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Site work for a civil project in Blakely, Georgia. Completed plans call for site work for a water / sewer project.
As of March 4,2024, project was awarded to Popco Inc., awarded amount is $1,248,222.80. CDBG GRANT No.: 22p-x-049-2-6265 Question Deadline 01/16/2024 All questions about the meaning or intent of the Bidding Documents are to be submitted to Engineer in writing. Interpretations or clarifications considered necessary by Engineer in response to such questions will be issued by Addenda delivered to all parties recorded as having received the Bidding Documents. Questions received less than seven days prior to the date for opening of Bids may not be answered. Document notes : Upon Issuing Office's receipt of payment, Bidding Documents will be sent via email or other means of electronic file distribution. The date that the Bidding Documents are 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 available 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 than the Issuing Office. Bids will not be accepted from prospective bidders not on record with the Issuing Office as having purchased and received a complete set of Bidding Documents. The Project consists of replacement of +/- 450 LF 10" existing gravity sewer main, +/- 5,700 LF 8" existing gravity sewer main, +/- 1,000 LF 8" to 8" HDPE pipeburst of existing gravity sewer main, +/- 180 VF of standard manhole construction, transfer/replacement of sewer services, existing lift station improvements and all other items indicated in these Contract Documents. Bids will be received for a single prime Contract. Bids shall be on a lump sum and unit price basis, with alternate bid items if indicated in the Bid Form. Bid security shall be furnished in accordance with the Instructions to Bidders. If awarded the Contract the successful bidder will be required to furnish a Performance Bond and Payment Bond, each in the amount of one hundred percent (100%) of the Contract amount.
Award
Water / Sewer
$1,248,223.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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