On-Call Miscellaneous Concrete Construction

Location: Arkansas
Posted: Feb 27, 2026
Due: Mar 18, 2026
Agency: City of Jonesboro
Type of Government: State & Local
Category:
  • 56 - Construction and Building Materials
  • Y - Construction of Structures and Facilities
Solicitation No: 2026:04
Publication URL: To access bid details, please log in.
Bid Number: 2026:04
Bid Title: On-Call Miscellaneous Concrete Construction
Category: Construction - Miscellaneous
Status: Open
Additional Status Information: See Download Announcement
Bid Recipient: Paige Cook, Purchasing/Finance Specialist
Description:

Specifications for “On-Call” installing and/or replacing sidewalks, curb and gutter, driveways, ADA compliant ramps and level landings, truncated domes and sidewalk drains. Bid does not include special projects deemed and declared by the City.

Publication Date/Time:
2/27/2026 3:00 PM
Publication Information:
Jonesboro Sun
Closing Date/Time:
3/18/2026 2:00 PM
Submittal Information:
Paige Cook, Purchasing/Finance Specialist
Bid Opening Information:
3rd Floor Conference Room
Pre-bid Meeting:
None
Contact Person:
Engineering Department
870-932-2438
Download Available:
Yes- For Advertisement
Plan & Spec Available:
Jonesboro Engineering Department
300 South Church Street
Jonesboro, AR 72401
870-932-2438
Business Hours:
8:00am-5:00pm
Plan Holders List:
None to date
Related Documents:

Attachment Preview

Purchasing Office
Bid No. _2026:04_
City of Jonesboro
Invitation to Bid - Not an Order
P.O. Box 1845
300 South Church St. Room 421 (72401)
Jonesboro, Arkansas 72403
Date __February 28, 2026__
Sealed bids, subject to the conditions on the reverse hereof, and as may be attached hereto, will be received at this office until _2:00pm Wed Mar 18, 2026___ and
then publicly opened, for furnishing the supplies, materials and/or services as described below and tabulated for presentation to the City Council on ____n/a___.
F.O.B _______On-Call Miscellaneous Concrete Construction____________
Maximum Delivery or completion time after issuance of Purchase
Order or work ordered by the City __see below______________
By: Paige Cook
Purchasing/Finance Specialist
(870) 932-0820
Item #
Description
Quantity
Unit
Unit Price
Amount
1.
SCOPE: Specifications for On-Callinstalling and/or replacing sidewalks, curb and gutter, driveways,
________
-------- $
ADA compliant ramps and level landings, truncated domes and sidewalk drains. Bid does not include
special projects deemed and declared by the City. Prices shall remain in effect until March 31, 2027.
All prices will be entered in the unit price blanks as provided on page 3. Any deviations from the bid
requested may be noted on a separate page.
The City of Jonesboro reserves the right to accept or reject any and/or any part of any bid received.
All bids received must be in a sealed envelope with the bid number
(2025:04) annotated on the lower left corner.
All prices should reflect any discounts offered regardless of the date paid.
There are 6 (six) pages to this bid. All pages must be returned to make a complete bid.
Any damage made by successful bidder during work is the sole responsibility of the bidder.
The City does not obligate itself to purchase any amount of any item being bid during the time of this bid.
During and after completion of each project covered by this bid, the bidder will be responsible for cleaning
and hauling any and all debris to clean the work site.
Any payments made on each job, the City will confirm figures, measurements and prices being billed to the
City before payment on the Citys payment schedule. (See attached)
Any addendums to this bid will be posted on the purchasing page of the Citys web site no later than 1 week
before opening See page 2 for web address.
Email address: _____________________________________________________________
NOTE: To receive more bids like this when they become available, Venders can sign up by going to the
Jonesboro web site, click on Doing Business and sign up for bid notices.
Bid must be signed or bid will be rejected.
Bid opening will be in the 3rd floor conference room if bidder is attending.
