Construction of north/south roadway to serve the UF Health Urgent Care Facility development and connection to SE 8th Avenue to the south; and construction of an east/west connector roadway to SE 8th Avenue. Work will include associated stormwater, utilities, lighting, and landscape. QUESTION SUBMITTAL DUE DATE: October 16, 2023 For questions relating to this bid, contact: Diane Holder at holderds@gainesvillefl.gov. For a bidder's attendance of a mandatory pre-proposal meeting to count, the bidder must sign-in before the Procurement Specialist calls the end of that meeting. If the bidder is not signed in by that time, they will be disqualified from bidding on the project. If the mandatory pre-proposal meeting also includes a required site visit, then bidder must sign in, both at the pre-proposal meeting, and again at the end of the site visit, in order to have their attendance count and not be disqualified from submitting a proposal. If special accommodations are needed in order to attend a pre-bid meeting or a bid opening, please contact the Procurement Division at least 72 hours in advance. The Bidder proposes and agrees, if this Bid is accepted, to contract with City of Gainesville, Florida, through the City Commission, , in the form of Agreement specified, to furnish all necessary materials, equipment, machinery, tools, apparatus, means of transportation, labor and service necessary to complete the work covered by the Bid Solicitation for ITB 230724, Eastside/GTEC Infrastructure, to furnish the prescribed Performance and Payment Bond for not less than one hundred percent (100%) of the bid price; and to furnish the required evidence of the specified insurance. The undersigned agrees to commence work as set forth in the Notice to Proceed and to reach milestone completion as outlined in the Agreement, substantial completion within 420 calendar days from the date on which work commences with final completion within 60 calendar days thereafter.. If the Contractor fails to complete the work within the specified time, the Contractor agrees to pay the City liquated damaged in the amounts specified in the Agreement. The Bidder agrees to accept in full compensation for each item the prices named in the schedule incorporated herein and attached as "Bid Schedule". The Bidder understands that the items are lump sum and it's their sole responsibility to provide those items as completely working systems without any further compensation beyond that specified on the bid form.