Renovation of a water / sewer project in Waterbury, Connecticut. Completed plans call for the renovation of a wastewater treatment plant.

For Fire Alarm and Fiber Network Upgrade . The Successful Proposer shall substantially complete all work and services required under this contract within Three Hundred Sixty-Five (365) consecutive calendar days of the City's written Notice to Proceed and shall reach final completion within Four Hundred Eighty-Five (485) consecutive calendar days of the City's written Notice to Proceed, and in accordance with the Project Milestone (all collectively hereinafter referred to as "Contract Time"): Project Milestone No. 1: The Contractor shall reach final completion of all construction work in accordance with the plans and specifications required under this contract and correct any deficiencies identified by the Project Engineer within Four Hundred Twenty-Five (425) consecutive calendar days of the City's Notice to Proceed. All questions and communications about this request for Proposal and submission requirements must be directed to the City of Waterbury ProcureWare website and must be received by 2:00 PM on Thursday, March 30, 2023. Prospective proposers must limit their contact regarding this RFP to the Purchasing Director or such other person otherwise designated by the Purchasing Director. Responses to questions submitted by the above date or identified at any Information Session to be held in regard to this RFP, along with any changes or amendments to this RFP, will be available via the City of Waterbury ProcureWare website by Wednesday, April 05, 2023, 2:00 PM. It shall be the responsibility of the proposer to download this information. If you have any procedural questions in this regard, please call the Purchasing Director at (203) 574- 6748. Each Proposal shall be submitted be accompanied by a Proposal Security in the amount of ten (10) percent of the Total Proposal Price. The Proposer to whom a contract is offered, must furnish to the City, if that contract has a total cost greater than $50,000.00, a 100 percent Performance Bond with a surety, and in a form, acceptable to the City. The City will also require a 100 percent Payment Bond and/or other additional security with a surety, and in a form, acceptable to the City . Rejection of Warranties: The Owner reserves the right to reject warranties and to limit selections to products with warranties not in conflict with requirements of the contract Documents. liquidated damages, or if no liquidated damages are specified in the Construction Contract, actual damages caused by delayed performance or non-performance of the Contractor. The FINAL PAYMENT APPLICATION shall state the final Contract amount, any liquidated damage amounts, all City payments to Contractor, retainage to be released to Contractor, and final amount of any holdback(s) by the City, plus any other credits owed by Contractor to the City, including any credits for any unused allowances. if the Good Faith documentation is not provided or, if provided, it fails to demonstrate compliance with Good Faith Efforts, the Contractor shall, for each failure by the Contractor or a Subcontractor to achieve the Hiring Goals during a full five day work period, pay to the City one thousand dollars ($1,000.00) as liquidated damages.