Site work for a water / sewer project in Crest Hill, Illinois. Completed plans call for site work for a water / sewer project.

**As of June 25, 2025, the project was awarded to SCANLON EXCAVATING & CONCRETE, with an awarded amount of $2,042,434.08.** DCEO PROJECT #HD250153 Oakland Avenue Water Main Improvement Project A Certified Check/bank Draft Drawn on a Solvent Bank, Payable Without Condition to the City or Bid Bond in an Amount Not Less Than 10% Shall Be Submitted With Each Proposal, as a Guarantee That, if the Proposal is Accepted, a Contract Will Be Entered Into, and the Performance of the Contract is Properly Secured. A Performance and Payment Bond in a Sum Equal to 100% of the Amount Authorized With Sureties to Be Approved by the Mayor and City Council for the Faithful Performance of the Contract Must Be Furnished by the Successful Bidder. All Bids or Proposals Shall Contain an Offer to Furnish Bond Upon Acceptance of Such Bid or Proposal. The Right is Reserved to Reject Any or All Proposals, to Waive Technicalities, to Postpone the Bid Opening, or to Advertise for New Proposals, if in the Judgment of the Engineering Department or Mayor and City Council Their Best Interests Will Be Promoted Thereby. 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 Facility, Section 109 and E.o. 11246. Mbe/wbe: Women and Minority Owned Businesses Are Encouraged to Submit Proposal. The Contractor Shall Also Comply With All Applicable Federal, State and Local Regulations. Prequalification Will Be Required to Be Submitted to the Engineer by All Potential Bidders. All requests for interpretations or clarifications shall be submitted to V3 Companies by emailing Jason Holy at jholy@v3co.com and received at least five (5) business days prior to the date set for receipt of Bids. Requests will be addressed at least two (2) business days prior to the date set for receipt of Bids. "BEP"utilization goal of 28 % The intent of the contract is to prescribe a complete outline of work which the Contractor undertakes to do in full compliance with the contract, plans and specifications. The Contractor shall furnish all required materials, equipment, tools, labor, and incidentals, unless otherwise provided in the contract, and shall include the cost of these items in the unit prices bid for the several units of work. Contractor shall be solely responsible for all safety procedures and safety violations. The quantities appearing in the bid schedule of prices are estimates prepared for the establishment of pay item prices and the comparison of bids. Payment to the Contractor will be made for the actual measured quantities performed and accepted or material furnished and accepted according to the contract, and the scheduled quantities may be increased, decreased, or omitted as herein provided.