Site work for a water / sewer project in Auburn, Alabama. Completed plans call for site work for a water / sewer project.

Item Description Unit Quantity 1. Blast and Recoat Bowl Interior LS 1 2. Weld Overlay Pits Sq In 200 3. Touchup Bowl Exterior Inside Column Sq Ft 500 4. Pressure Wash Exterior LS 1 5. Recoat Logo LS 1 6. Touchup Exterior Surface Sq Ft 500 7. Relocate SCADA Panel LS 1 The instructions to Bidders, Bid, Contract Agreement, Specifications and forms of Proposal Bond, Performance Bond, Labor and Materials Bond and other Contract Documents may be examined at the following: Bailey-Alexander Water and Sewer Complex 1501 West Samford Avenue Auburn, Alabama 36832 Issuing Office Barge Design Solutions, Inc. 1201 Front Avenue, Suite F Columbus, GA 31901 706-321-4590 Guarantee will be required with each bid as follows: At least five percent (not to exceed $10,000) of the amount bid in the form of a certified or cashier's check or bid bond payable to the Water Works Board of the City of Auburn, Alabama. All bidders are advised that the award of the contract is conditioned on the bidder not knowingly employing, hiring for employment or continuing to employ an unauthorized alien within the State of Alabama. The awarded contract will contain a provision whereby the bidder pledges not to violate federal immigration law. Legislative Act 2016-312 (the "Act") prohibits the Board from entering into contracts with any business entity that is actively engaged in or plans to engage in the boycott of a person or an entity based in or doing business with a jurisdiction with which the State can enjoy open trade; unless such business entity provides the goods or services for at least 20 percent (20%) less than the lowest business entity in compliance with the Act. All bidders understand and agree that in the awarded contract, the lowest responsive bidder must either certify that it is in compliance with the Act and agree that it will not violate the act during the term of the contract; or agree to offer the goods or services for at least 20 percent (20%) less than the lowest business entity certifying compliance with the Act. Questions concerning insurance coverage may be directed to the City Risk Manager, D'Arcy Wernette at 334.501.7243. For Specific Information Concerning This Project, Please Contact Morgan Bell, P.E., Project Engineer, Barge Design Solutions, Inc. At 334.707.2337 or Morgan.bell@bargedesign.com. Please note that the Board has a mandatory Partial Payment Request form that must be completed and submitted by the contractor before payment is considered. Payments are mailed on each Friday of the month. Pay requests must be reviewed and approved by the appropriate Board representatives (architect, if applicable, inspector, project manager and department head) and received by accounts payable at least seven (7) days prior to the scheduled mailing date. The Board will process only one invoice per month for partial payment to the contractor. If you have any questions concerning billing, contact our accounts payable office at 334.501.7237 or 334.501.7238 Additional sets for prime contractor bidders, subcontractors, vendors, or dealers may be obtained upon payment of the same deposit. The deposit shall be refunded less the cost of printing, reproduction, handling, and distribution, upon return of the documents in reusable condition within 10 days after bid opening. All refunds are due from the awarding authority within 20 days after bid opening. The contract may not be assigned by the contractor without written permission of the Board.