Site work and renovation of a civil project in Durham, North Carolina. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

Cost Estimate: $18M- $22M The Project involves the furnishing of all materials, labor, equipment, tools, etc. unless otherwise specified, for the complete installation of the main improvements shown in the Contract Drawings. The principal features of the Work to be performed under this Contract includes: Furnishing and installation of approximately 21,450 LF of gravity sewer ranging in size from 8" to 54", approximately 2,960 LF of 12" DIP watermain and 92 LF of 6" DIP watermain, approximately 14,430 LF of 30" DIP sewer force main, and associated appurtenances, bypass pumping, site work, grading, manholes, roadway and gas line crossings (bores), stream crossings, and testing as specified and shown or implied in these contract documents. In addition, the work includes demolition of three existing pump stations: 1) Ravenstone (aka Rondelay) Pump Station, 2) Brightleaf Pump Station, and 3) Brightleaf Tract 8 Pump Station. The work also includes replacement of twelve (12) Air Release Valve and manhole covers on the City's existing Lick Creek Force Main. Each Bidder must be licensed under Chapter 87 of the North Carolina General Statutes. The City Council of the City of Durham reserves the right to reject any or all of the Bids. All Bids must include a non-collusion affidavit. Each Bidder is advised that the Work may be inspected and supervised by an Engineer or firm under the direction of the City of Durham. The City of Durham requires the Project to be substantially completed in 610 calendar days from date of Notice to Proceed, and includes a Milestone for portions of the Work to be complete within 490 calendars days as described in the Agreement. Drawings/CD can be mailed to purchaser or may be picked up from the Hazen and Sawyer office. Hazen and Sawyer's office is open 8:00 a.m. - 5:00 p.m., Monday-Friday, excluding holidays. No Bid shall be considered or accepted unless at the time of its filing the same shall be accompanied by a deposit of cash or a certified or cashier's check drawn on a bank or trust company insured by the Federal Deposit Insurance Corporation (FDIC), in an amount equal to five percent (5%) of the amount of the Bid. The check shall be made payable to the City of Durham. Said deposit shall guarantee that the Contract will be entered into by the successful Bidder if the award is made. Such deposit of cash or certified or cashier's check may be held by the City until the successful Bidder has executed and delivered the Contract Documents, including performance and payment bond, to the City of Durham and returned or kept in accordance with North Carolina General Statute 143-129. Refer to other Bidding requirements described in Section 00 21 15 and Section 00 31 00 In lieu of the cash deposit or certified or cashier's check mentioned above, the Bidder may file a Bid bond in the same amount executed by a corporate surety authorized to execute such bonds in North Carolina and conditioned as provided by North Carolina General Statute 143-129 and in the form attached to the Bidding Documents (see Appendix C) or on file with the Engineer. Bid bond forms enclosed as part of the Bidding Documents must be properly executed at the time Bids are submitted before Bid will be considered. Properly executed Power of Attorney of the corporate surety's agent shall accompany such bond and be attached to the page provided therefore in the Bidding Documents. Bids shall be submitted under a condition of irrevocability, except as required by law, for a period of ninety (90) days after Bid opening. The City of Durham reserves the right to accept or reject any or all Bids.