Site work and renovation of a civil project in Omaha, Nebraska. Completed plans call for the renovation of a water / sewer project.

As of February 5, 2025, project was awarded to Eriksen Construction Co., Inc., awarded amount is $3,205,860.60. Question Cut Off Date 12/10/2024 02:00:00 PM (CT) All questions about the meaning or intent of the Bidding Documents are to be submitted in writing via online. Pershing Pump Station and Forcemain Replacement: City of Omaha is requesting bids from qualified companies, herein called Bidder, Contractor, Vendor, Supplier, or other pronouns used in their place, for all work and/or goods set forth in the specifications. This project's work consists of the replacement of the Pershing Pump Station and its Forcemain. Anticipated Notice to Proceed date: 3/3/2025 Requirement for Bid Bond: The surety company issuing the bid bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. Acceptable substitutes for a bid bond: a certified check, an official bank check, a cashier's checks drawn on a national bank or a bank chartered under the laws of the state, payable to City of Omaha, or lawful money of the United States, or a United States Government Bond (negotiable). LETTERS OF CREDIT ARE NOT AN ACCEPTABLE SUBSTITUTE FOR A BID BOND AND WOULD BE CAUSE FOR REJECTION OF BID. The bid bond amount is listed in the Attributes section. A copy of the bid bond/acceptable substitute shall be uploaded in the Response Attachments section. The original document must be received by the City Clerk, 1819 Farnam Street LC-1, Omaha-Douglas Civic Center, Omaha, NE 68183 within seven (7) calendar days of the closing date and time indicated. Bid shall be on a firm Line Item Bid - AlternateType: None basis for respective bid items identified in the Bid Form. A Bid must be accompanied by Bid security made payable to Owner in an amount of 5 percent of Bidder's maximum Bid price (determined by adding the base bid and all alternates) and in the form of a certified check, an official bank check, cashier's check drawn on a national bank or a bank chartered under the laws of the State of Nebraska, payable to the City or a duly executed Bid bond (on the form included in the Bidding Documents) issued by a duly licensed corporate surety meeting the requirements of Paragraphs 6.01 and 6.02 of the General Conditions. B. The Work will be substantially completed within 365 days after the date when the Contract Times commence to run as provided in Paragraph 4.01 of the General Conditions, and completed and ready for final payment in accordance with Paragraph 15.06 of the General Conditions within 425 days after the date when the Contract Times commence to run. 1. Substantial Completion: Contractor shall pay Owner $1,000.00 for each day that expires after the time (as duly adjusted pursuant to the Contract) specified in Paragraph 4.02.B above for Substantial Completion until the Work is substantially complete. 2. Completion of Remaining Work: After Substantial Completion, if Contractor shall neglect, refuse, or fail to complete the remaining Work within the Contract Times (as duly adjusted pursuant to the Contract) for completion and readiness for final payment, Contractor shall pay Owner $500.00 for each day that expires after such time until the Work is completed and ready for final payment. 3. Liquidated damages for failing to timely attain Substantial Completion and final completion are not additive and will not be imposed concurrently. 4. Owner shall have the right to deduct liquidated damages from any money in its hands, otherwise due, or to become due, to Contractor, or to initiate applicable dispute resolution procedures and to recover liquidated damages for nonperformance of this Contract within the time stipulated.