Site work for a water / sewer project in Marietta, Georgia. Completed plans call for site work for a water / sewer project.

The work to be done consists of furnishing all materials, labor, tools, skills, equipment, and incidentals for the construction of the aforementioned project. The principal items of construction are: 640 L.F. - Pipe Burst 8" RCP with 8" HDPE Sewer 1,280 L.F. - Pipe Burst 8" VCP with 8" HDPE Sewer 1,960 L.F. - Pipe Burst 6" RCP with 8" HDPE Sewer 274 V.F. - Sanitary Sewer Manholes - Clean and Reline 1,000 L.F. - Sanitary Sewer 8" VCP Clean, TV & CIPP Lining 580 L.F. - Sanitary Sewer 8" RCP Clean, TV & CIPP Lining 2,640 L.F. - 6" PVC Sewer Service Line Bidders shall inform themselves concerning Georgia Laws and comply with the same. Only a bid submitted by a Contractor on record with the Engineer as having received plans and bid documents from the Engineer will be opened. Any questions or comments concerning this Request for Bids should be addressed to Bill Livingston at william.livingston@atkinsglobal.com. All questions must be submitted in writing to Atkins by 12:00 Noon on Friday, July 29, 2022. The Owner shall have complete discretion in making this determination and may consider factors such as, but not limited to the following: a) Unit bid prices of various items as they relate to total bid price. b) Proximity of the Bidder's permanent place of business as it may relate to Bidder's responsiveness to carrying out the contract. c) Litigation record of the Bidder. d) Satisfactory completion of similar projects. e) Resources pertaining to management, personnel, and equipment. f) Financial history, credit rating, and current resources All bids must be made out on the bid form furnished in the contract documents, in accordance with the instructions in the Information for Bidders. No interlineations, additions or deletions shall be made in the bid form by the bidder. The Original and One Copy of both the Bid Form and the Bid Bond must be provided to the Purchasing Department in the envelope at the time of the bid. Bidders must agree to pay as liquidated damages the sum of $1,000 per each consecutive calendar day thereafter for each phase that is not completed within the time frame allowed for that phase. Plans, specifications, and contract documents are open to public inspection at the office of ATKINS, 1600 RiverEdge Parkway, NW, Suite 700, Atlanta, Georgia, 30328. Contact at Atkins for this project is Bill Livingston, PE, (678) 581-3494. One contract shall be awarded covering all the work, and maximum time for completion shall not exceed one hundred eighty (180) consecutive calendar days form starting date specified in the Notice to Proceed (NTP). Each bid must be accompanied by a cashier's check or certified check on a duly organized bank made payable to the City of Marietta Board of Lights of Water or a bidding bond executed by the bidder, and surety company authorized to transact business in the State of Georgia, in the sum of not less than five percent (5%) of the total amount of the bid. Said check or bond will be returned to the unsuccessful bidder as soon as the contract or contracts have been awarded and to the successful bidder as soon as he/she has executed the contract or contracts and furnished the necessary bonds, same having been approved by the attorney for the Board of Lights and Water and the Contract has been executed by the City of Marietta / Board of Lights and Water. The successful bidder will be furnished, free of charge, three (3) sets of construction specifications and contract documents. No bid may be withdrawn after the scheduled closing time for receiving bids for a period of one hundred twenty (120) days.