Site work, paving and new construction of a civil project in Elmont, New York. Completed plans call for the construction of a water / sewer project; for site work for a road / highway; for paving for a road / highway; and water / sewer project.

Construction of a masonry and brick building around the existing wellhead treatment system at Station No. 28 in New Hyde Park, NY. The treatment system consists of two 12' diameter 40,000 pound granular activated carbon (GAC) vessels. Additional scope includes replacing the roof for Well Building No. 28B, new site drainage, and site improvements to repair sink holes including new asphalt paving. Each proposal submitted must be accompanied by certified check, bank check, or bid bond, made payable to the Water Authority of Western Nassau County, in an amount not less than five percent (5%) of the total lump sum bid price. Bids must be submitted in a sealed envelope marked only with the names and address of the bidder, the project title and the contract name and number. The Bid Deposit will serve as a commitment by the bidder that, if its bid is accepted, it will enter into a contract to perform the work and will execute such further security as may be required for the faithful performance of the contract. Said security to be forfeited to the Owner as liquidated damages in case of failure of the successful bidder to enter into a contract for the execution of the work within ten (10) days after written notice from the Board to do so has been mailed to the bidder's address as stated in its proposal. The Owner reserves the right to reject any or all bids, waive any informalities and to accept such bid which, in the opinion of the Owner, is in the best interests of the Owner. No bid may be withdrawn after its acceptance or for a period of forty-five (45) days after being publicly opened and read. Doc notes: Hard Copy Bidding Documents may be obtained from REVplans, 28 Church Street, Unit #7, Warwick, New York 10990, upon deposit of One Hundred Dollars ($100.00) for each combined set of documents. Checks or money orders shall be made payable to H2M architects + engineers. Mail the deposit to the office of the District's Engineer, H2M architects + engineers, 538 Broad Hollow Road, New York 11747, attn: Melissa Ames. Please simultaneously email a scanned copy of the deposit check to the following: mames@h2m.com. Upon electronic receipt of the scanned check, H2M will contact REVplans to initiate the addition of the bidder to the bidder's list, and release the printing of hard copy Bidding Documents. Any bidder requiring documents to be shipped shall make arrangements with REVplans and pay for all packaging and shipping costs. If a hardcopy of the deposit check is not received by H2M, the Owner reserves the right to reject the bid submission. Deposits for the plans and specifications will be completely refunded to bidders and non-bidders who make a request to H2M to get the deposit check back and return the hard copy plans and specifications to H2M architects + engineers within thirty (30) days following the award of contracts or rejection of bids. No deposit will be refunded after this time. Bid document inquiries may be submitted via e-mail by the Contractor to the project representative (mames@h2m.com) at H2M architects + engineers until 4:30 P.M. on Monday, June 1, 2026, after which they will no longer be accepted.