Site work for a water / sewer project in Salem, Indiana. Completed plans call for site work for a water / sewer project.

Water and Sewer Utility Installation Phase II Bid Security Each Hid Shall Be Accompanied by an an Acceptable Certified Check Made Payable to the City of Salem Beard of D Aviation Com- Missioners or an Acceptable Bid Bond in the Amount Equal to 10% of the Total Bid Price Executed by an Incorporated Surety Company in Good Standing and Qualified to Do Business in the State of Indiana and Whose Name Appears on the Current Treas Ury Department Circular 570. Bonds a Performance Bond and Payment Bond Each in the Amount of 100% of the Contract Price Will Be Required From the Con Tractor to Whom the Work is Awarded. Indiana Requirements the Standard Questionnaire Form 964 (Latest Version) Must Be Fully Completed, Including Attachment of Contractor's Financial Pre-bid Conference Statement as Stipulated in Section Iii, and Signed. Bf&s Will Distribute Electronic Copies of the Contract Documents and Place Potential Bidders on a Planholders List. Paper Copies May Be Obtained From Butler, Fairman, and Seufert, Inc for a Non-remittable Fee of $100.00. Payment Shall Be by Check or Money Order and Shall Be Made Payable to Butler, Fairman, & Seufert, Inc. Addendams Will Only Be Sent to, and Bids Will Only Be Accepted by, Prospective Bidders That Appear on the Planholders List. A Firm, Fixed-price Contract Award Based on the Unit Prices Submitted in the Bid Form Shall Be Made in Writing to the Lowest, Responsive, and Responsible Bidder. No Bidder May With His Proposal Within a Period of Sixty (60) Days Following the Date Set for the Receiving of Bids. The City of Salem Municipal Airport Board of Aviation Commissioners Reserves the Right to Reject Any and All Bids and to Waive Associated Informalities. 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.