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

The two (2) low responsive Bidders in each Bid Category shall furnish electronically, the following Subcontractors and Products List to the Construction Manager within two (2) working days (48 hrs.) of bid opening, unless submitted with Bid. The blanks appropriate to the Bid Category(ies) on which they bid shall be completed. 1. The Owner and Architect shall have the right to select any material or equipment named in the Specifications for any particular item where the Bidder either fails to list same or lists more than one name for the item in question. 2. It is intended that this list will show the manufacturer and supplier of major items of work that will be subcontracted and to whom. 3. List the value of all subcontracts. Subcontractors whose value is or more must be qualified thru the Department of Administration. The Bid Bond for this Project is the "Construction Management Edition, Bid Bond of the Contract for Construction", AIA Document A310, 2010 Edition, a copy of which is bound hereinafter. The Agreement shall be the "Construction Management Edition, Standard Form of Agreement between Owner and Contractor", AIA Document A132 - 2019, a draft copy is included herein, and which when executed, will become a part of the Contract Documents of the successful Bidder. All work for the complete construction of the Project will be under one or more prime contracts with the Owner based on bids received and on combinations awarded. The Construction Manager will manage the construction of the Project. Construction shall be in full accordance with the Bidding Documents which are on file with the Owner and may be examined by prospective bidders at the following locations: The Skillman Corporation 8006 Aetna Street Merrillville, IN 46410 Bid security in the amount of ten percent (10%) of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The successful Bidders will be required to furnish Performance and Payment Bonds for one hundred percent (100%) of their Contract amount prior to execution of Contracts. Contractors submitting bids for the performance of any Work as specified in this building Project should make such Bids to Crown Point Community School Corporation. Contractors are advised that the Contract as finally entered into with any successful Bidder may be entered into with either the School Corporation or the Building Corporation or certain portions of the Contract may be entered into by both the School Corporation and the Building Corporation. The Owner reserves the right to accept or reject any Bid (or combination of Bids) and to waive any irregularities in bidding. All Bids may be held for a period not to exceed 60 days before awarding contracts. Pre-Bid Information NONE