Site work and paving for a civil project in Plymouth, Indiana. Completed plans call for site work for a road / highway; for paving for a road / highway; water / sewer project; and water / sewer project.

Construction of the wastewater collection system improvement project and connection of the Pretty View Condominium Owner's Association (PVCOA). In general, the Project includes the following work items: o 3 condominium complex connections to existing sanitary sewer collection system o 3 grinder station installations o 1 air-release valve installation o 12 fl ushing station cleanout replacements o Road, drive and landscape restoration Any contract awarded under this Advertisement for Bids is expected to be funded by the Indiana Finance Authority State Revolving Fund (SRF) Loan Program. Neither the United States nor any of its departments, agencies or employees is or will be a party to this Advertisement for Bids or any resulting contract. All prime contractions, subcontractors, small/ minority/women-owned enterprises, and other interested parties should contact the Project Manager, Josh Wyman, at jwyman@jpr1source.com or by phone at 574-232-4388 for more information on attending. Obtaining the Bidding Documents The issuing offi ce for the "Bidding Documents" is Jones Petrie Rafi nski Corp., 325 S. Lafayette Blvd., South Bend, IN 46601. The Contract Documents that describe the Project and all other relevant materials ("Contract Documents") will be shared electronically at no cost via Skysite System. Following request for the Contract Documents by the potential Bidder ("Bidder(s)"), Jones Petrie Rafi nski, Corp. (referred to as "Engineer" or "JPR") will provide appropriate fi le sharing permissions to view and download these documents. Bidders must request access to the Contract Documents by contacting the Issuing Offi ce's representative and primary contact, Josh Wyman, who can be reached at jwyman@ jpr1source.com. Bidders who wish to receive copies of Contract Documents via mail shall provide their UPS or FedEx account number. If the Bidder does not have a UPS or FedEx account number, an additional fee of $50 shall be added to the purchase fee for shipping and handling costs. Neither the Owner nor its Engineer will be responsible for partial sets of documents obtained from any other source. All Bidders shall register with JPR. If Bidder fails to register and does not receive updated information, their bid shall be deemed unresponsive if any required items are not included. Instructions to Bidders The work to be performed and the proposals to be submitted shall include suffi cient and proper sums for all general construction and electrical installation, labor, materials, tools, equipment, taxes (both Federal and State) where appropriate, permits, licenses, insurance, service costs, and so forth, incident to and required for the construction of the Projects. Each proposal must be enclosed in a sealed envelope bearing the title of the Project and the name and address of the Bidder. All proposals must be submitted on the itemized proposal forms as identifi ed in the Contract Documents. Proposals shall be properly and completely executed on Bid forms provided by the Engineer which include the Non-Collusion Affi davit. Proposals shall include Bid Form No. 96, Contractor's Bid for Public Works, as required by statute. A certifi ed check or bank draft drawn on a solvent bank in the State of Indiana payable without condition to the Owner or a satisfactory bid bond executed by the Bidder and a surety company, in an amount equal to fi ve (5) percent of the bid shall be submitted with each Bid. The Bidder's certifi ed check or bid bond will be held by the Owner as evidence that the Bidder will, if awarded the contract, enter into same with the Owner upon notifi cation from him to do so within fi fteen (15) days of said notifi cation. Bids shall be submitted in accordance with the "Instructions to Bidders", and all contractual terms and conditions that apply to the public works project included in this Project Manual. In addition to price, bids will be evaluated based on whether the Bidder is responsible, and if the Bidder's proposal is responsive. The Owner reserves the right to reject any proposal for being unresponsive or deemed irresponsible, reject all proposals, or to accept the lowest responsive and responsible proposal/Bidder. Any proposal may be withdrawn prior to the above scheduled time for the opening of proposals or authorized postponement thereof. Any proposal received after the time and date specifi ed shall not be considered. No proposal may be withdrawn after the scheduled closing time for receipt of Bids for at least one hundred fi fty (150) days while fi nal project approvals are acquired from the Indiana Finance Authority State Revolving Fund. Approved Performance and Payment Bonds guaranteeing faithful and proper performance of the work and materials, to be executed by an acceptable surety company, will be required of the contractor at the time the contract is executed. The bonds will be in the amount of one hundred percent (100%) of the Contract Price and must be in full force and effect for a period of twelve (12) months from the "Substantial Completion" of the Project. Failure to execute a contract and to furnish a Performance and Payment Bond as hereinafter set out will be cause for forfeiture to the Owner of the amount of money represented by the Certifi ed Check or Bidder's Bond as, and for, liquidated damages. All applicable laws, ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the Project shall apply to the Project throughout. A conditional or qualifi ed Bid will not be accepted. Award will be made to the lowest, responsive and responsible Bidder. The lowest, responsive and responsible Bidder must be approved by the Indiana Finance Authority (IFA) State Revolving Fund (SRF). American Iron and Steel 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 fi ttings, manhole covers and other municipal castings, hydrants, tanks, fl anges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. The de minimis, minor components, pig iron and direct-reduced iron waiver apply to this contract. Wage Rates Wage rates on the project shall not be less than the Federal Davis-Bacon wage scale published by the U.S. Department of Labor. The most recently issued wage scale determination published prior to the date of Bid opening shall be the fi nal applicable wage determination for the Project. The updated wage rate determinations will be provided in a Bid Documents Addendum published by the Issuing Offi ce at a later date. No consideration for escalation on prices can be considered and therefore, contractors are advised to not include any such escalation clauses in their proposals for this project. The Owner reserves the right to reject all Bids, and to waive any irregularities and informalities in bidding that do not impact the Bidder's responsiveness or the determination as to the Bidder being responsible. All questions/comments be directed to the Engineers at: Josh Wyman Jones Petrie Rafi nski Corp. 574-232-4388 Ofc. jwyman@jpr1source.com All questions and comments shall be submitted to the Engineer at least fi ve (5) days prior to the bid opening day. Questions/comments received after this time/ date may or may not be answered.