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November 29, 2023

January 5, 2024

June 30, 2024

700 Block of 12th Ave.

Paving, Site Work

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$80,420.00

Public - City

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700 Block of 12th Ave., Bowling Green, KY

Documents for this project are exclusively Specifications. If Plans become available, we will add them here.

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This work shall be performed in accordance with the current edition of the Department's Standard Specifications, and applicable Standard or Sepia Drawings, except as hereafter specified. Article references are to the Standard Specifications. The Contractor shall furnish all materials, labor, and equipment for the following work: (1) Maintaining and Controlling Traffic; (2) Cleaning and preparing the existing surface; (3) Installing a high friction surface treatment in accordance with the contract documents; and (4) All other work as specified as part of this contract. Questions should be addressed to the Procurement Manager in writing by November 17, 2023 High Friction Surface Treatment (HFST) to be installed on 12th Avenue between High Street and Park Street. Contractor must be pre-qualified with KYTC. Installation of pavement striping, temporary, durable waterborne markings, and/or thermoplastic markings on High Friction Surface (HFS) Treatments. The City of Bowling Green, Kentucky reserves the right to reject any and all bids received, and to select that bid which it determines to be in its best interest. The award of this bid will be made on the basis of the Lowest Bid Price as permitted in KRS 45A.365. A Bid Bond shall be submitted with your bid as required by KRS 45A.430. A cashier's check, or certified check, may be substituted for the Bid Bond. Also, an irrevocable letter of credit from a state or federally chartered bank, may be substituted as a form of a Bid Bond. The Bid Bond, or substitution security, shall be in the amount of five (5) percent of the total bid cost. Upon contractual agreement, the successful Respondent must replace the Bid Bond with a Performance Bond and Payment Bond in an amount no less than one hundred (100) percent of the total bidcost. Please refer all questions or comments in writing to the Procurement Manager at purchasing@bgky.org. The deadline for questions is November 17, 2023. Liquidated Damages shall be $500 per day (as per contract General Instructions)

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