The work under this District Contract consists of providing the labor, material, and equipment necessary to complete the landscaping project located along SR 69 from Rainbow Road to Chips Drive Landscaping in Jackson County. Details of this project are shown in the Contract Plans. A total of 140 Contract days will be allowed for the installation period and 730 Contract days will be allowed for the establishment period. This is a Lump Sum Contract with only one pay item listed in the Contract. All references to payment under individual pay item numbers, regardless of where those references are contained in the Contract Documents or when in time any such pay item reference is incorporated in the Contract Documents, are superseded by the pay item references in this Special Provision. Payment for all work in this Contract will be made under: Item No. 999-2 Lump Sum Contract - LS Pay adjustments as shown in the Contract Documents, regardless of where those pay adjustments are referenced, shall not apply, except as provided for in 9-2 Scope of Payments. Counties: Santa Rosa Road Name: Resurfacing Limits: 58040000 Project(s): 44759015201(*) Federal Aid No: N/A Total Roadway Length: 3.269 Miles Contract Days: 137 Total Bridge Length: 0.000 Miles Total Proposal Length: 3.269 Miles Contract Execution Days: 10 Special Start Date: N/A Aquis/Flexible Start Time: 15 Days Standard Acq Description: The Improvements Under This District Contract Fpid: 447590-1-52-01 Consist of the Milling and Resurfacing of Sr 87 S From Cr 184 (Hickory Hammock Road) to Technology Avenue in Santa Rosa County. Also Included in the Project Are Concrete Sidewalk Improvements, Drainage Improvements, Auxiliary Lane and Radius Widening, Signalization and Signing and Pavement Marking Improvements. Pre-qualification is Required to Bid on This Project For bids over $150,000.00, the standard proposal guaranty of 5% of the bid will be required, unless otherwise stipulated in the proposal advertisement. A Proposal Guaranty of not less than five percent (5%) of the total actual bid in the form of either a certified check, cashier's check, trust company treasurer's check, bank draft of any national or state bank, or a Surety Proposal Guaranty made payable to the Florida Department of Transportation must be received for each bid in excess of $150,000.00. A 100% Payment and Performance Bond will be required for all projects. All work is to be done in accordance with the Plans, special Provisions of the State of Florida Department of Transportation. FLDOT - Call Order: 001 Milling and Resurfacing - SR 87