Site work for a water / sewer project in Cincinnati, Ohio. Completed plans call for site work for a water / sewer project.

For furnishing all materials, labor, and equipment and performing all work necessary to Furnish and Install Ductile Iron Pipe and Fittings, Copper Pipe and Fittings, and other work necessary or incidental to the installation of the proposed water main.The project shall be constructed under a General Construction Contract (Bid Package A) and an Assigned Plumbing Contract (Bid Package B). The bidder may submit a combination bid which combines Bid Packages A & B. If the bidder submits a combination bid, the bidder must also submit a separate bid for General Construction (Bid Package A) and the Assignment Fee Percentage. Failure of the bidder to bid in the manner described will result in the rejection of their combination bid. The City is giving each Homeowner listed in Bid Package B (and the related items in the Combination Bid) the option to self perform the private side lead service line. If a Homeowner opts to self perform the work, that bid item will be non-performed and the cost for that bid item, including the assignment fee, will be deducted from the contract. No assignment fee will be paid on combination bids. The City reserves the right to waive informalities not inconsistent with law or to reject any or all bids. The successful bidder will be required to furnish a bond or certified check on a solvent bank, payable to the Treasurer of the City of Cincinnati, in the amount stated herein as a guarantee for the faithful performance of the contract. The City will determine the sufficiency of the surety. Partial payments may be made upon presentation of a properly executed invoice unless otherwise stated in the Bid Document. The final payment will be made by the City when the materials, supplies or equipment has been fully delivered and accepted or the work completed to the full satisfaction of the City. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Gregory S. Algie, via email at greg.algie@cincinnati-oh.gov. Please submit questions via email by 12:00 PM ET on June 21, 2019. The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $1,000.00.The contractor shall secure delivery of all equipment and materials required and shall complete on site work within One Hundred and Fifty (150) Calendar Days from receipt of notice to begin work.