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Published February 25, 2021 at 7:00 PM

Updated September 26, 2025

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

**The project has been awarded with the amount of $626,440.72.** The Project consists of constructing 9,896 lineal feet of 6 PVC Watermain, 140 lineal feet of 4 PVC Watermain, 1,210 lineal feet of 6 bore, 80 lineal feet of 4 bore, valves, hydrants, meters and appurtenances for a complete system. Bids will be received for a single prime Contract. Bids shall be on a unit price basis as indicated in the Bid Form. The Issuing Office for the Bidding Documents is: Milano & Grunloh Engineers, LLC, 114 W. Washington Avenue, Effingham, IL 62401, Ph: (217) 347-7262, Project Engineer: Lee R. Beckman, P.E., P.L.S., E-mail: mgengineers@mgengineers.com. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 7:30 a.m. 12:00 p.m. and 1:00 p.m. 4:30 p.m., and may obtain copies of the Bidding Documents from the Issuing Office as described below. Bidding Documents may be examined at the office of the Engineer, Milano & Grunloh Engineers, LLC, 114 W. Washington Avenue, Effingham, IL 62401, on Mondays through Fridays between the hours of 7:30 a.m. 12:00 p.m. and 1:00 p.m. 4:30 p.m. Some of the project funding would be from the Community Development Block Grant (CDBG) program. Attention is called to the fact that the firm must ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex, or national origin and that Federal Section 3 and all other Federal, State and Local provisions shall apply. The Village of Ashmore reserves the right to reject any or all proposals or to waive any informalities in the procurement process. Upon request and receipt of the document fee indicated above, the Issuing Office will transmit the Bidding Documents via delivery service. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the Bidder's date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Bid security shall be furnished in accordance with the Instructions to Bidders. Section 746 of Title VII of the Consolidated Appropriations Act of 2017 (Division A Agricultural, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2017) and subsequent statuses mandating domestic preference applies an American Iron and Steel requirement to this project. All iron and steel products used in this project must be produced in the United States. The term iron and steel products means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. The deminimis and minor components waiver apply to this contract.

Award

Water / Sewer

$626,441.00

Public - City

Site Work

43

5

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