Site work for a water / sewer project in Ontario, California. Completed plans call for site work for a water / sewer project.

The City of Ontario's Municipal Utilities Company (OMUC) is installing approximately 3,025 linear feet of 8inch PVC recycled water main along Flora St, Vine Avenue, and F Street, approximately 5,175 linear feet of 8inch PVC recycled water main along Euclid Avenue between Holt Boulevard and 4th Street, approximately 175 linear feet of 8inch PVC along B Street and E Street, approximately 11,150 linear feet of 24inch diameter cement mortar lined & coated welded steel pipe (CML&C WSP) recycled water main along Riverside Drive between Euclid Avenue and Vineyard Avenue, and approximately 125 linear feet of 8inch PVC recycled water main along Euclid Avenue near the intersection of Riverside Avenue. In addition, OMUC is converting existing public irrigation systems to recycled water within the Euclid Avenue medians between Holt Boulevard and G Street and Riverside Drive and Walnut Street, James Bryant Park, Civic Center buildings, Town Square Park, Conservation Park, City Hall Annex, Centennial Park, and Riverside Drive Parkway. The Project also includes tree removal and planning, and associated environmental mitigation. Online Q&A Online Q&A Yes Q&A Deadline 02/27/2026 2:00 PM (PST) Bids shall be valid for 180 calendar days after the bid opening date. The Project must be completed within 450 calendar days, beginning thirty (30) calendar days after the date on which the notice to proceed (Notice to Proceed), as described in Section 00800, Paragraph 3 is sent by the City to the contractor submitting a bid for this Project (Contractor). Bids must be accompanied by cash, a certified or cashier's check, or a Bid Bond in favor of the City in an amount not less than (10%) of the submitted Total Bid Price. Plan rooms that register may also download the contract documents and offer them for review. All parties downloading Contract Documents will be listed under the solicitation's Prospective Bidders tab. Any Bidder may visit the office of the City Clerk at City Hall at the time set for bid submission and request a reading of the bids. However, bid results are automatically made public in the bid management system upon bid closing. City reserves the right to reject any or all Bids and to waive any informality or irregularity in any Bid. Bids must be accompanied by cash, a certified or cashier's check, or a Bid Bond in favor of the City in an amount not less than ten percent (10%) of the submitted Total Bid Price (Bid Security). The Bid Security must be submitted in hard copy directly to the City prior to the specified date and time for bid opening as set forth in the Instructions to Bidders. The successful bidder will be required to furnish the City with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. The City shall award the Contract for the Project to the lowest responsible bidder as determined from the BASE BID by the City. The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process.