per calendar day for each and every part of a day thereafter that said work remains incomplete. The City reserves the right, at its sole discretion, to deduct liquidated damages from any outstanding amount due the Contractor. All bids shall be accompanied by a Bid Bond, certified check, or other acceptable security. The amount of the bid security shall be equal to five percent (5%) of the total bid amount. If the Bid Bond is not submitted with the Bid, the Bid shall be considered non-responsive. If selected for award, failure to enter into a contract agreement with the City may result in the forfeiture of the bid bond. All bidders must be qualified at the time of bid through VDOTs pre-qualification process. Firms requesting direct delivery of Bid Documents shall include separate payment for a nonrefundable handling fee of $25.00 per set, made payable to Kimley Horn. Delivery service shall be at the requesting firm's expense and the firm shall provide a FedEx or UPS Account Number for delivery. Invitation for Bid documents in electronic format may be obtained by submitting an e-mail request to andrew.farthing@kimley-horn.com. Firms requesting electronic format bid documents must provide a contact name, name of firm they represent with mailing address, and an e-mail address for receipt of electronic files. Firms requesting electronic transfer will receive an e-mail link for direct download.

Division 32 -	Exterior Improvements, Operation and Maintenance of Exterior Improvements.
Division 34 -	Transportation, Operation and Maintenance of Transportation.