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

Qualification of Bidders: Bidder, or Sub-Contractor performing work type, must be on the most current Indiana Department of Transportation Pre-Qualified Contractors list at the date of the Bid Opening for the types of work involved with this project, including, but not limited to “Placing Asphalt Pavement”, “Asphalt Pavement Milling”, “Traffic Control: Pavement Markings” and Misc. Concrete.” The Work: The Work shall be completed by certified / qualified Contractor(s) and Subcontractor(s) for the Project all as required by the Bidding Documents which have been assembled into a bound Project Manual and consists of: Base bid for which proposals are to be received is for the construction of the Noblesville CSO 004 Stormwater Separation Project consisting of the installation of new storm sewer systems including pipes and structures and associated work, and a modification to the existing combined sewer Diversion Structure for CSO 004. Project will also include the replacement of curbs, sidewalks, curb ramps and roadway pavements associated with the installation of the new systems. Contract Award: Any Bid may be withdrawn prior to the deadline for receipt of Bids, but no Bidder shall withdraw its Bid within sixty (60) days after the opening of the Bids. If a contract is awarded, it will be to the “lowest responsible and responsive bidder” in accordance with Indiana Code 36-1-12-1 et seq. The Owner, however, reserves the right to reject and/or cancel any and all Bids, solicitations and/or offers in whole or in part as specified in the solicitation when it is not in the best interests of the Owner, and waive any informalities, discrepancies, omissions, variances, or irregularities in bids received in its sole discretion. The Bid Bonds and certified checks of unsuccessful bidders will be returned upon selection of the successful Bidder, execution of the Agreement, and provision of the required Performance and Payment Bonds and Certificate of Insurance Holders List will not be accepted. Submit all bid questions in writing to Lance Langer, PE, CHA Consulting, Inc., 201 N. Illinois Street, Suite 800, Indianapolis, IN 46204 prior to 12:00PM, local time on Tuesday, April 8th, 2025. Questions will only be accepted from firms on the official Plan Holders list. A written response will be emailed to the address on the official Plan Holder’s list that is required to be completed at the time the plans are purchased. No questions will be answered by telephone. The contact person for questions is: Lance Langer, PE CHA Consulting, Inc. Email: LLanger@chasolutions.com Carbon Copy Question To: Kristyn Parker Utilities Project Coordinator kparker@noblesville.in.gov Bid Security: Each Bid shall be accompanied by bid security in the form of a Bid Bond as provided in the Project Manual in the amount of ten percent (10%) of the total Bid amount, including alternates with a satisfactory corporate surety qualified to do business in the State of Indiana or by a certified check made payable to the City of Noblesville, on a solvent bank in the amount of ten percent (10%) of the amount of the total Bid including alternates. The Bid Bond or certified check shall be security that the successful Bidder will, within ten (10) calendar days or such other time specified by Owner from the acceptance of the Bid, execute the Agreement and provide the required Payment and Performance Bonds, included in the Project Manual and Certificate of Insurance. Performance Bond and Labor and Material Payment Bond: A Performance Bond with good and sufficient surety as required by the Owner on the Form provided in the Project Manual, shall be required of the successful Bidder in an amount equal to at least one hundred percent (100%) of the Contract Sum, conditioned upon the faithful performance of the Agreement. The surety of the Performance Bond may not be released until one (1) year after the Owner’s final settlement with the Contractor. The Contractor shall provide a Payment Bond with a good and sufficient surety as required by the Owner on Form provided in the Project Manual, in an amount equal to one hundred percent (100%) of the Contract Sum. The Payment Bond is binding on the Contractor, its subcontractors, and their successors and assigns for the payment of all indebtedness to a person for labor and services performed, material furnished, or services rendered. The Payment Bond must state that it is for the benefit of the subcontractors, laborers, material suppliers, and those performing services. The surety of the Payment Bond may not be released until one (1) year after the Owner’s final settlement with the Contractor Contract Time Notice to Proceed is not anticipated to be given prior to May 30. 2025. Project shall be substantially complete and ready for use on or before November 30, 2025. Final completion of project shall be on or before December 31, 2025.