RFQ_GRM260555_Demolition_and_Removal_of_Structure_at_1911_NW_29th_CT_-_Exhibit_C_-_Photos_of_Structure_-_1911_NW_29th_CT.pdf

This file is Exhibit C—Photos of Structure for Request for Quote #GRM/260555 issued by the City of Ocala, Florida, for the demolition and removal of a structure located at 1911 NW 29th CT, Ocala, FL 34475 (Parcel 2171-002-007). The RFQ solicits lump sum bids from qualified Florida-licensed General, Residential, or Building Contractors to demolish and remove the structure, clear improvements and junk, terminate utility connections, grade and level the lot, and properly dispose of all debris and hazardous materials. Bidders must possess a minimum of three years' experience in demolition and rehabilitation services and must complete all work within 60 days of receiving the Notice to Proceed, with normal working hours of 8:00 AM to 5:00 PM Monday through Friday. The RFQ was posted on March 13, 2026, with proposals due by March 24, 2026. Site visits are strongly encouraged prior to bid submission. No award date or contract term renewal options are specified in the solicitation documents.

Bid pricing must be submitted on a lump sum basis and include all labor, equipment, travel costs, permitting fees, disposal costs, and other necessary expenses, with a permit allowance of $104 factored into the bid. Award will be made to the lowest responsive and responsible bidder meeting all stated requirements. Required insurance includes Commercial General Liability coverage with limits of $1,000,000 per occurrence and $2,000,000 aggregate, Commercial Automotive Liability with combined limits of at least $1,000,000, and Workers' Compensation and Employer's Liability insurance per Florida statutory requirements. An asbestos survey report has confirmed no regulated asbestos-containing materials requiring removal were detected at the property. The contractor must perform a minimum of 30% of the work with their own forces and is responsible for obtaining necessary permits and approvals prior to commencing work. Liquidated damages of $100 per calendar day apply for completion delays beyond the 60-day project schedule, with monthly invoicing and payment within 30 days after final inspection. No specific budget or award value range is disclosed, and no set-asides or incumbent vendors are identified.