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

The Project consists constructing 1,200 LF of 8-inch DI Water Main, 1,200 LF of PVC Sanitary Sewer, 200 LF of RCP Storm Sewer, 3,700 SY of 7-inch Concrete Pavement, and various other miscellaneous appurtenances. Bids will be received for a single prime Contract. Bids shall be on a lump sum and unit price basis as indicated in the Bid Form. Separate Bids will be received for Contract No. 1 - Water Main, Sanitary Sewer, Storm Sewer and Contract No. 2 - Paving Improvements. Bids shall be on a unit price basis Contract No. 1 and No. 2 as indicated in the Bid Form. Work under the proposed Contract No. 1 shall be commenced within ten calendar days from the date of Notice to Proceed, and the work shall be substantially completed on before December 1, 2023, and completed by December 15, 2023, subject to any extension of time which may be granted by the Owner. Work under the proposed Contract No. 2 shall be commenced within ten calendar days from the date of Notice to Proceed. The anticipated start date for the work is on or a November 1, 2023, subject to change. The work shall be substantially completed on or before April 15, 2024, and completed by May 1, 2024, subject to any extension of ti which may be granted by the Owner. No Bidder shall withdraw his Bid within 30 days after the actual date of the opening thereof. The Owner reserves the right to reject any and all bids, to waive irregularities and informalities therein and to award the Contract in the best interest of the Owner Document notes: Bidding Documents may be obtained from the Issuing Office during the hours indicated above. Bidding Documents are available for download or on compact disc (as portab document format (PDF) files) for a nonrefundable charge of $20.00 payable to "A&D Technical Supply Co. Inc." Alternatively, printed Bidding Documents may be obtained fr the Issuing Office either via in-person pickup or via mail, upon Issuing Office's receipt of payment for the Bidding Documents. The refundable cost of printed Bidding Documents is $60.00 per set, payable to "EAGLE ENGINEERING GROUP", plus a non-refundable shipping charge. Refundable deposit shall be returned to the Bidder upon receipt of the contract documents in re-useable condition and within 14 days after award of the project. Upon Issuing Office's receipt of payment, printed Bidding Documen will be sent via the prospective Bidder's delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents a transmitted by the Issuing Office will be considered the prospective Bidder's date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be availab from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other the Issuing Office Custom Bid Results CONTRACT NO. 1 THOMPSON CONSTRUCTION INC - $378,881.00 CONTRACT NO. 2 NL&L CONCRETE - $324,214.50