Renovation of a civil project in Cincinnati, Ohio. Completed plans call for the renovation of a water / sewer project.

For furnishing of all plant labor, equipment, and materials for the revitalization of six (6), four (4) million gallons per day production wells and six (6) wells rated at less than 1.5 million gallons per day. These wells are to be cleaned at a rate of two (2) or more wells per year as determined by the results of drawdown tests done by the Cincinnati Water Works. The Contractor will be notified which wells are to be cleaned and all pertinent data will be forwarded to the Contractor. This specification covers the furnishing of all plant labor, equipment, and materials for the revitalization of one (1) or more production wells per year with the exception of certain work specified to be performed by others. It is the intent of these specifications to give a general outline and procedure for the work to be performed. It is realized, however, that the nature of the work and the procedures followed may vary depending upon conditions encountered as the work progresses. The City shall have the right to modify the procedures outlined herein to best suit the conditions encountered as work progresses. The wells are located at the City of Cincinnati Water Works, Charles M. Bolton Plant, 6800 River Road, Fairfield, Ohio 45014 and at the Mason Treatment Plant, 4988 Hamilton Road, Lebanon, Ohio 45036. 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.A performance bond surety shall be kept fully in effect for one year following the acceptance of the final statement of costs by the City Manager. State of Ohio Prevailing wage rates shall apply for all Contractors on this project. The applicable rates of wages are available on the Internet at electronically. Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Alexa Kafury, via email at alexa.kafury@cincinnati-oh.gov. The amount of liquidated damages to be paid by the contractor for each and every calendar day that he is in default shall be determined on a per-project basis and shall be based on ODOT Specifications, The number of days allowed for completion of on-site work shall be determined on a per-project basis by the project's construction manager. The City reserves the right to waive informalities not inconsistent with law or to reject any or all bids. The City reserves the right to accept or reject any or all add and/or deduct alternates when, in the opinion of the awarding authority, such acceptance or rejection is in the best interest of the City. Before an award of the contract is made, the City shall determine which add and/or deduct alternates will be accepted.