Qualified individuals to replace the 18-inch ductile pipe with 18-SDR 26 PVC pipe, perform the necessary bypass pumping, and make all necessary pavement repairs at the Central Wastewater Treatment Plant. The project will include pipe, bedding, backfill, by-pass pumping and all other necessary items to make a full and complete repair. Care must be taken so as to not damage the existing equipment, and other items in and around the wastewater plant. In addition, the project work will be done inside an operational sanitary sewer treatment plant that must be kept up and running. Therefore, any and all steps must be taken to prevent plant shutdowns, process delays or damage to the existing equipment. The project is all inclusive to provide a new complete and fully functional pipe repair. The contact person for this solicitation process is: Victor Venegas, Purchasing Agent who can be reached at: Email: victorv@wacotx.gov Telephone: (254) 750-8098 Fax: (254) 750-8063 Each submission must be accompanied by a certified check of the submitter, or a bid bond executed by the submitter as principal and having as surety thereon a surety company approved by the City in the amount of 5% of the submission. The Surety's Power of Attorney must accompany the bid bond. The bid bond and surety's Power of Attorney must both carry the same date which is no earlier than three (3) days prior to the scheduled bid opening date. Simultaneously with his delivery of the executed contract, the Selected Firm shall furnish the required surety bonds as security for faithful performance of this contract (Performance Bond) and for the payment of all persons performing labor on the project under this contract and furnishing materials in connection with this contract (Payment Bond), as specified in the documents included herein. For public works contracts, state law requires a Performance Bond if the contract is for an amount in excess of $100,000.00 and a Payment Bond if the contract is for an amount in excess of $50,000.00. The surety on such bond or bonds shall be a duly authorized surety company satisfactory to the City. The surety who signs contract bonds must file with each bond a certified and effectively dated copy of their power of attorney. The Contractor further agrees to pay, as liquidated damages, the sum of $250.00 for each CALENDAR day thereafter as provided in Section 7.8 of the General Provisions of the Standard Specifications for the City of Waco. The City will determine whether any requested rate adjustment is in the best interest of the City and the City reserves the right to accept or reject all price adjustments.
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