Site work for a water / sewer project in Cincinnati, Ohio. Working plans call for site work for a water / sewer project.

This contract covers the rehabilitation of existing storm sewer pipes from 8" to 54" In diameter by lining using traditional heat (water or steam) cured felt/resin cured-in place pipe (CIPP). The bidder will establish a price per segment (i.e., Pipe Asset ID). The bid amount per segment will be based on the lining method including any necessary mobilization, access, traffic control, cleaning, grouting, or repairs required to complete the rehabilitation work. A Bid Bond, deposit of cash or Certified Check, Bank Cashier's or Bank Official's Check drawn on a solvent bank payable to the Treasurer of the City of Cincinnati, in the amount of not less than ten percent (10%) of the total amount of the bid must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. The contractor will be required to provide performance surety in the amount of 100% of the contract value. BEGINNING OF WORK The contractor shall start work within Thirty (30) calendar days from receipt of written notice to begin work, from the City Agency for whom the work is to be performed. No work of any kind shall be done by contractor until so notified. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Alexa Kafury or Melanie Roaden, via email at alexa.kafury@cincinnati-oh.gov or melanie.roaden@cincinnati-oh.gov. Please submit questions via email by 12:00 PM ET on March 21, 2023. COMPLETION OF WORK The contractor shall secure delivery of all equipment and materials required and shall complete on-site work within Five Hundred and Forty-Five (545) calendar days from receipt of notice to begin work. LIQUIDATED DAMAGES The amount of liquidated damages to be paid by the Contractor for each and every working day that they are in default is defined in the Detailed Specifications. Invoices must be submitted on the contractor's standard invoice and mailed to: Cincinnati Water Works Business Services Division Accounting Dept. 4747 Spring Grove Avenue Cincinnati, OH 45232 Invoices can also be emailed to GCWWAccountspayable@gcww.cincinnati-oh.gov. The City may terminate this contract at any time for any reason upon thirty (30) days written notice to Contractor.