Site work for a water / sewer project in Valley, Nebraska. Completed plans call for site work for a water / sewer project.

The Project consists of constructing approximately 600 LF of 8" sanitary sewer, 200 LF of 6" water main, and other miscellaneous appurtenances. Work under the proposed Project Contract shall be commenced within ten calendar days from the date of Notice to Proceed, and the work shall be substantially completed on or before October 25, 2024, and completed by November 1, 2024, subject to any extension of time which may be granted by the Owner. Bid security shall be furnished in accordance with the Instructions to Bidders. No Bidder shall withdraw his Bid within 30 days after the actual date of the opening thereof. The Owner reserves the right to reject any and all bids, to waive irregularities and informalities therein and to award the Contract in the best interest of the Owner. ***Document Note: The office of the City of Valley, Nebraska 203 North Spruce Street, Valley, Nebraska, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m; and the office of the Engineer, EAGLE ENGINEERING GROUP, 12100 W Center Road, Suite 803, Omaha, Nebraska 68144, Gregory Perry, PE, qreopeagleenqineerinqqrouo.com, on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m. Bidding Documents may be obtained from the Issuing Office during the hours indicated above. Bidding Documents are available for download or on compact disc (as portable document format (PDF) files) for a nonrefundable charge of $20.00 payable to "A&D Technical Supply Co. Inc." Alternatively, printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office's receipt of payment for the Bidding Documents. The refundable cost of printed Bidding Documents is $40.00 per set, payable to "EAGLE ENGINEERING GROUP", plus a non-refundable shipping charge. Refundable deposit shall be returned to the Bidder upon receipt of the contract documents in re-useable condition and within 14 days after award of the project. Upon Issuing Office's 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.