The City of Plano (hereinafter referred to as City ) requires improvements under this contract for the following: Remove and replace approximately 800 linear feet of trail west of Rowlett Creek and just south of Park Boulevard to address continued flooding and erosion issues. CONTRACT TIME This project has 90 working days allowed for TOTAL completion, Monday-Friday, 7:00 AM - 6:00 PM. IMPORTANT: The amount for liquidated damages is anticipated to be $500.00 for each day work remains incomplete after the time specified The City of Plano is soliciting the removal and replacement of approximately 800 linear feet of trail west of Rowlett Creek and just south of Park Boulevard to address continued flooding and erosion issues. This project is estimated at $466,425.00. Questions must be submitted electronically through IonWave at planotx.ionwave.net. No questions will be answered over the phone or through email. The preferred method for proposal submission is electronically through IonWave. If you choose to submit your bid/proposal in person, Purchasing personnel will be available Mondays and Wednesdays between the hours of 10 a.m. and 1 p.m. The person delivering the bid/proposal must call (972) 941-7557 upon arrival during those hours and wait in the lobby for someone to meet them to receive their bid/proposal. BID BOND Include a bid bond or a bid guarantee in the form of a cashier's check or certified check in an amount not less than five percent (5%) of the total maximum bid price. This is a guarantee that the bidder will enter into a contract and execute the performance bond and the payment bond on the forms provided in this solicitation. Checks shall be issued by a national or state bank and the bid bond shall be from a reliable surety company. A BID BOND or a CASHIERS CHECK in the amount of 5% of the amount bid must be received by The City of Plano Purchasing Division prior to the published bid closing date/time. Bid Bonds may be submitted by uploading a scanned copy into IonWave. The apparent low bidder will be required to furnish the original bid bond within 24 hours of the request by the Purchasing Department or may be deemed non-responsive REQUIRED BONDS FOR CONTRACT The successful bidder must furnish a performance bond, on the form provided, in the amount of one hundred fifteen percent (115%) of the contract price. Successful bidder must also provide a material and labor payment bond, on the form provided, in the amount of one hundred percent (100%) of the contract price. Bonds must be from an approved surety company holding a permit from the State of Texas to act as surety, or other sureties acceptable to the Owner. Delivery of applicable bonds to the City no later than ten (10) days after notice of award is required. The City reserves the right to award: A. In whole or in part as determined to be in the best interest of the City; and/or B. A separate contractto separate vendorsfor each item/group orto award one contractforthe entire bid. The City reserves the right to take into consideration contract administration costs for multiple award contracts when determining low bid. Questions must be submitted electronically through IonWave at planotx.ionwave.net. No questions will be answered over the phone or through email. Question Cuttoff Date & Time 7/26/2023 03:00:00 PM (ET)