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Site work for a water / sewer project in Zenda, Wisconsin. Completed plans call for site work for a water / sewer project.
As of March 20, 2019 the contractor award has occurred for this project; however, the awarded firm has not yet been confirmed. The content team continues to pursue the confirmed information and an announcement is forthcoming. The Base Bid work for the above contract includes milling depth and paving of Hickory Street, from South Lake Shore Drive to Poplar Street. This work includes full replacement of existing pavement, replacement of existing culvert and ditches, as well as placement of a new storm sewer. The project also includes: milling full depth and paving of Poplar Street, from Hickory Street to Hillside Road, and Hillside Road, from Poplar Street to north end; storm relay on Poplar Street; storm relay on Hillside Road. These improvements include HMA pavement, new driveway aprons, storm sewer relay, storm manholes, pipe culverts, sawing asphalt & concrete, excavation common, landscape restoration, traffic control, and erosion control. Major work items and approximate quantities for which bids are requested include: 2,090 tons HMA pavement, 2,400 CY of excavation common, 64 SY of concrete driveway apron, 5660 tons of base aggregate dense, 940 LF of box culverts, 2100 LF of HDPE storm sewer pipe, 605 LF of HDPE culvert pipe, 115 CY of heavy stone rip-rap, and 1,950 SY of landscape restoration. Also included is an alternate bid to mill and overlay Hillside Road, from Poplar Street to South Lake Shore Drive; Elm Street, from Poplar Street to South Lake Shore Drive and from Elm Street to Maple Street; Maple Street, from Poplar Street to South Lake Shore Drive; and to remove pavement on Hickory Street and restore with topsoil, seed, and fertilizer, from Hickory Street to Maple Street. Major work items and approximate quantities for which bids are requested include approximately 97,000 square feet of roadway overlaying with 4 inches of HMA and 300 SY of landscape restoration. The work includes furnishing of all materials and equipment and performance of the following work, per the Plans, Specifications and Contract Documents (PS & CD). A Bidders qualification statement form will be issued with the Bid Documents. The Bidders Qualification Statement form must be completed and submitted in a sealed envelope at the time of Bid submittal. No bids will be accepted from any Bidder who has not submitted a Bidders Qualification Statement form. Contractors who have submitted prequalification statements to the Town of Linn shall state this on their Bidders Qualification Statement form. These prequalification forms will be reviewed; however, updated proof of qualification may be requested by the Owner prior to acceptance of any bid. The Owner reserves the right to reject the bid of any Bidder who has been determined to be unqualified. Contractors who have submitted prequalification statements to the Town of Linn shall state this on their Bidders Qualification Statement form. These prequalification forms will be reviewed; however, updated proof of qualification may be requested by the Owner prior to acceptance of any bid. The Owner reserves the right to reject the bid of any Bidder who has been determined to be unqualified. Bidders shall submit Bids on blanks prepared for that purpose and shall state prices in writing and in figures. Use the form contained in the PS & CD. Bidders should pay attention to the requirements for Bid signatures, as set forth in Bid Security. Bidders may not withdraw their Bids within the 60-day period after the date of the Bid Opening. The Owner will only consider Bids from Bidders who accompany them with bank money order, a Bid Bond, or a qualified certified check, payable to the Town of Linn, in the amount equal to 5 percent of the Bid. This requirement serves to guarantee that, if the Owner accepts the Bid, the selected Contractor will execute and deliver the proper Contract Agreement and Bonds within 15 calendar days after the Notice of Award by the Owner. Failure to return these documents within this prescribed time will result in forfeiture, to the Owner, of the selected Contractor's cash, Bid Bond, or cashier's check, as liquidated damages. The Owner reserves the right to reject any or all bids, waive or not waive any informality in the bids received and to accept any proposal, which they deem most favorable to the interests of the Owner, the Town of Linn. No Pre-Bid meeting is scheduled for this project.
Award
Water / Sewer
$1,483,460.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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