Site work for a water / sewer project in Mashpee, Massachusetts. Completed plans call for site work for a water / sewer project.

Phase 2 Collection System Improvements Contract 5 -The Work consists of constructing, complete with all equipment and accessories, a gravity sewer collection system, sewer force main, and low pressure collection system in accordance with the Bidding Documents heretofore prepared by GHD Inc. including package grinder pump systems. 850 calendar days will be allowed for contractor to achieve substantial completion and 910 calendar days to achieve final completion. South Sandwich Culvert Crossing Project - a culvert near the intersection of South Sandwich Road and Main Street is scheduled to be completed. Contractor shall coordinate with the Owner and Owner's Contractor for this project schedule. Great Neck Road Culvert Crossing Project - a culvert Great Neck Road is scheduled to be completed. Contractor shall coordinate with the Owner and Owner's Contractor for this project schedule. CWSRF NO. 16791 Contractor Qualification Highway Division Required for DCAMM contracts over $150,000, Highway Division contracts over $50,000. Doc.Note- Electronic copies of Bidding Documents on Thumb Drive may be obtained via email request to laura.muir@ghd.com for no charge. The Thumb Drive can be picked up at the office of GHD (by appointment only) or can be shipped upon receipt of a non-refundable check payable to Town of Mashpee in the amount of $25.00 (to cover handling and postage fees); if picking up at the GHD Hyannis office is desired, arrangements must be made via email tolaura.muir@ghd.com. Thumb Drive will only be shipped after complete contact information for the plan holder is provided, including: plan holder name, business name, address, email address, and telephone number. A FedEx account number may also be provided for shipping purposes. Copies of paper Bidding Documents can be provided but will not be immediately available upon request as they will require printing time. They will be provided upon submission of a refundable plan deposit check or money order payable to Town of Mashpee in the amount of $500.00. Request must include complete contact information: plan holder name, business name, mailing address, email address, and telephone number. Documents will be mailed upon submission of a separate non-refundable check payable to Town of Mashpee in the amount of $75.00 per set to cover handling and postage fees; a FedEx account number may also be provided for shipping purposes. Refund of plan deposit is contingent upon plans and specifications being returned in clean and usable condition to the Engineer's office within 30 days following the bid opening. Question Deadline 07/17/2025 Direct all questions regarding distribution of Bidding Documents to Laura Muir, 774-470-1633, laura.muir@ghd.com. No response will be given to questions received less than five (5) days before the Bid opening date. 4.20 percent D/MBE participation and 4.50 percent D/WBE participation The participation goals for this project shall be 15.3% for minorities and 6.9% for women.