Demolition, site work and renovation of a transportation facility in Wagner, South Dakota. Completed plans call for the demolition of a transportation facility; for the renovation of a transportation facility; and for site work for a transportation facility.

Primary Work: Approximately 3,094 ft of 1/C No. 4 Cu AWG, 600V, THWN-2, Installed in Conduit, 1,547 Ft of 1/C No. 8 Cu AWG, 600 (GHD), THWN-2, Installed in Conduit, 36 Ft of Trenching and Backfilling for Conduit, 36 Ft of Non-Encased, Electrical Conduit, 1-Way, 2- Inch, Type I, Sch. 40 PVC in Trench or SDR 13 HDPE Plowed, 2 Each Cable Markers, AWOSIII-P System, Complete and Commissioned, Terminal Building Work, Electrical, Complete, Vault Building Work, Electrical, Complete, Site Demolition, Electrical, 605 ft of High Flow Silt Fence, and various other items of related construction. Each bid must be accompanied by a certified check, cashier's check or draft in the amount of five percent (5%) of the total bid, and drawn on a solvent State or National Bank, or a ten percent (10%) Bid Bond issued by a surety authorized to do business in the State of South Dakota and payable to the City of Wagner, South Dakota. Separate Payment and Performance Bonds guaranteeing faithful performance of the Contract and payment of all labor, materials, rentals, etc., will be required for an amount equal to one hundred percent (100%) of the amount of the Contract. All bonds must be issued or co-signed by a licensed resident agent of South Dakota. The Engineer will set the beginning date in a written "Notice to Proceed with Construction". The Contractor shall begin the work within ten (10) days of the date set forth in the written "Notice to Proceed" and shall complete the work within the number of calendar days, working days, or completion date or dates as shown in the Specifications. Document notes: Following registration, complete sets of Plans and Specifications may be downloaded as portable document format (PDF) files. Users who have downloaded the Plans and Specificaitons will be mailed an invoice of $20.00. All payments are nonrefundable.