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Renovation of a water / sewer project in Boone, Iowa. Completed plans call for the renovation of a water / sewer project.

The extent of work on this project is the furnishing of all labor, equipment, and materials for the construction of improvements in Boone, Iowa under one (1) contract generally described as follows: The project includes selective demolition within the lime storage room including removal of the existing lime feed equipment, installation of new lime feed system, knife gate valves, gravimetric weighbelt lime feeder, lime slaker, conveyor type grit remover, equipment support columns, control panels, welding, painting, piping, and other associated items. Project also includes cleaning the existing splitter box, lime slurry lines, and the aluminum stairs, platform, and rails. Est. Value: $ 586,000.00 Site Directions: Lime Storage Room Site Address: 1190 188th Road, Boone, IA 50036 Each Bid shall be accompanied by a Bid Bond, certified check, cashier's check, or certified credit union share draft in an amount equal to five (5) percent of the total amount of the Bid. If Bid Bond is submitted, it must be on the form provided with the Contract Documents. The certified check, cashier's check, or certified credit union share draft shall be drawn on a bank in Iowa, a bank chartered under the laws of the United States of America, or said certified share draft shall be drawn on a credit union in Iowa or chartered under the laws of the United States and payable to the Treasurer of the Owner as security that if awarded a contract, the Bidder will enter into a contract at the prices Bid and furnish the required Performance and Payment Bond(s) each in the amount of one hundred percent of the Work, and provide a Certificate of Insurance. The certified check, cashier's check, or certified share draft may be cashed, or the Bid Bond forfeited, and the proceeds retained as liquidated damages if the Bidder fails to execute a contract or file acceptable Performance and Payment Bond(s) or provide an acceptable Certificate of Insurance within fifteen (15) days after the acceptance of said Bid by resolution of the Owner. Work on said project shall commence within ten (10) days of a written notice to proceed. The work will be substantially completed on or before April 18, 2025, and completed and ready for final payment in accordance with Paragraph 15.06 of the General Conditions on or before May 2, 2025. Liquidated damages in the amount of One Thousand Dollars ($1,000.00) per consecutive day will be assessed for each day that the work remains uncompleted after the dates specified above for substantial completion and readiness for final payment. The City reserves the right to reject any and/or all bids and to waive any and/or all technicalities and/or all irregularities.

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Water / Sewer

$586,000.00

Public - City

Renovation

11

19

2

4

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