The General scope of work includes, but not limited to: Base Bid: Removal and replacement of 9,000 SY PCC mainline roadway with modified subbase, sidewalk replacements, fire hydrant adjustments, pavement markings, and erosion control. Alternate Bid No.1: Additional Pavement Replacement - 9th street to 10th street. Alternate Bid No.2: Additional Pavement Replacement - 10th street to 11th street. Alternate Bid No.3: Additional Pavement Replacement - 11th street to 12th street. Bids shall be submitted on the Bid Form and shall be accompanied by a Bid Security as set forth in the Instructions to Bidders in the amount of Five percent (5%) of the total bid amount. Each bid shall be accompanied by a bid bond executed by corporations authorized to contract as surety in Iowa, Cashier's check or a certified check drawn upon a solvent bank chartered under the laws of the United States of America, made payable to Iowa Department of Public Defense: as a guarantee that the accepted bidder shall enter into a contract with the State of Iowa and file an approved surety company Performance and Payment Bond for the faithful performance thereof. Upon failure to comply, said check or Bid Bond shell become forfeited as liquidated damages. Any construction contractor performing work in Iowa (including out-of-state contractors) must comply with Chapter 91C of Iowa Code. Bidders must comply with all affirmative action/equal employment opportunity provisions of the State of Iowa and the Federal Government. The Iowa Department of Public Defense, Iowa Army National Guard, seeks to provide opportunities for Targeted Small Business in accordance with the provisions of Chapter 73 of the code of Iowa. A listing of certified Targeted Small Businesses can be Obtained Electronically. The Iowa Department of Public Defense reserves the right to reject any and all bids, and to waive irregularities and to accept a bid that is deemed in the best interest of the State of Iowa and the IANG. This project is exempt from Iowa Sales Tax, Davis Bacon Wages will not apply to this project Deposit will be refunded to bidders upon return of their complete set if Bidding Documents, including any addenda. properly bound and in good condition to Beeline and Blue within 14 calendar days after opening of bids. Cash deposits will not be accepted. For questions regarding the website, please call (515) 244-1611 or 1-800-347-1610 A set of the Bidding Documents is also available for review at the Construction and Facilities Management Office, Bldg 2440 (W-o4), Camp Dodge. Award of this contract is dependent on receiving requested Federal and/or State funding. If such funding is not received within the sixty day bid guarantee after the date of receiving bids, all rights and obligations under this agreement are considered null and void. For Further Information regarding this project Please call Michael Brothers at (515) 252-4225