Site work for a water / sewer project in New Castle, Indiana. Completed plans call for site work for a water / sewer project.

As of April 5,2022, the project was awarded to Lykins Contracting. Anticipated start date is 5/16/22. The estimated construction budget is $4.5 to $5M Construction of the New Castle State Road 3 and E. C.R. 200 N. Forcemain Replacement Project This project involves replacement of a sanitary forcemain and a portion of the water main along State Road 3 and E. County Road 200 North. There are three (3) trenchless casing installations for State Road 3 crossings. This project will replace approximately 14,400 LF of 16" sanitary forcemain, approximately 5,700 LF of 12" water main, approximately 2,700 LF of new 2" and 3" low-pressure sewer, related appurtenances, site restoration including mill and resurface. Any questions, comments, or requests for clarification should be made to United Consulting. No Bid will be considered unless submitted on a copy of the printed Proposal Form in the Bidding Documents. Bidders must obtain Bidding Documents from United Consulting to be included in the project plan holders list to ensure proper notification of any Addendum. Failure to obtain Bidding Documents in this manner may be deemed as non-responsive and may result in Bid rejection. Each Bid must include the following completed and executed items: 1.Proposal Form 2.Form 96 (State Board of Accounts) 3.Bidder's Financial Statement (if required by Form 96) 4.Bid Bond or Certified Check (5% of Bid amount) 5.E-Verify Affidavit 6.Bidder's written plan for a program to test Bidder's employees for drugs in accordance with IC 4-13-18. 7.State of Indiana Drug-Free Workplace Certification 8.Signed Copy of Attachment J - Certification from Contractor Related to American Iron and Steel This project is being funded at least in part through funds received from the Water Infrastructure Grant Program for Indiana Communities (also known as the State Water Infrastructure Fund [SWIF]). Before commencing Work, the Bidder to whom the Work is awarded will be required to furnish Performance and Payment Bonds in an amount equal to the Contract Price, Contractor IDOA Certification, and certificates of insurance as required in the Specifications. All Bonds and liability insurance shall remain in effect for a period of twelve (12) months following completion and OWNER acceptance of construction. Failure to execute a Contract and to furnish Bonds, certificates of insurance, and IDOA certification, as hereinafter set out will be cause for forfeiture to the OWNER of the amount of money represented by the certified check or Bidder's Bond, as and for liquidated damages. A conditional or qualified Bid will not be accepted. No Bid may be withdrawn after the scheduled closing time for receipt of Bids for at least 60 days to allow review of Bids before announcing award of Contract. The OWNER reserves the right to reject any or all Bids, or to make such combination of Bids as may seem desirable, and to waive any and all informalities in the bidding. The OWNER may award Bids based upon selection of any combination of Bid line items as well as mandatory alternatives. Bids shall be awarded to the Bidder or Bidders deemed to be the lowest, responsible, and responsive by the OWNER. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.