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

The Project consists of the removal and replacement of mechanical components of the existing wastewater treatment facility. Bids will be received for a single prime Contract. Bids shall be on a lump sum and unit price basis, with additive alternate bid items as indicated in the Bid Form. 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 June 13, 2025, and completed by June 27, 2025, subject to any extension of time which may be granted by the Owner. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m., and may obtain copies of the Bidding Documents from the Issuing Office. Bidding Documents may be obtained from the Issuing Office during the hours. Bidding Documents are available for obtain or on compact disc (as portable document format (PDF) files) for a non-refundable 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. The Engineer's cost estimate for this project is $245,500. The Contractor's bid bond, certified check, or cashier's check shall be in an amount of $12,275.00, made payable to the Treasurer of Sanitary and Improvement District No. 177 of Douglas County, Nebraska. The certified or cashier's check may be cashed by the Owner, or the bid bond forfeited to the Owner as liquidated damages in the event the successful bidder fails to enter into a Contract and file an acceptable bond satisfactory to the Owner assuring the faithful fulfillment of the Contract and maintenance of said improvements, as required by law, within ten days after the acceptance of the Contractor's bid. 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. All questions about the meaning or intent of the Bidding Documents are to be submitted to Engineer in writing. Questions received less than five days prior to the date for opening of Bids may not be answered. Only questions answered by Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect.