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Post-Bid
Published October 23, 2025 at 8:00 PM
Updated October 31, 2025
Site work and paving for a civil project in Lebanon, Ohio. Completed plans call for site work for a water / sewer project; road / highway; and for paving for a road / highway.
Please direct any questions to Jeffrey Donofrio, PE of Thomas Fok & Associates, Inc. at 330-394-7624 or jdonofrio@fokeng.com. Attest: Valerie Stevenson, Clerk 391 Mahoning Avenue NW Warren, Ohio 44483 Phone: 330-841-2602 The work to be performed under this project is located in City of Warren, Trumbull County, Ohio. Project shall consist of installation of approximately 5330 LF of replacement waterline. Union Street includes 2330 LF from Nevada Street to Austin Avenue. Second Street includes 3000 LF from Hayes Avenue to Main Street. Includes connections to existing tributary watermains, service connections to right-of-way, replacing lead services to residences, site restoration, and other related water facility appurtenances. These items are a partial listing of the quantities contained in the proposal, therefore, the Bidders should review the proposal forms for a complete itemization of all quantities of work. (1) A proposal guaranty and contract bond in accordance with ORC 153.571, for the full amount of his bid on the form provided in the contract documents; or (2) A certified check equal to ten percent (10%) of his bid; or (3) A cashier's check equal to ten percent (10%) of his bid; or (4) A letter of credit, pursuant to Chapter 1305 of the Ohio Revised Code, equal to ten percent (10%) of his bid. Any bid guaranty shall be subject to the applicable provisions of Chapter 153 of the Ohio Revised Code to the same extent as if said provisions of Chapter 153 were fully incorporated within said bid guaranty. A Contract Performance Bond in an amount equal to 100% of the estimated cost of the work, conditioned among other things, that the contractor will perform the work upon the terms proposed, within the time prescribed, in accordance with the plans and specifications. (B) A Payment Bond in an amount equal to 100% of the estimated cost of the work condition for the payment by the contractor and all subcontractors for labor performed and materials furnished in connection with the project involved. A pre-bid meeting is not scheduled for this project The successful bidder will be required to pay at least minimum wage rates pre-determined by the Secretary of Labor for the project work as required. The Schedule of Approved Wage Rates, as pre-determined by the Secretary of Labor is incorporated in the Contract Documents. The Board of Control reserves the right to reject any or all bids and to waive any informalities in bidding. Please direct any questions to Jeffrey Donofrio, PE of Thomas Fok & Associates, Inc. at 330-394-7624 or jdonofrio@fokeng.com.
Post-Bid
Water / Sewer
$500,000.00
Public - City
Paving, Site Work
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
12
Trades Specified
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