Site work for a water / sewer project in Madison, South Dakota. Completed plans call for site work for a water / sewer project.

Est. Value Notes: $1,500,000 to $2,000,000 The City of Madison (Owner) is requesting Sealed Bids for the construction of the following Project: Water System Improvements Segment 5B BAI No. 23983.05.00 The Project includes the following Work: Furnish and Install temporary traffic control barricades, signage, road closures and lane closures; Furnish and Install erosion and sediment control devices; Furnish and Install approximately 520 LF of 12 water pipe, 202 LF of 8 water pipe, 319 LF of 6 water pipe, and 111 LF of 4 water pipe and associated service lines; Furnish and Install approximately 1,854 LF of 12 Restrained Joint Watermain by HDD Bore Furnish and Install approximately 140 LF of 12 Restrained Joint Watermain Carrier Pipe through steel casing Furnish and Install approximately 100 LF of 24 Steel Casing by Jack and Bore; Furnish and Install water services, valves fittings, fire hydrants and associated appurtenances Furnish and Install approximately 5 EA Sanitary Sewer Manholes; Furnish and Install approximately 69 LF of 12 sanitary sewer pipe; 12 LF of 10 sanitary sewer pipe, 259 LF of 8 sanitary sewer pipe, 5 LF of 6 sanitary sewer pipe and 93 LF of 4 sanitary sewer pipe and service connections; Furnish and Install water and sanitary sewer tracer wire systems; Approximately 3,529 SY of asphalt concrete removal; Approximately 1,968 LF of saw existing asphalt; Approximately 504 LF of remove concrete curb and gutter; Furnish and Install approximately 1,900 Tons of base course; Furnish and Install approximately 1,890 Tons of subbase foundation aggregate; Furnish and Install approximately 3,513 SY of 5 asphalt concrete; Furnish and Install approximately 88 SY of 7 non-reinforced concrete pavement Furnish and Install approximately 80 SY of PCC approach pavement; Furnish and Install approximately 504 LF of concrete curb & gutter; Furnish and install approximately 291 SF of concrete sidewalk; Surface restoration and all other miscellaneous work required not herein mentioned, but inferred from the construction Contract Documents. The Issuing Office for the Bidding Documents is Banner Associates, Inc. 409 22nd Avenue South Brookings, SD 57006 (605) 692-6342 Bidding Documents can be downloaded online (reference Quest number 9353958). Upon request, in accordance with South Dakota Codified Law 5-18B-1, one paper copy of Bidding Documents shall be furnished, without charge, to each prime contractor resident in South Dakota who intends, in good faith, to submit a bid to the Owner. Additionally, if a paper copy is provided under the conditions of SDCL 5-18B-1, in consideration of the documents being provided at no charge, unsuccessful bidders agree to return the documents to the Issuing Office within thirty (30) days after the bid opening. The Bidder to whom the contract is awarded will be required to fur nish a construction per form ance bond and a construction payment bond to the Owner in the amount of one hundred per cent (100%) of the contract award for each bond, in con form ance with the requirements of the Contract Documents. The construction per form ance bond and construction payment bond shall remain in full force until the completion of the Con tract as specified in the General Conditions. All bids must be accompanied by a Bid security. Bid security will take the form of a bid bond in an amount of ten percent (10%) of the Bidder's maximum Bid price or a cashier's or certified check made payable to Owner in an amount of five percent (5%) of the Bidder's maximum Bid price. The Bid security will be re tained by the Owner if the suc cess ful bidder refuses or fails to enter into an Agreement within fifteen (15) days after Notice of Award or fails at time of execut ing the con tract to furnish a construction performance bond and construction payment bond guaranteeing the faithful per form ance of the work. For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. Bid security shall be furnished in accordance with Article 8 of the Instructions to Bidders. Performance and payment bonds shall be furnished in accordance with Article 19 of the Instructions to Bidders. Any contract or contracts awarded under this Advertisement are expected to be funded in part by a loan from the South Dakota State Revolving Loan Fund. This procurement will be subject to regulations contained in Title 40 CFR 35. Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138 (WBE). The MBE goal for this project is 1% of the total dollar value of the job while the WBE goal is 4% of the total dollar value of the job. Bidders on this work will be required to comply with the President s Executive Order Nos. 11246 (Equal Employment) as amended, 11518 (Small Business Concerns), and 11625 (MBE) as amended. The goal for female utilization which shall be included in all federal and federally assisted construction contracts and subcontracts in excess of $10,000 shall be 6.9%. The goal for minority utilization which shall be included in all federal and federally assisted construction contracts and subcontracts in excess of $10,000 shall be 0.8%. The goals are applicable to the Contractor s aggregate on-site construction workforce whether or not part of that workforce is performing work on a federal and federally assisted contract or subcontract. Davis-Bacon and related acts provisions apply to this project. All provisions relative to those acts must be met. The low responsive bidder will be required to certify compliance with the American Iron and Steel provisions of the Consolidated Appropriations of Act of 2014. This certification form may be found on page AIS-21 of the State Revolving Fund (SRF) General Conditions and must be included in the bid proposal. Please be advised that waivers or exemption from the American Iron and Steel provision that cite International Trade Agreements DO NOT comply with the Consolidated Appropriations Act of 2014 as it applies to the SRF programs. Claims from suppliers that the American Iron and Streel provision does not apply to certain products based on the International Trade Agreement exemptions of the Consolidated Appropriations Act of 2014 will not be accepted. The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunication equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project. This project may be partially funded using American Rescue Plan Act (ARPA) funds. As a condition of the ARPA funding guidelines, the Contractor shall meet the following minimum requirements: Based on the Build America, Buy America provisions of the Infrastructure Investment and Jobs Act (IIJA) and E.O. 14005 which provide that, as appropriate and to the extent consistent with law, a preference will be provided to Contractors for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to non-iron and steel metals, lumber, cement, and other manufactured products.) The Contractor shall provide documentation of their efforts to meet the provisions of Build America, Buy America upon request. A copy of the ARPA funding guidance that outlines the requirements associated with projects that utilize this funding can be found at the following online Bids may not be withdrawn after the time fixed for opening them. The Owner reserves the right to reject any and all bids, and to waive any irregularities therein.