Site work for a water / sewer project in Cary, North Carolina. Completed plans call for site work for a water / sewer project.

For the furnishing of materials, labor, and equipment for the construction of Old Apex 24" Waterline Reinforcement, Project No. WT1172 and ST1278. Approximate quantities involved are as follows: +- 4,040 LF 24-Inch Ductile Iron Water Main, Class 250, Zinc Coated +- 4,360 LF 24-Inch Restrained Joint Ductile Iron Water Main, Class 250, Zinc Coated +- 8 EA 24-Inch Restrained Joint Gate Valve Assembly +- 31 EA 24-Inch Restrained Joint Fittings +- 1,800 SY Asphalt Trench Repair +- 600 SY Remove and Replace Concrete Sidewalk +- 170 LF Remove and Replace Existing Concrete Curb and Gutter +- 530 SY New Concrete Sidewalk +- 2,310 SY Site Restoration Value: Over $5,000,000 The Town of Cary reserves the right to reject any or all proposals. Each proposal shall be accompanied by a Bid Bond payable to the Town of Cary for an amount of not less than five percent (5%) of the total amount bid; or in lieu of the Bid Bond, the bidder may offer the bid deposit in the form of a cashier's check, or a certified check on a bank or trust company insured by the FDIC. The bid bond must be executed by a corporate surety licensed in North Carolina. The bid deposit may be held for a period of sixty (60) days pending award of the contract. Notification of award of contract shall be evidence of intent to contract and shall extend time for holding the contractor's bid surety for a time mutually agreed between the Town of Cary and the bidder. The award of the Contract, if it is awarded, will be to the lowest responsive, responsible bidder whose qualifications indicate the award will be in the best interest of the Town of Cary (Owner). The Town of Cary reserves the right to waive technicalities and/or reject any or all proposals. A Performance Bond and a Payment Bond, each in the amount of one hundred percent (100%) of the contract price, with a corporate surety approved by the Town of Cary, will be required for the faithful performance of the contract. Bidders shall provide certification that performance and payment bond sureties are licensed in North Carolina. All questions about the meaning or intent of the Contract documents shall be submitted in writing to Crystal Penton, P.E., Project Manager, 316 N. Academy Street, Cary, NC 27513, (919) 653-7164, crystal.penton@carync.gov. Replies will be issued by Addenda, mailed or delivered to all parties recorded by the Engineer as having received the Bidding Documents. Questions received less than five business days prior to the date for opening of Bids may not be answered. Only questions answered by written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. Addenda, when issued, will be on file at the offices of the Owner and Engineer at least twenty-four hours before bids are opened. It shall be the Bidder's responsibility to make inquiry as to the Addenda issued. All such Addenda shall become part of the Contract Documents and all Bidders shall be bound by such Addenda, whether or not received by the Bidders. Question Deadline 07/09/2024