Site work for a water / sewer project in Cleveland, Ohio. Completed plans call for site work for a water / sewer project.

CWD Lead Service Line Replacement Year 4-3 Rebid It is the intent of this Contract to provide the Cleveland Division of Water (the City) with replacements of lead and galvanized steel water service lines that are downstream of lead with new copper service lines including pipe material identification, and appurtenances. The quantities in this requirement contract are estimates only; in a requirement contract, the City retains the right to use as many or as few of any particular item as it requires. As directed by the City, the Contractor shall furnish labor, tools, equipment and materials as required to investigate, document and perform the Work at locations as directed by the City. The City may provide the Contractor with materials, should they be available. The Contractor shall otherwise provide all materials and Contractor's bid prices shall reflect either source of materials. Lead Services Line (LSL), Lead Service Line Replacement (LSLR), downstream Galvanized Steel Service Line Requiring Replacement (GRR), a connection where both the city-owned and customer-owned service line material are found to be copper (CopperX2) and Work Order (WO), are acronyms used in this document. GRRs are Customer-owned services that are, were or could have ever been downstream of a lead service line. A Customer-owned LSLR includes replacing both lead and GRR. The Contractor shall conduct Work in such a manner as to cause the least possible interference to the residents in the area and to street traffic. The work site shall be kept neat and orderly at all times and Work shall be performed in accordance with all applicable ordinances. The Contractor shall perform Work in a manner satisfactory to the City. The City will notify suburban officials when a Contractor is working in that municipality. The Contractor shall attempt to notify the customer when arriving on site prior to starting the Work. The last day for questions is five business days before the bid opening date by 12:00 p.m. All questions should be submitted in writing to the Division of Purchases and Supplies' attention by email at iqilliam@clevelandohio.gov and purchasinq@clevelandohio.gov or via fax, 216-664-2275.