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

Construction for the rehabilitation of the Arrowhead Water Production Facility and approximately 2,400 feet of waterline replacement, and the installation of a surge tank at the Pecos Surface Water Treatment Plant. Work must be completed within 365 consecutive calendar days from the Notice to Proceed. The Engineer's Estimate range is $ 7.5 million - $ 8 million. It is the contractor's sole responsibility to obtain any and all addenda from the City website prior to submitting their bid proposal, and to acknowledge receipt and acceptance of the addenda in their bid proposal submittal. No separate notification of addenda will be issued. The City recommends that Contractors regularly check the webpage for updated information. Bids must be submitted on the Proposal Form provided and be accompanied by the Bid Bond for not less than ten percent (10%) of the total bid, payable to the City of Chandler, Arizona, or a certified or cashier's check. PERSONAL OR INDIVIDUAL SURETY BONDS ARE NOT ACCEPTABLE. The successful bidder will be required to execute the standard form of contract for construction prior to Council award. In addition, the successful bidder must be registered through Arizona Procurement Portal (APP) electronically. The successful bidder must furnish a Payment Bond and Performance Bond in the amount equal to one hundred percent (100%) of the Contract Price. The right is hereby reserved to accept or reject any or all bids or parts thereto, to waive any informalities in any proposal and reject the bids of any persons who have been delinquent or unfaithful to any contract with the City of Chandler. All Bids will remain open for 90 days after the Bid opening day, but the CITY may, in its sole discretion, release any Bid and return the bid security prior to that date. No Bidder may withdraw his Bid during this period without written permission from the CITY. Protest Policy - A protest of a proposed award must be filed WITH THE PURCHASING OFFICE within 5 calendar days of the first posting of the award recommendation. Award recommendations are posted on the Capital Projects web site or the City Clerk web site. If the due date occurs on a weekend or holiday the protest must be filed the next business day. A Protest must include: The name, address and telephone number of the protester; The signature of the protester or its representative; Identification of the project and the solicitation or contract number; A detailed statement of the legal and factual grounds of the protest including copies of relevant documents