Site work for a water / sewer project in Chicago, Illinois. Completed plans call for site work for a one-story above grade water / sewer project.

A. General Description of Work: Work to be done under this Contract is described in the Project Information found on Book 2 of these specifications. B. Furnishing all Labor, Materials, Equipment, and Transportation Services: Contractor must furnish all labor, materials, proper equipment and machinery, and transportation services necessary to perform and complete, in a workmanlike manner and within the specified time, all Work required under this contract. If overtime or premium labor time is required to perform the Work and/or to comply with permit requirements, the Contractor is solely responsible for the additional labor costs. Additional labor costs shall not be passed onto the Commissioner. C. Project Site: Contractor must maintain the project site and Work area in a clean, orderly and safe manner. D. Coordination: Contractor must coordinate his Work with other contractors, agencies, and utilities as required or directed by the Commissioner. E. Protection of Work: Contractor must provide protection, repair and restoration of all finished Work or property damaged during construction. Project Number & Limits: BES Number On Street From To 26-13:023 S. Albany Ave. W. 52nd St. W. 53rd St. S. Whipple St. W. 51st St. W. 53rd St. 26-13:024 S. California Ave. W. 51st St. W. 53rd St. 26-13:025 S. Francisco Ave. W. 51st St. W. 53rd St. as required by this Contract, to perform all Work required, and to provide and furnish the required performance and payment bond and all of the labor, materials, tools, equipment, expendable and otherwise, and all accessories and transportation services necessary to perform and complete the Work required in a workmanlike manner and within the specified time the Work required, all in accordance with the Contract Documents, at the unit and lump sum prices hereinafter set forth in the Schedule of Prices; and Further, the undersigned agrees that upon receipt of written notice of acceptance of this Proposal, he will furnish a satisfactory Performance Bond within seven (7) calendar days; and Further, the undersigned declares that he has carefully examined the Contract Documents, Addenda (if any); and Exhibits on file at the Department of Transportation that he has inspected in detail the site of the proposed Work; that he has familiarized himself with all of the conditions affecting the Contract; that he hasfamiliarized himself asto the Work to be done and the conditions under which it must be carried out; that he understands that in making this Proposal he waives all rights to plead any misunderstanding regarding the same; and Further, the undersigned declares that he has filled out and signed the "Economic Disclosure Statement" form and all other forms requiring Bidders' signature; and Further, the undersigned understands that he shall be prepared to provide the satisfactory documentation to the Chief Procurement Officer relating to his performance ability and possession of necessary facilities, pecuniary resources and adequate insurance as called for in Article 6 entitled "Competency of Bidder" of the "Requirements for Bidding and Instructions for Bidders"; and Further, the undersigned firm certifies that it is not barred from contracting with any unit of State or local government as a result of a conviction for the violation of State laws prohibiting bidrigging or bid-rotating; and Further, the undersigned understands that he mustshow the lump sum price and that if not so made, his Proposal may be rejected as irregular; and Further, the undersigned understands that he must show in the Schedule of Prices the unit or lump sum price, as the case may be for which he proposes to perform each item of work, and that all extensions and the summation for the base bid amount must be made by him, and that if not so made his Proposal may be rejected as irregular; and Further, the undersigned declares that the price stated for each item is based on the projected cost of that item at the time that the Work is to be performed, and also includes a proportionate amount of the total cost of the entire Work in full compliance with the Contract Documents and the requirements of the Commissioner and City Chief Procurement Officer, and constitutes compensation in full for performing and completing the work pertaining to said item, free of all claims, liens and charges whatsoever; and Further, the undersigned declares that the prices herein are in compliance with all applicable laws, ordinances, regulations and codes of the Federal, State and City government having jurisdiction. MBE 35.9% WBE 10.04% VBE 1% Deadline for Questions: 04:00 PM Central Time, 09-JAN-2026 All inquiries regarding the Bid Documents or procurement process may be directed to the Procurement Specialist/Senior Procurement Specialist in iSupplier via online discussion or via email Email Address: nancy.peshoff@cityofchicago.org 1329667: IEPA SRF Census Tract 7 - Block Level Lead Service Line Replacements (LSLR) Projects. Department: Department of Water. Type: Construction. Bidders must complete and submit an electronic bid through the City of Chicago's website prior to the bid due date and time. Paper bids are not accepted. Bidders are required to register for a log-in account, which may take up to three business days to create. Any contract awarded under this invitation for bids is expected to be partly funded by a loan from the Illinois Environmental Protection Agency. The procurement is subject to regulations including those for issuing loans from the Public Water Supply Loan Program, the Davis-Bacon Act, the Employment of Illinois Workers on Public Works Act, the "Use of American Iron and Steel/Build America, Buy America (AIS/BABA)" requirements, and affirmative efforts to increase use of disadvantaged business enterprises. Bidders must comply with the President's Executive Order No. 11246. Bids requiring a bid deposit must include a Bid Bond from an authorized surety company, made payable to the City of Chicago. A scanned copy of the bid bond must be attached to the online submission, and the original must be received by DPS within three business days of the bid opening. Late bids will not be accepted.