Site work for a water / sewer project in Normal, Illinois. Completed plans call for site work for a water / sewer project.

As of Oct 20 the project was awarded to SNC Construction Inc for $417,505.59. The Town of Normal reserves the right to reject any or all bids received and to waive any formalities in the bidding procedures. The bid award will be made by the Town Council and their decision will be final. In an effort to take proactive measures and protect the health and safety of the community, the Town of Normal City Hall has reopened with restricted access. The Town requires all visitors to maintain social distancing with a minimum of 6 feet between people and to wear masks while in Town facilities. This will impact the way public bid openings are being handled. Work to be performed under this Contract shall be paid for in accordance with the "Base Bid Schedule" of the Bid Form. The cost of labor, equipment, materials or work called for in the Specification, shown on the Drawings, or necessary for a complete and satisfactory installation, but which are not specifically mentioned in this Section shall be included in the appropriate pay item by the Contractor at no additional expenses to the Owner. All lien waivers submitted in connection with any request for payment shall include and be deemed to include a waiver of any and all rights under The Public Construction Bond Act (30 ILCS 550/2) as amended from time to time. Quantities necessary to complete the Work as shown on the Drawings or as specified herein shall govern over those shown in the Proposal. The Contractor shall take no advantage of any apparent error or omission in the Drawings or Specifications, and the Owner Representative shall be permitted to make corrections and interpretations as may be deemed necessary for fulfillment of the intent of the Contract Documents. Pay Items which are to be measured in terms of weight shall be weighed on scales which have been approved by the Owner prior to receipt of any weighed material. Approved weight tickets must be given to the Owner prior to the material being placed. The Owner's Representative will make measurements and determinations as necessary to classify the work within pay items and determine the quantities for pay purposes; such decisions will be final after three (3) days if the Contractor does not submit a written notice as defined in the following paragraph. If the Contractor differs with the Owner's Representative's classification of the Pay Items or determination of quantities of the Pay Items, he must notify the Owner's Representative in writing within three (3) days of the time that the Contractor is informed of the Owner's Representative's decision. Otherwise the Owner will not consider any such difference as a claim for payment. Any such written notice received by the Owner's Representative from the Contractor within the three (3) day period shall be just reason for the Owner's Representative to reevaluate his previous decision.