Execution of Bid
Date ____________________________________
We, the undersigned, have read all the requirements set forth in this bid proposal including specification, instructions, conditions and pertinent information regarding
the articles being bid on, and we agree to furnish articles at the prices stated.
Arkansas Use Tax Register No. ________________________________________________________ Phone # (
) _________________________________
Bidder _________________________________________________________________________ Address ___________________________________________
By _____________________________________________________________________________City________________________________________________
(Person Authorized to Sign Bids)
(Title)
Unsigned Bids Will Be Rejected
Bids number MUST be annotated on Bidders Envelope.
Bids are subject to rejection unless submitted on this form.
Notice to Bidders: See reverse side for instructions and conditions.
CITY OF JONESBORO, ARKANSAS
CONDITIONS OF BIDDING
COMPLIANCE WITH THE FOLLOWING CONDITIONS IS NECESSARY FOR CONSIDERATION OF THIS BID:
1.
SIGNATURE - This bid must be signed with the firm name and by an authorized officer, employee, or agent.
2.
SALES OR USE TAX - is not to be shown in the bid price (unless otherwise stated) but is to be added by the vendor to the invoice
billing to the City. The City is not exempt from Arkansas State Sales & Use Tax. Although Use Tax is not included in this bid,
vendors are to register and pay tax direct to the Arkansas State Revenue Department.
3.
FREIGHT & OTHER DELIVERY CHARGES - to designated City facility in Jonesboro must be included in bid. Charges may not
be added after the bid is opened.
4.
DISCOUNTS - Show rate, total amount, and latest day any discounts will be allowed after receipt of article and invoice, otherwise
City will deduct allowed discount when payment is made.
5.
FIRM PRICE - All prices quoted will remain firm for at least 30 days from date of bid, unless otherwise specified by the City or
bidder. Payment(s) will be made by a pre-numbered check as per Ar Code 14-59-105.
6.
IDENTICAL BIDS - In the event of two or more identical low bids, the contract may be awarded arbitrarily or for any reason to any
of such bidders or split in any proportion between the said two or more bidders at the discretion of City.
7.
LIQUIDATED DAMAGES - Liquidated damages shall be assessed beginning on the first day following the maximum delivery or
completion time entered on this bid form and/or provided for by the plans and specifications.
8.
AMBIGUITY IN BID - Any ambiguity in any bid as the result of omission, error, lack of clarity or non-compliance by the bidder with
specifications, instructions, and all conditions of bidding shall be construed in the light most favorable to the City.
9.
CONSTRUCTION -
A. When noted, the Contractor is to supply the City with evidence of having and maintaining proper and complete insurance,
specifically Workmans Compensation Insurance in accordance with the laws of the State of Arkansas, Public Liability and Property
Damage. All premiums and cost shall be paid by the Contractor. In no way will the City be responsible in case of accident.
B. When noted, a Certified check or bid bond in the amount of 5% of total bid shall accompany bid.
C. A performance Bond equaling the total amount of any bid exceeding $3,000.00 must be provided for any contract for the repair,
alteration or erection of any public building, public structure or public improvement (pursuant to Ark. Stat. SS51-632.SS51-565 as
amended.)
10.
The City reserves the right to reject any and all bids, to accept in whole or in part, to waive any informalities in bids received, to accept
bids on materials or equipment with variations from specifications in those cases where efficiency of operation will not be impaired,
and unless otherwise specified by the bidder, to accept any item in the bid. If unit prices and extensions thereof do not coincide, the
City may accept the bid for the lesser amount whether reflected by the extension or by the correct multiple of the unit price.
11.
Minority Business Policy - It is the policy of the City of Jonesboro that minority business enterprises shall have the maximum
opportunity to participate in the city purchasing process. Therefore, the City of Jonesboro encourages all minority businesses to
compete for, win and receive contracts for goods, services, and construction. The city also encourages all companies to subcontract
portions of any city contract to minority business enterprises.
