Site work and renovation of a civil project in Santa Ynez, California. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

The work consists of the removal and replacement of chemical bulk storage tanks and piping at the Town of Grand Island's Wastewater Treatment Plant, in accordance with the Contract Documents heretofore prepared by GHD Consulting Services, Inc. One half of the full amount of deposit for one set of Contract Documents will be refunded to any Bidder who has duly submitted a Bid accompanied by the bid security required by this advertisement and who returns the Contract Documents complete and in good condition within thirty (30) days following the Award of Contract or the rejection of bids. If only one check for the full deposit amount is submitted, no amount of the deposit will be refunded. The full amount of deposit for one set of Contract Documents will be refunded to the Successful Bidder upon the execution of the Contract Documents. Upon request, the Contract Documents will be mailed after GHD Consulting Services Inc. has received the document fee plus a separate non-refundable mailing and handling charge of twenty-five dollars ($25.00) per set. The Contract Documents will be mailed, and the mailing date will be considered the Bidder's date of receipt. Checks for mailing and handling charges shall be made payable to GHD Consulting Services Inc. The Town of Grand Island is exempt from the payment of sales and compensating use taxes of the State of New York and of cities and counties on all materials, equipment, and supplies sold to the Town of Grand Island pursuant to this Contract. Also exempt from such taxes are purchases by the Contractor and his Subcontractors of materials, equipment, and supplies to be sold to the Town of Grand Island pursuant to this Contract, including tangible personal property to be incorporated in any structure, building, or other real property forming part of the Project. These taxes are not to be included in the Bid. Each bid shall be accompanied by cash, certified check, cashier's check, or bid bond in an amount not less than five percent (5%) of the amount of the bid in the form provided, and subject to the conditions provided in the Information for Bidders. The Successful Bidder will be required to furnish a performance bond and payment bond, each in an amount equal to 100 percent (100%) of the total Contract award amount. Each Bidder's attention is called to the General Municipal Law, which requires a Bidder's Certificate of Non-Collusion. Copies of such certifications are part of the Proposal Form, and unless completed with the Bid, will not be accepted. The right is reserved to waive any informalities in the Bid and to reject any or all Bids. No Bidder may withdraw his Bid within forty-five (45) calendar days after the actual date of the opening thereof.