Site work for a water / sewer project in Holliston, Massachusetts. Completed plans call for site work for a water / sewer project.

In general, the Work of this Project includes, but is not limited to furnishing all necessary labor, materials, equipment, and incidentals to install, test, disinfect, and place in service approximately 10,600 linear feet of 8-inch ductile iron water mains, valves, hydrants, fittings, water services, surface restorations and all other related Work complete as specified. Questions regarding requests for Contract Documents shall be forwarded to online and Phone: (978) 888-3350, or Nashoba Blue, Inc. at Phone: (978) 568-1167. All technical questions shall be forwarded to: Ali Parand, P.E. AP Associates, Inc. Phone: (508) 376-2670 Email: ali.parand@ap-associates.com Each Bid shall be accompanied by a Bid Security in the amount of five (5) percent of the value of the Bid in the form described in DOCUMENT 00100, INSTRUCTIONS AND INFORMATION FOR BIDDERS, and made payable to the Select Board for the Town of Holliston. A Performance Bond and a Payment Bond, each in the amount of one hundred (100) percent of the Contract Price, will be required in the form described in DOCUMENT 00100, INSTRUCTIONS AND INFORMATION FOR BIDDERS. Such deposits will be refunded for up to 2 sets if the Contract Documents are returned within thirty (30) days after the opening of Bids. Contract Documents will be mailed to prospective Bidders upon request and receipt of a separate payment (non-refundable) to cover mail handling costs. The fee for mailing each set of Contract Documents is $40.00 for UPS Ground or $65.00 for UPS overnight, made payable to BidDocs Online Inc. Minimum Wage Rates as determined by the Deputy Director of the Department of Labor and Workforce Development under the provision of the Massachusetts General Laws, Chapter 149, Sections 26 to 27H, as amended, apply to this Project. Bidders attention is called to the requirements as to conditions of employment to be observed, minimum state wage rates to be paid and payroll submission requirements under the Contract. No Bidder may withdraw its Bid within thirty (30) calendar days (Saturdays, Sundays and legal holidays excluded) after the actual date of the Bid opening. The total time period for completion of all Work under this Contract is 210 consecutive calendar days using no more than 120 on-site working days. It is the intent of this Project for construction to start and to continue using no more than 120 on-site working days until all Work is completed. Work performed beyond the specified total completion consecutive calendar days and or on-site working day periods will be subject to liquidated damages in the amount specified in the Contract Documents, unless the time for completion is extended otherwise by the Contract Documents. The Owner may waive any informalities or minor defects, or reject any or all Bids if it is in the best interest of the Owner to do so.