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

The Project consists of constructing Wastewater Treatment Plant Improvements. Proposed work shall consist of a new headworks building with screening and grit removal, new main plant site lift station, new wet weather filtering system with building, convert equalization tank to a backwash holding tank, new chemical feed systems, renovation of existing clarifiers, new UV disinfection system, solids handling improvements including sludge dewatering and a new drying bed, concrete tankage repair, electrical improvement, SCADA, site work and other associated items. Bidding Documents also may be examined at the Town of Waterloo at their Town Hall located at 280 S. Wayne Street, Waterloo, IN 46793, on Mondays through Fridays between 9:00 A.M. and 4:00 P.M, local time. Bidding Documents may be obtained from the Issuing Office during the hours indicated above. Bidding Documents are available as follows: (1) online viewing by download at midwesterneng.com/planroom - $100.00 per division, (2) viewing paper-bound printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $300.00 per division, payable to Midwestern Engineers, Inc. Upon Issuing Office receipt of payment, printed Bidding Documents 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 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. Bid security shall be furnished in accordance with the Instructions to Bidders. The bidder must file with their sealed bid a certified check or a bid bond in the amount not less than five percent (5%) of the total amount of the highest aggregate proposal, payable to the Owner. The above check or bond is to ensure the execution of the contract on which such bids are made. Bidders shall submit proof of qualifications to perform the Work as described in the Instructions to Bidders. Bids shall be properly and completely executed on proposal forms included in the Specifications. Bids shall include all information requested by Indiana Form 96 (Revised 2018) included with the Specifications. Under Section III of Form 96, the Bidder shall submit a financial statement. The Owner may make such investigations as deemed necessary to determine the ability of the Bidder to perform the work and the Bidder shall furnish to the Owner all such information and data for this purpose as the Owner may request. The Owner reserves the right to reject any bid if the evidence submitted by, or investigation of, such Bidder fails to satisfy the Owner that such Bidder is properly qualified to carry out the obligations of the Agreement and to complete the work contemplated therein. Each Bidder is responsible for inspecting the Project site(s) and for reading and being thoroughly familiar with the Contract Documents and Specifications. The failure or omission of any Bidder to do any of the foregoing shall in no way relieve any Bidder from any obligation with respect to its Bid. The work to be performed and the bid to be submitted shall include sufficient and proper sums for all general construction, mechanical installation, labor, materials, permits, licenses, insurance, and so forth incidental to and required for the construction of the facilities. The contractor(s) to whom the work is awarded will be required to furnish, before commencing work, a performance and payment bond in an amount equal to the bid price of the contract awarded to said contractor and certification of all insurance required in the specifications. All bonds and liability insurance shall remain in effect for the period listed in the specifications following completion and acceptance of local and federal agencies. This project is financed in part by the Indiana State Revolving Fund Loan Program. Contractors and subcontractors are notified they are required to pay not less than the prevailing wage rates established by the U.S. Department of Labor and the Davis-Bacon Act. Said wage scale is included in the project specifications and associated addendums. The Bidders' attention is also called to the DBE/MBE/WBE participation requirements contained in the specifications. The Indiana State Revolving Fund Loan Program has adopted a goal of 7% MBE's and 5% WBE's participation for this project.

Post-Bid

Water / Sewer

$15,553,000.00

Public - City

Renovation, Site Work

Plans and Specifications are not available for this project. If that changes, they will be made available here.

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