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Published April 30, 2026 at 8:00 PM
Updated May 20, 2026
Site work for a water / sewer project in Raleigh, North Carolina. Completed plans call for site work for a water / sewer project.
The project is awarded 5to US Infra Rehab Services, LLC in the amount of $696,401.68 A. Work described in this Project Manual includes the provision of labor, materials, equipment, and services required to complete the Stormwater Rehabiliation Project Bundle 2 for the City of Raleigh, North Carolina. B. The following references shall apply to work performed for this project. It is the Contractor's responsibility to obtain copies of all documents referenced 1. The City of Raleigh Guidelines for Land Disturbing Activities, current edition. 2. The City of Raleigh Unified Development Ordinance, current edition, including adopted text changes. 3. The City of Raleigh Stormwater Design Manual, current edition.. 4. The City of Raleigh Public Utilities Handbook (Handbook), as it relates to this project, shall be used in conjunction with these specifications. All aspects of the project construction shall conform to the Handbook unless specifically addressed herein. 5. The City of Raleigh Standard Detail Drawings. C. In the event of a discrepancy between these Specifications and the references listed above, the Contractor shall use the more stringent. Notify the Owner immediately of the discrepancy. Question Deadline 03/17/2026 All questions about the meaning or intent of the Bidding Documents are to be submitted to Owner in writing only. Questions received less than 7 working days prior to the date for opening of Bids may not be answered. Oral and other interpretations or clarifications will be without legal effect. Owner's email address is kinley.rojzman@raleighnc.gov. Furthermore, the City's goal is to contract or sub-contract fifteen percent (15%) of the contract amount to certified MWBEs on construction projects over $300,000, or with contracts that include $100,000 or more in state funding. The project consists generally of the following major items: UV CIPP Lining of 480 linear feet of 12-inch, 1,055 linear feet of 15-inch, 520 linear feet of 18-inch, 1,130 linear feet of 30-inch, 150 linear feet of 36-inch and 180 linear feet of 42-inch, back grouting, and traffic control. Bidders are instructed that sealed bids must be received by the specified date and time, either delivered in person or mailed, in accordance with the bid instructions. Requirements for pre-bid submittals of an "or-equal" are required within 10 days of the issuance of the Advertisement for Bids and as specified in the instructions to bidders. Award will be made to the lowest responsible and responsive Bidder, considering quality, performance, and the time specified for performance of the contract. The owner reserves the right to waive any informality or reject any or all bids. Registration with Duncan Parnell is required to obtain bid documents and be added to the official Plan Holder's List. The cost of documents and shipping is non-refundable, and neither the owner nor engineer will be responsible for copies obtained from other sources.
Award
Water / Sewer
$696,402.00
Public - City
Site Work
Trades Specified
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