____________________________________________________________________________________________________
INSTRUCTIONS TO BIDDERS
(PLEASE READ CAREFULLY)
1.
Submit bid on bid form on reverse side of this sheet. NO Facsimiles will be accepted.
2.
Address all bids to: Purchasing Agent. P.O. Box 1845, Jonesboro, Arkansas 72403-1845 and make certain to indicate identifying bid
number on the outside of bidders envelope.
3.
DO NOT include Federal Excise Tax in bid. City will furnish exemption certificate.
4.
State Manufacturer, Brand Name, Model, etc for each item bid on.
5.
Samples of items, when required, must be furnished free, and, if not called for within 30 days from date of bid opening, will be disposed
of by City
6.
Bids received after stated time will not be considered.
7.
Be sure and read all conditions and verify amounts before submitting bids. No changes or additions will be allowed after submission.
8.
Guarantees and warranties should be attached as a part of the bid as they may be a consideration in awarding a contract.
9.
Delivery or contract completion time is to be shown, as this date may, where time is of the essence, determine the contract award.
10.
Additional information may be obtained from the Purchasing Office.
11. Bidders shall be aware of Davis-Bacon wage rates and Buy America regulations if applicable.
THE CITY RESERVES THE RIGHT TO ACCEPT PART OR ALL OF ANY SPECIFIC BID OR BIDS AND TO ACCEPT
ANY BID WITH OR WITHOUT TRADE-IN. THE CITY FURTHER RESERVES THE RIGHT TO REJECT ALL BIDS,
OR PART OR ALL OF ANY SPECIFIC BID OR BIDS.
Click on Doing Business - Bids at www.jonesboro.org for any additional information.
Scope: This Bid is for On-CallMiscellaneous Concrete Construction
Item Description
Unit
Unit Cost
202 R&D Drop Inlet
Each
202 R&D Concrete Driveway
SY
202 R&D Concrete Sidewalk
SY
202 R&D Concrete Curb & Gutter
LF
202 R&D Pipe Culvert
LF
202 R&D Asphalt Pavement
SY
202 R&D Retaining Wall
SF
206 Flowable Fill
CY
210 Unclassified Excavation (Ditch/Trench/Etc)
CY
207 Stone Backfill
Ton
207 Stone Backfill (From City Shop)+
Ton
210 Borrow Material
CY
210 Borrow Material (From City Shop)+
CY
303 Aggregate Base Course (Class 7)
Ton
303 Aggregate Base Course (Class 7) (From City Shop)+ Ton
505 PC Concrete Driveway
SY
505 PC Concrete Driveway High Early
SY
606 18R.C. Pipe Culvert (CL. 3) (Labor Only)**
LF
606 24R.C. Pipe Culvert (CL. 3) (Labor Only)**
LF
609 Drop Inlet (Type C) per foot depth (4x 4Typical)*** FT Deep
609 Drop Inlet (Type E) per foot depth (4x 4Typical)*** FT Deep
621 Silt Fence
LF
624 Solid Sod (Bermuda)*
SY
624 Solid Sod (Zoysia)*
SY
628 Topsoil Furnished and Placed
CY
633 Concrete Walks
SY
633 Concrete Walks with Integral Curb
SY
633 Concrete Walk with 3 Integral Retaining Wall
SY
633 Concrete Walk with turndown
SY
633 Hand Railing
LF
635 CC Curb & Gutter -A (1'6")
LF
635 CC Curb & Gutter -A (2')
LF
635 CC Curb & Gutter -B (1'6")
LF
637 Mailboxes
Each
640 Modify Drop Inlet (4x 4Typical)
Each
641 Wheelchair Ramp (Type 1)
SY
641 Wheelchair Ramp (Type 6)
SY
802 Retaining Wall (Free Standing)
SF
SP Sidewalk Drain (2x 6Typical)
Each
SP 8Thick Concrete Swale with Rebar
SY
SP 6Thick Concrete Swale without Rebar
SY
SP Screw in Foundation (Labor Only)
Each
SP Pole Foundation
Each
SP Pole Foundation (Provide Concrete Only)
CY
SP Steps
SF
SP Speed Table (High Early Concrete)
SY
SP Concrete Buggy#
Per Day
SP Concrete Drop Charge##
Each
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*The items Solid Sodshall include water on an as directed basis and water should be included in the
Solid Sodbid price.
