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Post-Bid
Published February 6, 2026 at 7:00 PM
Updated February 7, 2026
Site work for a water / sewer project in Milwaukee, Wisconsin. Completed plans call for site work for a water / sewer project.
Bid Security Required: Bond, Certified Check, Cashier's Check or Cash to Accompany Bid: 10% of the Contractor's Base Bid. For Those Bids Being Submitted Through Bid Express and Using a Manual Bond, The Contractor May Send a Signed/executed Copy of the Bid Bond to the Department of Public Works Contract Office by Emailing Dpwbids@milwaukee.gov. The Emailed Copy of the Bond Must Be Received by No Later Than 10:30 a.m. On the Same Date That the Bids Are Due for That Specific Official Notice, or the Bid Will Be Considered Non-responsive. The Original Bid Bond Document Must Then Be Submitted by the Contractor to the Department of Public Works Contract Office in-person or by Mail to 841 N Broadway, Rm. 506, Milwaukee, Wi 53202, Within 24 Hours Upon Being Notified That They Are the Apparent Low Bidder. Water Main Relays Located at: W. Norwich St. (Wt410230630), 200' E/o S. 80th St. To S. 80th St. (4 Working Days); S. 80th St. (Wt410230631), W. Van Beck Av. To W. Norwich St. (5 Working Days); W. Van Beck St. (Wt410230632), 180' E/o S. 80th St. To S. 80th St. (5 Working Days); W. Eden Ct. (Wt410230649), S. Massachusetts Av. To 145' W/o S. Massachusetts Av. (5 Working Days); S. Massachusetts Av. (Wt410230650), W. Morgan Av. To W. Warnimont Av. (12 Working Days); W. Eden Pl. (Wt410230651), W. Warnimont Av. To S. Massachusetts Av. (10 Working Days); S. 71st St. (Wt410230652), S. Sunset Dr. To S. Massachusetts Av. (21 Working Days);, W. Wilbur Ct. (Wt410230653), S. 71st St. To 140' W/o S. 71st St. (6 Working Days); W. Howard Av. (Wt410230678), S. 68th St. To 125' W/o S. 69th St. (8 Working Days); S. 69th St. (Wt410230679), W. Howard Av. To 255' S/o W. Howard Av. (7 Working Days); S. Herman St. (Wt410220628), E. Saveland Av. To E. Howard Av. (19 Working Days); W. Howard Av. (Wt410250777), 235' E/o S. Miner St. To 125' E/o S. Miner St. (20 Working Days). (Note: Contractor to Furnish and Install Approximately 5,419 Lin. Ft. Of 16", 12", 8" and 6" Ductile Iron Pipe. City to Furnish Miscellaneous Materials as Shown on Plans and Proposal Form.) Time for Completion: No work may begin until after March 15, 2026. All work in W. Howard Av. (PF2026014), including pavement restoration, shall be completed by May 1, 2026. All other work, including pavement restoration must be completed by July 17, 2026. Contractor shall use multiple crews, as necessary, to meet completion deadlines. Liquidated Damages, per diem: $913.00 The residency requirement for this project is 40% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53212, and 53233. The SBE requirement for this project is 25% of the contract base bid. The SBE Compliance Plan (Form A) must be submitted with the bid and is an element of bid responsiveness. SBE certificates must be submitted with the Form A. Incomplete SBE Compliance Plans (Form A) or inaccurate SBE Compliance Plans will not be accepted and will render the bid unresponsive. The bidder's commitment for Resident Preference Program Participation on the project is 40 %
GC Bidding
Water / Sewer
$2,000,000.00
Public - City
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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