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Published August 18, 2025 at 8:00 PM
Updated August 19, 2025
Site work for a water / sewer project in Tulsa, Oklahoma. Completed plans call for site work for a water / sewer project.
This work shall consist of the supplying and installation of dowel bars to tie new concrete pavements to existing pavements at all transverse and longitudinal joints or where established as necessary by the Engineer. Smooth dowel bars shall be used on transverse joints and deformed dowel bars on longitudinal joints. Dowels shall meet the requirements of AASHTO M-31 Grade 40. Dowels shall be 3/4" (inch) in diameter with a minimum length of 18" (inches). Spacing of the dowel bars to be at 15" (inches) on center. Engineer shall approve method of installation of dowel in existing pavement. The dowel shall be placed 9" (1/4" tolerance) into the existing pavement and tightly secured to prevent movement. Question Deadline 07/24/2025 at 5:00 PM CT Questionnaire directly to the Engineer on the first working day following the bid opening. The entire cost of the improvement shall be paid from Account No. 2231S00031.SewerLines.Sewer.7522N.75223300-541101 2431S00013.SewerLines.Sewer.7523N.75233300-541101 2431S00013.SewerLines.Sewer.7521N.75213300-541101 2531S00013.SewerLines.Sewer.7500.75003305-541101 Bids will be accepted by the City Clerk from the holder of valid pre-qualification certificates from the City of Tulsa in one or more of the following classifications: A or D Drawings, specifications and contract documents for construction of said public improvements of the said project have been adopted by the Mayor of said City. The Authority, acting on behalf of the City of Tulsa, is exempt from the payment of any sales or use taxes, and pursuant to Title 68 O.S. Section 1356(10), direct vendors to the Authority are also exempt from those taxes. A bidder may exclude from his bid appropriate sales taxes which he will not have to pay while acting for and on behalf of the Tulsa Metropolitan Utility Authority. See Contract Article IIB. A Certified or Cashier's Check or Bidder's Surety Bond, in the sum of 5% of the amount of the bid will be required from each bidder to be retained as liquidated damages in the event the successful bidder fails, neglects or refuses to enter into said contract for the construction of said public improvements for said project and furnish the necessary bonds within thirty days from and after the date the award is made. The bidder to whom a contract is awarded will be required to furnish public liability and workmen's compensation insurance; Performance, Statutory, and Maintenance bonds acceptable to the Authority, in conformity with the requirements of the proposed contract documents. The Performance, Statutory, and Maintenance bonds shall be for one hundred percent (100%) of the contract price.
Bid Results
Water / Sewer
$5,485,463.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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