Summary of Specifications:
The proposals will be for a Pavement Seam, Fracture Sealing and Partial Depth Repairs Program as specified. When reviewing the Section Maps, refer to the NOTES icons. A cashier’s check, certified check, or money order in the amount of $5,000.00 must accompany the bid to insure the bid. The three lowest bidders will have their bid surety returned after the bid award. BID BONDS ARE NOT ACCEPTABLE. The bid surety will be returned to the successful bidder upon submission of the specified acceptable Performance, Labor and Material Payment, and two-year Maintenance Bonds in accordance with specifications. All other bidders will have their bid deposits returned after the bid has been opened at least 72 hours. Insurance requirements shall be in accordance with the attached SAMPLE INSURANCE CERTIFICATE. The required Insurance Certificate must be submitted to the Purchasing Department within five (5) business days of the verbal/ electronic request after the bid award. The Insurance Certificate may be faxed to the City Offices at (248) 619-7608, and is the only bid document accepted in this format. If further information regarding this bid is required, please contact the Purchasing Department at (248) 680-7291.
