Site work for a water / sewer project in Springfield, Nebraska. Completed plans call for site work for a water / sewer project.

Furnishing of all supplies, materials, equipment, labor and superintendence to install water mains in: PROJECT GEMINI144TH ST. & CAPEHART RD., WP1788 For questions concerning the Contract Documents, contact Sherri Meisinger, Director, Procurement, (402) 504-7253. For questions concerning engineering details, contact Melissa Polito, Engineering Department, (402) 504-7457 or Kris Thompson, Engineering Department (402) 504-7718. Each bid shall be accompanied by a certified check payable to the Metropolitan Utilities District in an amount of at least ten percent (10%) of the base bid, including unit price totals, drawn on a bank which is a member of the Federal Reserve System, or by a bid bond in a like amount on the form supplied by the District, and executed by a surety company authorized to engage in such business in the State of Nebraska. The amount of the certified check or bond will be collected and the amount retained by the District as liquidated damages, if the bidder becomes a successful bidder and refuses or neglects to enter into the Contract and to file with the District a satisfactory surety company Performance Bond and Labor and Materials Payment Bond each in a sum equal to the full amount of the contract price within ten (10) days after being notified of the award of the Contract. The District reserves the right to reject any or all the Proposals. Any Proposal which is incomplete, obscure, or irregular may be rejected. Any Proposal having erasures or corrections in the price may be rejected. Any Proposal accompanied by an insufficient or irregular certified check or bond may be rejected. All mains shall be in service by June 6, 2022 to avoid payment of liquidated damages. Time is of the essence to this Contract. If the Contractor should neglect, fail, or refuse to complete the Work or deliver the materials within the times herein specified, or any proper extension thereof granted by the District, the Contractor shall be liable therefore and does hereby agree, as part of the consideration for the awarding of this Contract, to pay the District, not as a penalty but as liquidated damages for such breach of Contract, the sum of One-Thousand Dollars ($1,000.00) for each and every calendar day that the Contractor is in default.