Site work for a water / sewer project in Sully, Iowa. Completed plans call for site work for a water / sewer project.

Division 1 - Cured-In-Place Pipe: Furnish all labor, materials, equipment and incidentals to construct and complete rehabilitation to segments of the sanitary sewer system, including, but not limited to the following approximate quantities: Traffic Control and Mobilization - Lump Sum; Inspection & Cleaning, Pre-CIPP - 1,276, LF; Protruding Tap Removal, VCP - 3 EA; Cured-In-Place Pipe (CIPP), 8" - 1,276 LF; Reinstatement of Services - 35 EA; Post Inspection of CIPP Sewer Main - 1,276 LF; and miscellaneous associated work. Division 2 - Service Lines, Manhole Rehabilitation and Spot Repairs: Furnish all labor, materials, equipment and incidentals to construct and complete rehabilitation to segments of the sanitary sewer system, including, but not limited to the following approximate quantities: Traffic Control and Mobilization - Lump Sum; Drainage Tile Lines Perpendicular to Trench - 100 LF; Drainage Tile Lines Parallel to Trench - 100 LF; Granular Surfacing - 40 Tons; Concrete Sidewalks and Drives - 1,690 SF; Concrete Pavement - 780 SY; Granular Subbase - 780 SY; Seeding - Lump Sum; Service Saddle and Connection, 4" Service - 34 EA; Service Saddle and Connection, 6" Service - 2 EA; Sewer Service Pipe-In-Place, 4" PVC - 2,380 LF; Sewer Service Pipe-In-Place, 6" PVC - 140 LF; Service Connection to Existing Service Line - 36 EA; Internal Drop Connection - 1 EA; Spot Repair - 1 EA; Standard Frame and Cover - 11 EA; Chimney Seals - 11 EA; and miscellaneous associated work. The BIDS will be considered by the City Council ("Owner) of the City of Sully, Iowa at a public meeting to be held on February 10, 2020 at 7:00 o'clock P.M. at Sully City Hall located at 318 6th Avenue, Sully, Iowa. The WORK under each CONTRACT shall commence on or before the date specified in a written NOTICE TO PROCEED, and shall be fully completed as follows: Division 1 -on or before August 14, 2020. Division 2 - within 50 working days; Notice to Proceed will be issued once Division 1 work is complete, and no later than August 14, 2020. All BIDS must be filed in said office on or before the time herein set, on forms furnished by the OWNER, and must be enclosed in a sealed envelope and plainly identified. Each BID shall be accompanied by a BID BOND, certified check, cashier's check, or certified credit union share draft in a sealed envelope in an amount equal to ten percent (10%) of the total amount of the BID. If BID BOND is submitted, it must be on the form provided with the CONTRACT DOCUMENTS. The certified check, cashier's check, or certified credit union share draft shall be drawn on a bank in Iowa, a bank chartered under the laws of the United States of America, or said certified share draft shall be drawn on a credit union in Iowa or chartered under the laws of the United States and payable to the Treasurer of the OWNER as security that if awarded a contract, the BIDDER will enter into a contract at the prices BID and furnish the required PERFORMANCE and PAYMENT BONDS and Certificate of Insurance. The certified check, cashier's check, or certified share draft may be cashed, or the BID BOND forfeited, and the proceeds retained as liquidated damages if the BIDDER fails to execute a contract or file acceptable PERFORMANCE AND PAYMENT BONDS or provide an acceptable Certificate of Insurance within ten (10) days after the acceptance of said BID by resolution of the City. No BIDDER may withdraw a BID within sixty (60) days after the date set for opening BIDS. Payment of the said WORK will be made in cash to be derived from funds available as may be lawfully used for said purpose. Except as provided in Chapter 26 of the Code of Iowa, payment will be made in monthly estimates and one final payment. Payment for the WORK completed during the preceding calendar month will be determined by the Engineer / Architect pursuant to the GENERAL CONDITIONS and in accordance with the provisions of Chapter 573 Code of Iowa. Except as provided in Chapter 26 of the Code of Iowa, upon acceptance by the OWNER, the final payment will be issued on the balance found to be due the CONTRACTOR, including the retained percentages, but except such sums as may be lawfully retained by the OWNER, and shall not be paid to the CONTRACTOR earlier than thirty-one (31) days after OWNER'S Final Acceptance of the WORK Bidder accepts the provisions of the Agreement as to Liquidated Damages of $700 per working day which shall be paid until the WORK is fully completed, in the event of failure to complete the WORK within the Contract Time. The successful Bidder will be required to furnish Performance and Payment BONDS acceptable to the OWNER on forms provided in the specifications in amounts equal to one hundred percent (100%) of the contract price. The OWNER hereby reserves the right to reject any or all BIDS, to waive informalities and irregularities and to enter into such contracts as it may deem to be for the best interests of the OWNER. Bid Result Division 1 Municipal Pipe Tool Co. ;-$40.971.20 Division 2: Blommers Construction, Inc. :-$367,200.00