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

For furnishing all materials, labor, and equipment and performing all work necessary to Furnish and Install Ductile Iron Pipe and Fittings, Copper Pipe and Fittings, and other work necessary or incidental to the installation of the proposed water main. It is understood that the quantities are approximate only and shall not govern the amount required during the contract period. The estimated quantities indicated will be used solely for the purpose of making a tabulation of the bids. Bidders are to complete the Excel pricing sheet in the shaded areas (Volume #3). MBE 7%, WBE 7%, Responsible Bidder. Question Deadline 11/06/2025 at 12:00 PM ET Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Alexa Kafury, via email at alexa.kafury@cincinnatioh.gov. Private lead service line replacement will only be performed at addresses where a signed agreement is made between GCWW and the Homeowner. The work listed in the agreement will be based on the bid price provided by the selected Contractor for each address. The City will require surety for, and will certify funds for, One Hundred Percent (100%) of the estimated private lead service line replacement work in advance. The successful Bidder will be required to provide surety for One Hundred Percent (100%) of the estimated private lead service line replacement work at the time of contract execution. As stated herein, this work will only be performed at addresses where a signed agreement is reached between GCWW and the Homeowner. The City is giving each Homeowner listed in the option to self-perform the private side lead service line. If a Homeowner opts to self-perform the work, that bid item will be non-performed and the cost for that bid item, including the assignment fee, will be deducted from the contract. No assignment fee will be paid. There will be no compensation for extra surety capacity not utilized. The contractor shall start work within five (5) calendar days from receipt of written notice to begin work, by registered or certified mail, from the City Agency for whom the work is to be performed. No work of any kind shall be done by the contractor until so notified. LIQUIDATED DAMAGES The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $1,000.00. COMPLETION OF WORK The contractor shall secure delivery of all equipment and materials required and shall complete on-site work within One Hundred and Eighty (180) calendar days from receipt of notice to begin work. The contractor will be required to provide performance surety in the amount of 100% of the contract value. A performance bond surety shall be kept fully in effect for one year following the acceptance of the final statement of costs by the City Manager. If surety is a cashier's check or certified check, such surety will be refunded to contractor one year following the acceptance of the final statement of cost by the City Manager.