Demolition and site work for a civil project in Saint John, North Dakota. Completed plans call for the demolition of a water / sewer project; and for site work for a water / sewer project.

Project Category Code: Water Main (Repair/Replace) Rehabilitation, Water Tower Rehabilitation and Repair, Waterlines Description: The Project includes the following Work: City of St. John new 100,000-gallon steel spheroid water tower, site piping and appurtenances, water main, site improvements, demolition of existing tower, removal, restoration, electrical construction, and I&C construction. Bids are requested for the following Contract: St. John Water Tower and Water Main Improvements / Contract No. 1 The Project will be completed under the following milestones: o Substantial Completion: 10/29/24 Each bid must be accompanied by a separate envelope containing the contractor's license and bid security. The bid security must be in a sum equal to five percent (5%) of the full amount of the bid and must be in the form of a bidder's bond. A bidder's bond must be executed by the bidder as principal and by a surety, conditioned that if the principal's bid is accepted and the contract awarded to the principal, the principal, within ten days after notice of the award, shall execute a contract in accordance with the terms of the bid and the bid bond and any condition of the governing body. A countersignature of a bid bond is not required under this section. If a successful bidder does not execute a contract within the ten days allowed, the bidder's bond must be forfeited to the governing body and the project awarded to the next lowest responsible bidder. The bidder shall be licensed for the full amount of the bid as required by section 43-07-12 of the NDCC. Bids that do not fully comply with requirements of NDCC 48-01.2-05 are considered deficient and will be resealed and returned to the bidder immediately. The Owner reserves the right to reject any and all bids and rebid the project until a satisfactory bid is received. Project is funded through the North Dakota State Water Commission and SRF programs. Build American, Buy American Act (BABAA) provisions are required. Bidders on this work will be required to comply with American Iron and Steel requirements of the Consolidated Appropriations Act, 2014. The requirements for bidders and contractors under this regulation are explained in the specifications. Bidders are required to comply with Davis-Bacon prevailing wage requirements. Any lead service line replacements conducted under this project must replace the entire lead service line, not just a portion, unless a portion has already been replaced or is concurrently being replaced with another funding source. For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. Prospective Bidders are urged to register with the designated website as a plan holder, even if Bidding Documents are obtained from a or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website. The Issuing Office for the Bidding Documents is: Advanced Engineering and Environmental Services, LLC 1115 16th St SW, Suite 2 Minot, ND 58701 Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 9:00 AM and 5:00 PM Bidder shall submit all questions about the meaning or intent of the Bidding Documents to Engineer in writing. Contact information and submittal procedures for such questions are as follows: A. Call or E-mail: Jason Strand Office: 701-852-4048 Cell: 701-721-1030 E-mail: Jason.Strand@ae2s.com . Questions received less than seven days prior to the date for opening of Bids may not be answered.