Site work and renovation of a civil project in Iron City, Georgia. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

Any Contractor submitting a bid must be a licensed Utility Contractor by the State of Georgia. License numbers must be written on the face of the bid envelope. No bid will be opened unless the license number is clearly shown. See Instructions to Bidders for additional bidding requirements. The work to be done shall consist of furnishing all labor, materials and equipment necessary to construct the proposed 100,000 Gallon Elevated Storage Tank as shown in the construction drawings. In general, construction consists of a multi-column elevated water storage tank, foundation, water main, fire hydrant, fencing, electrical, FAA obstruction lighting and all other associated appurtenances necessary for a complete installation. Time allotted for completion of work is 270 consecutive calendar days to substantial completion. Work shall be complete and ready for contract closeout with 300 consecutive calendar days. All work shall be completed in accordance with the plans and specifications. The work will be awarded in one (1) Contract. All bid forms must be accompanied by a Bid Bond or a certified cashier's check in an amount not less than ten percent (10%) of the amount bid. All bonds shall be by a surety company licensed in Georgia with "A" minimum rating performance and financial strength of at least five (5) timesthe contract price aslisted in the most current publication of "Best's Key Rating Guide Property Liability". The successful bidder, if awarded the Contract, will be required to furnish a Performance Bond and Payment Bond, each in the amount of one hundred percent (100%) of the Contract amount. All bonds must appear on the Treasury Department's most current Circular 570 Listing. Each Bond shall be accompanied by a "Power of Attorney" authorizing the attorney-in-fact to bind the surety and certified to include the date of the bond. Owner reserves the right to reject any or all Bids, including without limitation, the rights to reject any or all nonconforming, nonresponsive, unbalanced, or conditional Bids and to reject the Bid of any Bidder if Owner believes that it would not be in the best interest of the Project to make an award to that Bidder, whether because the Bid is not responsive or the Bidder is unqualified or of doubtful financial ability or fails to meet any other pertinent standard or criteria established by the Owner. Owner reserves the right to waive informalities and to re-advertise. ***Document Note: Prospective Bidders may examine the Bidding Documents at the Town of Iron City, located at 115 N Church St, Iron City, GA 39859 or at Watkins & Associates, LLC on Mondays through Fridays between the hours of 8 A.M. and 5 P.M. Upon request and receipt of the document payment indicated above, Watkins & Associates, LLC will transmit the Bidding Documents via delivery service. The date that the Bidding Documents are transmitted 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 Engineer Grant No - GA-0010391 Question Deadline 08/19/2024 All questions about the meaning or intent ofthe Bidding Documents are to be submitted to Engineer in writing. Questions received less than ten days prior to the date for opening ofBids may not be answered.