Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Saving Project...
Site work and paving for a road / highway in Milwaukee, Wisconsin. Completed plans call for site work for a road / highway; and for paving for a road / highway.
CONSTRUCTION, 7" CONCRETE PAVEMENT, VARIABLE THICKNESS ASPHALTIC CONCRETE PAVEMENT, VARIABLE THICKNESS CONCRETE BASE, SEALING PAVEMENT JOINTS AND CRACKS, PAVEMENT GRINDING, 7" CONCRETE DRIVEWAY, CONCRETE CURB AND GUTTER, 5" CONCRETE WALK, STAKING AND INSTALLATION OF ELECTRICAL CONDUITS, WOODEN POLES, ELECTRICAL POLES, OVERHEAD WIRES, FIBERGLASS/POLYMER CONCRETE PULL BOXES, AND ALL OTHER ELECTRICAL APPURTENANCES, POLE REMOVALS, ELECRTICAL CABLE REMOVALS, OTHER ELECTRICAL APPURTENCES REMOVALS, GRAVEL FILLING, CONCRETE REMOVALS, PAVEMENT MARKINGS, SEWER WORK, WATER WORK, TREE CLEARING & GRUBBING, ETC.; Located at: ST211180196 - South 32nd Street - West. Madison Street to a pt. 400' n/o West National Avenue ST211200131 - West Grant Street - South 33rd Street to South 35th Street Time for Completion: All work on this paving contract shall be completed by October 1, 2023. Prior to starting work on this contract, Milwaukee Water Works (MWW), under a separate contract managed by them, will be replacing the lead water service laterals to all residences and businesses with the project paving limits. No Paving work shall start until the water lateral replacement work is completed or as directed by the Paving Project Supervisor/Engineer. Liquidated Damages, per diem: $500.00/Day The residency requirement for this project is 40% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The SBE requirement for this project is 25% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. SBE certificates must be submitted with the Form A. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. For a complete listing of City of Milwaukee certified SBE firms, see the Office of Equity and Inclusion's (OEI) website at https://milwaukee.diversitycompliance.com/. If there are any questions regarding SBE firms, please contact the OEI office at 414-286-5553. The apprenticeship requirements for this project are: N/A The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bid Security Required: Bond, Certified Check, Cashier's Check or Cash to accompany bid: 10% of the Contractor's Base Bid. For those bids being submitted through Bid Express and using a manual Bond, the contractor may send a signed/executed copy of the bid bond to the Department of Public Works Contract Office by emailing DPWbids@milwaukee.gov. THE EMAILED COPY OF THE BOND MUST BE RECEIVED BY NO LATER THAN 10:30 A.M. ON THE SAME DATE THAT THE BIDS ARE DUE FOR THAT SPECIFIC OFFICIAL NOTICE, or the bid will be considered non-responsive. The original bid bond document must then be submitted by the contractor to the Department of Public Works Contract Office in-person or by mail to 841 N Broadway, Rm. 506, Milwaukee, WI 53202, immediately upon being notified that they are the apparent low bidder. Any required addenda or response related to listed projects will be posted on both the DPW and Bid Express websites. Call 414-286-3314 to have your company's name and contact information added to the plan holder's list. PAYMENT MONITORING REQUIREMENTS: All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukee's B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the City's contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process. PAYROLL MONITORING REQUIREMENTS: The Prime Contractor awarded this project is required to participate in training on the City of Milwaukee's Labor Compliance Reporting (LCR) Software after the date of contract award. Throughout the contract term, Contractors are required to regularly provide timely payroll information via LCR. Please contact the DPW Contracts Office at 414-286-3314 should you have any questions or concerns regarding the training or reporting process.
Bid Results
Roads / Highways
$1,954,064.00
Public - City
Paving, Site Work
Trades Specified
Division 00 - Lorem Ipsum
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