Site work for a water / sewer project in Algoma, Wisconsin. Completed plans call for site work for a water / sewer project.

Work on this contract consists of approximately 550 LF of 12-inch PVC water main, 400 LF of 8-inch PVC water main, 200 LF of 12-inch HDPE water main installed by directional drilling, water services, hydrants, valves, and appurtenances. Bids will be received for a single prime Contract. Bids shall be on a unit price basis as indicated in the Bid Form. Bids shall be on the forms provided for that purpose and per the Contract Documents prepared by CBS Squared Inc. identified as "Pierce Lane Water Main Extension". The Issuing Office for the Bidding Documents is: CBS Squared, Inc. located at 2500 E. Enterprise Ave, Appleton, Wisconsin 54913. Contact person is Jeff Wolford, 920.621.0296, jwolford@cbssquaredinc.com. Each bid shall be accompanied by the Bidder's Bond or Certified Check in the amount equal to at least 5 percent of the amount of the total bid, which shall be forfeited to the Town of Algoma Sanitary District No. 1 in the event the successful bidder fails to enter a Contract. The Town of Algoma Sanitary District No. 1 reserves the right to retain the deposits of the two (2) lowest bidders for a period not to exceed 30 days after the date and time set for the opening of bids. No bids may be withdrawn for a period of 30 days after the date and time set for the opening of bids. Bidders must submit a Bidders Proof of Responsibility in accordance with the Instructions to Bidders. No proposal will be accepted unless accompanied by a certified check or bid bond equal to at least 5% of the amount bid, payable to the Owner as a guarantee that, if the bid is accepted, the bidder will execute and file the proper contract and bond within 15 days after the award of the contract. Bidder is required to deliver the original certified check or bid bond within 72 hours of the bid opening to CBS Squared, Inc., ATTN: Kristi Lentz, 770 Technology Way, Suite 1A, Chippewa Falls, WI 54729. The certified check or bid bond will be returned to the bidder as soon as the contract is signed, and if after 15 days the bidder shall fail to do so, the certified check or bid bond shall be forfeited to the Owner as liquidated damages. Equal Opportunity and Affirmative Action requirements apply to this Project. Bidders will be required to provide performance and payment bonds of 100 percent of bid amount. The Town of Algoma Sanitary District No. 1 reserves the right to reject all bids, without cause, to waive irregularities and informalities therein and accept the bid that is in the best interest of the Town of Algoma Sanitary District No. 1. Bidder shall submit all questions about the meaning or intent of the Bidding Documents to Engineer in writing. Contact information and submittal procedures for such questions are as follows: A. Address all questionsto Engineer's Contact Person as designated in Advertisement for Bids via email. Contact Person's email address is listed in Advertisement for Bids. Interpretations or clarifications considered necessary by Engineer in response to such questions will be issued by Addenda delivered to all registered plan holders. Questions received less than seven days prior to the date for opening of Bids may not be answered.