Sanitary Sewer Rehabilitation - Lincoln Avenue Project

The extent of the project is as follows: The project sanitary sewer rehabilitation shall include, but not be limited to, removal of approximately 391 LF of existing sewer pipe (12-inch or smaller) and 16 manhole structures; installation of 391 LF of 8- inch PVC sanitary sewer pipe and 16 sanitary sewer manhole structures; 2,015 LF of sanitary sewer pre- and post-construction televising; 2,015 LF of sanitary sewer pipe cleaning; repair of 9 sanitary sewer services; any associated other work for construction. A pre-bid conference will not be held. Bids will be received for a single prime Contract. Bids shall be on a unit price basis, as indicated in the Bid Form. Work under the proposed Project Contract shall be commenced within fifteen (15) calendar days from the date of Notice to Proceed. The Notice to Proceed is anticipated to be issued within ten (10) days of the Effective Date of the Agreement. Milestone 1 shall include all work as part of Phase 2 areas, as indicated on the Drawings, including all sanitary sewer piping repairs and manhole replacements, and shall be completed by October 13, 2023. The work shall be Substantially Completed on or before September 6, 2024 and ready for Final Completion on or before October 11, 2024, subject to any extension of time which may be granted by the Owner. The Contractors bid bond, certified check, or cashier's check shall be in an amount of 5% of the Contractors bid amount made payable to the Treasurer of the City of Plattsmouth, Nebraska. The certified or cashiers check may be cashed by the Owner, or the bid bond forfeited to the Owner as liquidated damages in the event the successful bidder fails to enter into a Contract and file an acceptable bond satisfactory to the Owner assuring the faithful fulfillment of the Contract and maintenance of said improvements, as required by law, within ten days after the acceptance of the Contractors bid. No Bidder shall withdraw his Bid for at least 65 days after the actual date of the receipt of bids. Contractor shall comply with Federal procurement standards set forth in the bidding documents to the extent that such standards apply to the work, and are required for the costs of such work to be eligible for FEMA reimbursement. To the extent applicable, Contractor shall ensure that each of its subcontractors includes certain provisions and that each sub-contractors complete with the requirements set forth in each provision. Contractor and subcontractors shall provide evidence of System for Award Management (SAM) registration. Contractors and subcontractors on USEPA federally assisted construction projects are required to pay their laborers and mechanics wages not less than those established by the U.S. Department of Labor. A current wage decision containing the appropriate building and/or heavy type rates is included in the specifications for bidding purposes. The prospective participants must certify by submittal of EPA Form 5700- 49, Certification Regarding Debarment, Suspension and Other Responsibility Matters, that to the best of its knowledge and belief that it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. Bidders on this work will be required to comply with the Presidents Executive Order No. 11246. Requirements for bidders and contractors under this order are explained in the specifications. Each bidder must fully comply with the requirements, terms and conditions of the U.S. Environmental Protection Agency, Disadvantaged Business Enterprise (DBE) requirements, including the fair share objectives for disadvantaged business participation during the performance of this contract. The bidder commits itself to the fair share objective for disadvantaged business participation contained herein and all other requirements, terms and conditions of these bid conditions by submitting a properly signed bid. The Owner reserves the right to reject any and all bids, to waive irregularities and informalities therein and to award the Contract in the best interest of the Owner. The Issuing Office for the Bidding Documents is FOX Strand, 414 South 17 th Street, Suite 107, Ames, IA 50010, Steven Soupir, P.E., steve.soupir@strand.com. Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8 a.m. to noon and 1 p.m. to 5 p.m., and may obtain copies of the Bidding Documents f Upon Issuing Offices receipt of payment, printed Bidding Documents will be sent via the prospective Bidders delivery method of choice; the shipping charge will depend on the shipping method chosen. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidders date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

Division 33 -

Utilities, Instrumentation and Control for Utilities, Water Utilities, Water Utility Distribution Piping, Water Utility Distribution Equipment, Disinfecting of Water Utility Distribution, Water Utility Storage Tanks.