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Site work for a water / sewer project in Pleasant Prairie, Wisconsin. Completed plans call for site work for a water / sewer project.
Approximate Base Bid quantities are as follows: 61,500 LF Sanitary Sewer Cleaning 61,500 LF Sanitary Sewer Televising 39,150 LF Sanitary Sewer Lining (8-inch) 10,650 LF Sanitary Sewer Lining (10-inch) 7,600 LF Sanitary Sewer Lining (12-inch) 2,050 LF Sanitary Sewer Lining (15-inch) 1,470 LF Sanitary Sewer Lining (18-inch) 260 LF Sanitary Sewer Lining (21-inch) 320 LF Sanitary Sewer Lining (24-inch) 341 EA Sanitary Manhole Lining 850 EA Sanitary Lateral Grouting 13 EA Sanitary Spot Repairs This is a unit price contract. The estimated quantities as indicated above and as shown on the Bid Schedule are inserted only for the purpose of determining the low bidder. The Contract letting shall be subject to the provisions of Sections 61.54, 66.0901, and 66.0903 of the Wisconsin Statutes. Bids shall be accompanied by Bid Security in the form of a Bid Bond, certified check, or cashier's check made payable to the Village of Pleasant Prairie in an amount of five (5) percent of the Bidder's maximum Bid price. If the successful bidder fails to execute the contract and furnish the required bonds within 15 days after the Award, the Bid Security shall be forfeited to the Village as liquidated damages. No bid may be withdrawn for a period of 45 days from the date of the bid opening. Failure to list subcontractors or suppliers may be cause for rejection of the Bid. All Contractors shall comply with the "Contractor Qualification Ordinance of the Village of Pleasant Prairie" requiring pre-qualification of Contractors prior to performing work on this Contract. All Contractor prequalifications must be complete and submitted 5 days prior to bid opening date/time. Approved pre-qualifications will be posted prior to bid opening. All Subcontractors utilized for this Contract must be identified in the bid documents under "LIST OF SUBCONTRACTORS AND SUPPLIERS" and all Subcontractors must be pre-qualified prior to award of this Contract.
Award
Water / Sewer
$2,316,931.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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