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Published September 11, 2025 at 8:00 PM

Updated September 12, 2025

Site work for a water / sewer project in Fairhope, Alabama. Completed plans call for site work for a water / sewer project.

**As of September 11, 2025, the project was awarded to Underground, Inc., with an awarded amount of $ 584,664.50** Watermain Repair Under Rock Creek . A Summary of the Work Items is Included Below: The Work Included in This Contract Generally Consists of the Installation of Approximately 550 Linear Feet of 10" Dr11 Hdpe Water Main and 550 Linear Feet of 10" Dr11 Hdpe Sewer Force Main Installed by Directional Drilling. The Installation is Located at the Intersection of South Drive and Sr 98 in the Fairhope City Limits. The Work of Constructing the Project Will Be Let Under One Contract if an Award Should Be Made; and the Owner Reserves the Right to Select the Bid Considered by the Owner to Be in the Best Interest of the Owner. A Cashier's Check or Bid Bond Payable to the City of Fairhope in an Amount Not Less Than Five (5) Percent of the Amount of the Bid, but in No Event More Than $10,000, Must Accompany the Bidder's Proposal. Performance and Payment Bonds and Evidence of Insurance Required in the Bid Documents Will Be Required at the Signing of the Contract. All Bidders Bidding in Amounts Exceeding That Established by the State Licensing Board for General Contractors Must Be Licensed Under the Appropriate/applicable Provisions of State Law, and Must Show Evidence of License Before Bidding or Bid Will Not Be Received or Considered by the Engineer; the Bidder Shall Show Such Evidence by Clearly Displaying His or Her Current License Number on the Outside of the Sealed Envelope in Which the Proposal is Delivered. The Owner Reserves the Right to Reject Any or All Proposals and to Waive Technical Errors if, in the Owner's Judgment, the Best Interest of the Owner Will Thereby Be Promoted. Question Deadline 08/12/2025 at 11:00 AM CT Erin Wolfe, at erin.wolfe@fairhopea.gov Questions or comments pertaining to this ITB must be sent to the Purchasing Manager, Erin Wolfe, forty-eight (48) hours prior to the ITB opening or will be forever waived.

Award

Water / Sewer

$584,665.00

Public - City

Site Work

9

11

6

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