Site work and renovation of a civil project in Grand Ridge, Florida. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

This project will replace the emergency generators at Wells Two and Three. Additionally, the damaged SCADA system will be replaced. A new operational SCADA communications system will allow Town staff to operate and monitor the system remotely in order to ensure their safety during future storm events. The Town of Grand Ridge reserves the right to waive any informalities or to reject any or all bids. Each Bidder must deposit with his/her security in the amount, form and subject to the conditions provided in the Information for Bidders. Sureties used for obtaining bonds must appear as acceptable according to the Department of Treasury Circular 570 A Performance Bond in the amount of 100% and a Labor and Material Payment Bond in the amount of 100% will be required of the successful Bidder. A Bid Bond payable to the Town of Grand Ridge for an amount not less than five percent (5%) of the amount of the bid shall be filed with the proposal. The Bid Bond prepared on the forms specified and signed by a Bonding company authorized to do business in the State of Florida. Attention of Bidders is particularly called to the requirements as to conditions of employment to be observed and minimum wage rates to be paid under the Contract, Section 3, Segregated Facilities, Section 109 Executive Order 11246, and all applicable laws and regulations of the Federal government and Sate of Florida, and bonding and insurance requirements. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Thursday between the hours of 7 a.m. to 5 p.m., as well as Friday between the hours of 7 a.m. to 11 a.m. Prospective Bidders may obtain copies of the Bidding Documents from the Issuing Office as described below. 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 Issuing Office for the Bidding Documents is: Alday-Howell Engineering, Inc. 3017 Highway 71 North Marianna, FL Ph. 850-526-2040 Contact: Eric Worrell, PE, (eric@aldayhowell.com)Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Thursday between the hours of 7 a.m. to 5 p.m., as well as Friday between the hours of 7 a.m. to 11 a.m. Prospective Bidders may obtain copies of the Bidding Documents from the Issuing Office as described below. Bidders shall be contractors who are normally engaged in construction and shall be licensed as may be required under existing Federal, State, and County laws. Where licensing by examination by the Town of Grand Ridge or Jackson County is required, such licenses shall be obtained prior to bidding. Any questions in regard to the Bid Documents shall be emailed to Amanda Applewhite at grandridgetownclerk@embarqmail.com . The deadline for questions is Friday, December 6, 2024. Only bids from qualified Contractors will be considered. No Bid shall be withdrawn for a period of sixty (60) days after scheduled time for the receipt of bids. The Owner reserves the right to waive any or all irregularities and informalities and to reject any or all bids. Per owner all bids were rejected and this project will re-bid at a future time and date TBD.