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Published May 6, 2026 at 8:00 PM
Updated May 16, 2026
Site work and paving for a mixed-use development in White, South Dakota. Completed plans call for site work for a water / sewer project; sidewalk / parking lot; and for paving for a sidewalk / parking lot.
SRF #: C462118-02, 2026G-109 (CW); C461118-02, 2026G-104 (DW) The Project includes the following Work: Furnish and Install approximately 4,966 LF of 6" diameter water main and associated service lines; Furnish and Install approximately 3,841 LF of 8" diameter gravity sanitary sewer; Furnish and Install approximately 1,331 LF of 4" diameter sanitary sewer service line; Furnish and Install approximately 547 LF of 8" diameter CMP Culvert Pipe and Flared End Sections; Furnish and Install approximately 968 LF of 18" diameter HPPP storm sewer pipe; Furnish and Install approximately 1,606 LF of 18/24/30 inch diameter of RCP storm sewer pipe and associated end sections; Furnish and Install water tracer wire systems; Furnish and Install junction boxes, drop inlets, area inlets, manholes, valves and appurtenances; Furnish and Install approximately 3,710 SY of geotextile fabric for subgrade stabilization; Furnish and Install approximately 155,656 SF of Cement treated subgrade stabilization; Furnish and Install approximately 590 Tons of Portland Cement for subgrade stabilization: Furnish and Install approximately 12,630 Tons of base course; Furnish and Install approximately 16,896 SY of asphalt concrete; Furnish and Install approximately 472 SY of PCC approach pavement; Furnish and Install approximately 2,012 LF of concrete curb & gutter; Furnish and install approximately 13,360 SF of concrete sidewalk; Surface restoration and all other miscellaneous work required not herein mentioned but inferred from the construction Contract Documents. Est. Value Notes: $3 Million to 3.5 Million All bids must be accompanied by a Bid security. Bid security will take the form of a bid bond in an amount of ten percent (10%) of the Bidder's maximum Bid price or a cashier's or certified check made payable to Owner in an amount of five percent (5%) of the Bidder's maximum Bid price. The Bid security will be retained by the Owner as liquidated damages if the successful bidder refuses or fails to enter into an Agreement within fifteen (15) days after Notice of Award or fails at time of executing the contract to furnish a construction performance bond and construction payment bond guaranteeing the faithful performance of the work. The Owner reserves the right to reject any or all bids. 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. Bid security shall be furnished in accordance with Article 8 of the Instructions to Bidders. Performance and payment bonds shall be furnished in accordance with Article 19 of the Instructions to Bidders. Any contract or contracts awarded under this Advertisement are expected to be funded in part by a loan from the South Dakota State Revolving Loan Fund. This procurement will be subject to regulations contained in Title 40 CFR 35. Bidders on this work will be required to comply with Title 40 CFR 33 and Executive Order 12138 (WBE). The MBE goal for this project is 1.5% of the total dollar value of the job while the WBE goal is 2.4% of the total dollar value of the job. Bidders on this work will be required to comply with the Equal Employment Opportunity regulations in 41 CFR Part 60 - 1.4(b) and all Civil Rights laws to include 1) Age Discrimination Act of 1975, 2) Section 13 of the FWPCA Amendments of 1972, 3) Section 504 of the Rehabilitation Act of 1973, and 4) Title VI of the Civil Rights Act of 1964., 11518 (Small Business Concerns), and 11625 (MBE) as amended. The goal for female utilization which shall be included in all federal and federally assisted construction contracts and subcontracts in excess of $10,000 shall be 6.9%. The goal for minority utilization which shall be included in all federal and federally assisted construction contracts and subcontracts in excess of $10,000 shall be 0.8%. The goals are applicable to the Contractor's aggregate on-site construction workforce whether or not part of that workforce is performing work on a federal and federally assisted contract or subcontract. Davis-Bacon and related acts provisions apply to this project. All provisions relative to those acts must be met. The low responsive bidder will be required to certify to compliance with the American Iron and Steel provisions of the Consolidated Appropriations of Act of 2014. This certification form may be found on page AIS-21 of the State Revolving Fund (SRF) General Conditions and must be included in the bid proposal. Please be advised that waivers or exemption from the American Iron and Steel provision that cite International Trade Agreements DO NOT comply with the Consolidated Appropriations Act of 2014 as it applies to the SRF programs. Claims from suppliers that the American Iron and Streel provision does not apply to certain products based on the International Trade Agreement exemptions of the Consolidated Appropriations Act of 2014 will not be accepted. The low responsive bidder must assure compliance with the requirements of Public Law 115-232, Section 889, Prohibition on Certain Telecommunications and Video Surveillance Services or Equipment. Contractors must assure that telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities), and video surveillance and telecommunication equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities) WILL NOT be supplied for the project. Bids may not be withdrawn after the time fixed for opening them. The Owner reserves the right to reject any and all bids, and to waive any irregularities therein. Bidder shall submit all questions about the meaning or intent of the Bidding Documents to Engineer in writing. Contact information and submittal procedures for such questions are as follows: A. Scot Leddy, PE Banner Associates, Inc. 409 22nd Avenue South Brookings, SD 57006 Toll Fee: 855.323.6342 Email: scotl@bannerassociates.com *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.
Bid Results
Water / Sewer
$2,601,802.00
Public - City
Paving, Site Work
Trades Specified
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April 30, 2026
June 14, 2026
300 W Main Street, White, SD
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