Site work for a water / sewer project in Chapman, Kansas. Completed plans call for site work for a water / sewer project.

CITY OF CHAPMAN CHAPMAN, KANSAS SANITARY SEWER SYSTEM REPAIR ADVERTISEMENT FOR BIDS Sealed Bids for the construction of Sanitary Sewer System Repair will be received by the City of Chapman, at the office of the City Clerk located at 446 N. Marshall, Chapman, Kansas 67431 until 3 :00 p.m. local time on March 7, 2022, at which time the Bids received will be publicly opened and read. The Project consists of repairing damaged sewer lines. The Issuing Office for the Bidding Documents is: Kaw Valley Engineering, Inc., 2319 N. Jackson St., Junction City, Kansas 66441 Phone: (785) 762-5040, Fax: (785) 762-5544, Email: thede@kveng.com Project Manager is Randy Purdue, (785) 762-5040 or purdue@kveng.com Prospective Bidders may examine the Bidding Documents at the Issuing Office Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m. and may obtain copies of the Bidding Documents from the Issuing Office as described below. Bidding Documents may be obtained from the Issuing Office during the hours indicated above. Bidding Documents are available at no charge by email, send request for Bidding Documents to thede@kveng.com . Alternatively, printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office s receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $150.00 per set, payable to Kaw Valley Engineering, Inc. , plus a non-refundable shipping charge. Upon Issuing Office s receipt of payment, printed Bidding Documents will be sent via the prospective Bidder s delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective 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. A pre-bid conference will be held on-line at a date and time to be determined. Attendance at the pre-bid conference is highly encouraged but is not mandatory. 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 Agriculture, Rural Development, Food and Drug Administration, and Related Agencies Appropriations Act, 2017) and subsequent statutes mandating domestic preference applies an American Iron and Steel requirement to this project. All listed 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 Owner reserves the right to waive any informalities and/or to reject all bids. Each Bidder must deposit his bid security in the amount, form and subject to conditions provided in the Information to Bidders. All bidders are required to comply with Local, State and Federal regulations as stated in the Bidding Documents. Attention of bidders is particularly called to the requirements as to conditions of employment to be observed and Federal prevailing wage rates to be paid under the contract, Section 3 of the 1968 Housing Act, Segregated Facility, Section 109 and the 1984 Housing and Community Development Act and Executive Order 11246, Housing and Community Development Act of 1964 and the Civil Rights Act of 1964.