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Site work and renovation of a civil project in Flora, Indiana. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

The proposed project includes cured in place pipe (CIPP) lining of approximately 20 linear feet of existing sanitary sewer beneath SR 75 from W. Clem Street to existing sanitary manhole no. 1025. The project also includes internal rehabilitation of existing sanitary manhole no. 1025 located at the intersection with W. Clem Street and existing sanitary manhole no. 1030 at the intersection with W. Elizabeth Street, both of which are located in the right of way of SR 75. The Project includes the following Work: Division "B" - Collection System Improvements The project includes but is not limited to the rehabilitation of the Town of Flora's sanitary sewer system. The work includes cured-in-place-pipe lining of the sanitary sewer system and rehabilitation of the system's manholes and all other work required for the completion of the project. Obtaining the Bidding Documents The Issuing Office for the Bidding Documents is: Commonwealth Engineers, Inc., 7256 Company Drive, Indianapolis, IN 46237. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00 a.m. to 5:00 p.m., and may obtain copies of the Bidding Documents from the Issuing Office as described below. Prospective Bidders may also examine the drawings via the Web-based service of Commonwealth Engineers, Inc. Bidding Documents also may be examined at the office of the Town Hall, 4 E. Main Street, Flora, IN 46929, on Mondays through Fridays between the hours of 7:30 a.m. to 5:00 p.m. The Contract Documents, Specifications and Drawings will be provided via the web-based service of Commonwealth Engineers, Inc. at online. The plan holder will receive an email link to the PDF downloadable documents upon payment of a non-refundable fee of One Hundred Fifty and 00/100 Dollars ($150.00) plus 7% sales tax, per project division desired. Contract Documents will not be sold separate from the web-based service (i.e. All plan holders will be required to purchase through the web-based service). Partial sets of Contract Documents, Specifications and Drawings are not available. Questions pertaining to this project shall be submitted directly to Rachel M. Runge, P.E. at Commonwealth Engineers, Inc. via online. Additional questions concerning access to the website may be directed to Commonwealth Engineers, Inc. at (317) 888-1177. All addenda, which may be issued for this Project, will be issued to each plan holder via email. For those whom also purchase printed Contract Documents, printed addenda will be provided as well. All plan holders shall note, the printed documents are provided as a courtesy and do not preclude the plan holder from relying upon the web/email based materials (i.e. delays in mail delivery will not be considered relevant due to all contract document holders access to materials via web/email). No refunds will be issued for this project. The OWNER reserves the right to reject any bid, or all bids, or to accept any bid or bids, or to make such combination of bids as may seem desirable, and to waive any and all informalities in bidding. Any bid may be withdrawn prior to the above scheduled time for the opening of bids or authorized postponement thereof. Any bid received after the time and date specified shall not be considered. NO bid may be withdrawn after the scheduled closing time for receipt of bids for at least one hundred fifty (150) days. Bid security shall be furnished in accordance with the Instructions to Bidders. This project is subject to the American Iron and Steel (AIS) requirements instituted by Section 746 of Title VII of the Consolidated Appropriations Act of 2017 and subsequent annual appropriations for WWD programs. Absent an approved waiver, all iron, and steel used in this project must be produced in the United States. The following waivers apply to this Contract: AIS De Minimis and AIS Minor Component waivers.

Post-Bid

Water / Sewer

$2,900,000.00

Public - City

Renovation, Site Work

37

34

12

4

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April 30, 2024

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W. Clem Street and W. Elizabeth Street, Flora, IN

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