1. Furnish and install new Greenhouse No. 2 with foundation and reinforcement as required. 2. To layout greenhouse and sidewalks and locate existing utilities. 3. De-grass the required areas and remove dirt required for the correct elevation for the new concrete foundation and sidewalks. 4. Place new wire mesh, reinforcement, keyway joints, and expansion joints for placement of required thickness, 3500 psi concrete paving. 5. Concrete shall be straight concrete mix with no additives. 6. Provide labor and materials for all electrical work in Greenhouse No.2 and rough ins on plans and in specs. 7. Provide labor and materials for all plumbing piping, drains, and sink in Greenhouse No.2 and rough ins on plans and in specs. 8. Provide HVAC equipment, labor, and materials as shown on plans and in specs. 9. Clean up and properly dispose of all construction debris and trash associated with this project. 10. Excess soils and concrete shall be disposed of off of University property. 11. The use of University dumpsters is prohibited. 12. ALTERNATE NO.1 - TO FURNISH AND INSTALL NEW STORAGE SHED WITH FOUNDATION, SIDEWALKS, AND ELECTRICAL WIRING AND DEVICES. Furnish All Labor, Materials, Equipment, Transportation, Supervision, Permits, Etc. Necessary for The Greenhouse Addition - Phase 3 - Billeaud Hall, Located on the Ul Lafayette Campus, in Lafayette, Louisiana, as Shown on These Specifications... Due to the Importance of the Schedule, Liquidated Damages in the Amount of One Hundred Dollars ($100.00) Per Day Will Be Assessed for Every Calendar Day That This Project is Not Complete Beyond Three Hundred Sixty (360) Days of the Notice to Proceed. Bidders submitting bids in the amount of $50,000.00 or more SHALL show their license number in the subject line of their electronic bid submission; bids not submitted in accordance with this requirement, SHALL be rejected and shall not be read. Each bidder MUST accompany his/her proposal with a bid security for five percent (5%) of the total maximum amount of his/her bid. Successful bidder WILL BE required to execute and deliver within ten (10) days of notification, a satisfactory performance bond and payment bond in the amount of one hundred percent (100%) of the contract price. Performance Bond, with Power of Attorney, shall be secured by a surety or insurance company currently on the US Department of the Treasury Financial Management Service List of Approved Bonding Companies, and in accordance with restrictions set by them or by an insurance company that is either domiciled in Louisiana or owned by Louisiana residents and is licensed to write surety bonds. In addition, any surety bond written for a public works Project shall be written by a surety or insurance company that is currently licensed to do business in the State of Louisiana. Also, to be provided at the same time is a Labor and Materials payment Bond in an amount equal to one hundred percent (100%) of the contract amount. All inquiries regarding this request shall be directed to the Director of Purchasing at (337) 482-9051 or purchasing@louisiana.edu. For further information, prospective bidder should contact the Purchasing Department at purchasing@lousiana.edu, or call Mary Borel at 337-482-9051.