Site work for a water / sewer project in Saint John, Indiana. Completed plans call for site work for a water / sewer project.

The bidder to whom the work is awarded will be required to furnish a Performance Bond and Payment Bond, each in the amount of one hundred percent (100%) of the contract price. Each Bidder shall be prepared to promptly execute the construction Agreement, furnish the required bonds and certificates of insurance coverage for the Work, and to commence the Work in accordance with the provisions of the Contract Documents in the event the award of the Work is made to them. Upon the completion of the Work as defined by the Contract Documents, the Contractor (awarded Bidder) shall be required to furnish a maintenance bond, conditioned to guarantee the Work for a period of two (2) years. Instructions to Bidders For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. Bidders are required to secure their Bids by an acceptable certified Bid Bond or cashier's check to be submitted with their Bid on the designated Bid Bond form for an amount not less than ten percent (10%) of the total bid amount, made payable to the Town of St. John, Indiana as security for the execution of the contract under the terms embodied in the Contract Documents. Doc note: The Issuing Office for the Bidding Documents is: Office of the Town of St. John Clerk-Treasurer 10955 W. 93rd Avenue, St. John, Indiana 46373 Bid Addendum documents may be issued by the Project Engineer to Plan Holders registered with the Issuing Office. Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday during the Issuing Office's regular posted hours and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither the Owner nor the Engineer will be responsible for full or partial sets of Bidding Documents, including addenda, if any, obtained from sources other than the Issuing Office. Bidding Documents in electronic portable document format (PDF) on flash drive may be purchased from the Issuing Office during the hours indicated above for a one-time, non-refundable payment of Twenty-Five Dollars ($25.00). Bids must be submitted on the Bid form included in these documents. The form must be fully completed and executed. No bids will be considered which are not based on these Contract Documents.