**The items with Labor Onlyshall include the cost of installation of the pipe only. The City of Jonesboro
will purchase the pipe and have it delivered to the jobsite. Contractor will be responsible for unloading the
pipe upon delivery and moving around the jobsite if required.
***The item with Drop Inletshall include new Ring & Cover or Grate & Cover.
+ The items with From City Shopshall include the cost of labor for hauling and placing material from the
Street Department on Dan Ave, if available and so directed by the Inspector.
# The item Concrete Buggyshall be used if and when directed by the engineer or his designative
representative. The contractor shall be responsible for all costs associated with rental, delivery, and moving
around the job site, if necessary.
## The item Concrete Drop Chargeshall be used if and when the concrete delivery truck is directed to
move locations while unloading the concrete at different job site locations.
Prices shall remain in effect through March 31, 2027.
All work shall be performed by the contractor, or an approved subcontractor. No work shall be performed
by a subcontractor prior to approval by the City of Jonesboro. The contractor shall perform with its own
organization contract work amounting to not less than 30 percent (or a greater percentage if specified elsewhere
in the contract) of the total original contract price, excluding any specialty items designated by the contracting
agency.
The Bidder agrees to begin work within ten (10) calendar days after the issuance by the Owner of a "Work Order"
and to complete the work in a timely manner. Should the work fail to be completed within in a timely manner
or begin with ten (10) calendar days, the City reserves the right to assign work to the next bidder.
Mix Design and Quality Control
(a) Mix Design and the Contractors Quality Control and sampling and testing shall be in accordance with
paragraph 501.02, Section 501 of the Standard Specifications except as modified herein.
(b) Acceptance sampling and testing will be performed by the City, if needed.
It is expressly understood that the City does not obligate itself to purchase any specific quantity or to make
purchases at any specific time.
The City of Jonesboro reserves the right to accept, split, or reject any or all of any part of any bid received.
Successful bidder will supply proof of liability insurance and workerscomp insurance.
Specifications:
Area disturbed, and sides of sidewalk shall be backfilled, and cleaned and dressed and left in a neat
condition acceptable to the City of Jonesboro, before payment.
The Contractor shall furnish concrete, fill sand, backfill soil, expansion, key-ways and any other materials
required for proper installation. Contractor shall perform cleanup of all debris after completion of sections.
All work shall be in accordance with the Arkansas State Highway and Transportation Department Standard
Specifications for Highway construction, Latest Edition.
The Contractor shall be responsible for the payment of any and all sub-contractors, supplies, and
equipment. Under no circumstances shall the City be liable for these costs.
The Contractor shall be responsible for all utility locates before each job. The Contractor shall furnish the City
of Jonesboro the One-Call reference number prior to the start of any construction.
The Contractor shall be responsible for any and all damages made by the Contractor. Under no conditions
will the City be responsible once the scope of the job is given.
Where sidewalks, curb and gutter, driveways, and any concrete or slab intersect with streets and/or
driveways, they shall comply with American Disabilities Act Guidelines (no exceptions).
On ramps, the Contractor shall use AHTD details WR-1 & WR-2 with field adjustments approved by
inspector.
The item Silt Fenceshall be in accordance with Section 621 of the Standard Specifications, and shall
consist of geotextile fabric with wire backing and metal post.
It will be the Concrete Contractors responsibility for Maintenance of Traffic in accordance with AHTD DWG TC-
1, TC-2, and TC-3. Payment for Maintenance of Traffic will be considered included in the various bid items.
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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