Site work for a water / sewer project in Milwaukee, Wisconsin. Completed plans call for site work for a water / sewer project.

Specific Official Notice No. 57-1-2025 WATER MAIN RELAYS, at the following locations: S. 20TH ST (WT410220709), W COLLEGE AV TO W WOOD AVE, (53 working days); W. CARRINGTON AV. (WT410220710), S. 19TH ST. TO S. 20TH ST. , (7 working days); S. 86TH ST. (WT410240629), 250' N/O W. BURDICK AV. TO W. OHIO AV., (11 working days); S. 85TH ST. (WT410240630), 560' N/O W. OHIO AV. TO W. OHIO AV., (12 working days); W. OHIO AV. (WT410240631), S. 84TH ST. TO S. 86TH ST., (10 working days); N. JACKSON ST. (WT410240632), E. MICHIGAN ST. TO E. WISCONSIN AV., (9 working days); W. KIEHNAU AV. (WT410240659), N. 40TH ST. TO N 43RD ST., (17 working days); N. 42ND ST. (WT410240660), W. KIEHNAU AV. TO 910' N/O W. KIEHNAU AV., (17 working days); W. HEMLOCK RD. (WT410240661), N. 51ST BL. TO W. GREENWOOD TR., (26 working days); N. 52ND ST. (WT410240662), W. HEMLOCK RD. TO W. CALUMET RD., (21 working days); W. PORTAGE AV. (WT410240663), N. 53RD ST. TO N. 55TH ST., (12 working days); (Note: Contractor to furnish and install approximately 10,430.00 lin. ft. of 16, 12, 8 and 6 ductile iron pipe. City to furnish miscellaneous materials as shown on plans and proposal form.) Time for Completion: Work shall begin immediately following contract execution. Work in S. 86TH ST. (PF 2025073), S. 85TH ST. (PF 2025074) AND W. OHIO AV. (2025075) including pavement restoration, shall be completed by September 05, 2025, and work on S. 20th St (2025068, 2025069, 2025070, 2025071) including pavement restoration, shall be completed by November 21, 2025. All other work including pavement restoration shall be completed by December 12, 2025. Contractor shall use multiple crews, as necessary, to meet the completion dates. Liquidated Damages, per diem: $,1000 The residency requirement for this project is 40% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The SBE requirement for this project is 25% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. SBE certificates must be submitted with the Form A. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. For a complete listing of City of Milwaukee certified SBE firms, see the Office of Equity and Inclusions (OEI) website at Online. If there are any questions regarding SBE firms, please contact the OEI office at 414-286-5553. The apprenticeship requirements for this project are: one Construction Craft Laborer. If this contract is awarded at $500,000 or higher, 25% of all apprentice labor hours must be worked by apprentices certified for participation in the Residents Preference Program and 40% of all apprentice labor hours must be attributed to apprentices living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bid Security Required: Bond, Certified Check, Cashiers Check or Cash to accompany bid: 10% of the Contractors Base Bid. PAYMENT MONITORING REQUIREMENTS: All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukees B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the Citys contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process. PAYROLL MONITORING REQUIREMENTS: The Prime Contractor awarded this project is required to participate in training on the City of Milwaukees Labor Compliance Reporting (LCR) Software after the date of contract award. Throughout the contract term, Contractors are required to regularly provide timely payroll information via the LCR app. Please contact the DPW Contracts Office at 414-286-3314 should you have any questions or concerns regarding the training or reporting process.