Lewis & Clark RWS: Centerville and Parker Service Lines
| BAI Number: |
20000.14.01 |
| Bid Schedule: |
Unit Price Bid Schedule |
| Probable Construction Cost: |
$3,500,000.00 to $4,500,000.00 |
Deposit for Plans & Specs:
(Includes sales tax)
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$53.00 (Half-size) - Non-refundable
$21.20 (Electronic) - Non-refundable
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| Pre-Bid Meeting Date: |
09/09/2009 |
| Pre-Bid Meeting Time: |
02:00 PM |
| Pre-Bid Meeting Location: |
Lewis & Clark Regional Water System Office, 401 E 8th Street, Suite 306, Sioux Falls, SD, 57103 |
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| Project Bid Date: |
09/22/2009 |
| Project Bid Time: |
02:00 PM |
| Project Bid Location: |
Lewis & Clark Regional Water System Office, 401 E 8th Street, Suite 306, Sioux Falls, SD, 57103 |
| Project Deadlines: |
11/05/2010 for substantial completion
12/17/2010 for final completion
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| Addendum Dates: |
None
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| Additional Files: |
Geotek Report (08/26/2009)
Centerville Phase 1 Site Assessment (08/26/2009)
Parker Phase I Site Assessment (08/26/2009)
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Scope of Work:
- Parker Service Line:
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Approximately 72,742 linear feet of 10” diameter buried PVC pipe
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Approximately 260 linear feet of 24” diameter jacked or bored highway crossing casing pipe
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Centerville Service Line:
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Approximately 26,525 linear feet of 6” diameter buried PVC pipe
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Approximately 360 linear feet of 18” diameter jacked or bored highway crossing casing pipe
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Work included in both Service Lines:
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Miscellaneous appurtenances including direct bury gate valves, air relief valves and blow-off assemblies
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Temporary and permanent erosion control, fencing, reclamation and seeding
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Corrosion protection system components including galvanic anodes, coating and linings
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Traffic control during construction
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Pipeline hydrostatic pressure testing and disinfection
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Clean up and all other miscellaneous work required, not herein mentioned, but inferred from the construction contract documents.
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Bid Documents:
Bid shall include all the sheets in "yellow" in the Specifications, including the following:
- (Follow Instructions to Bidders) Bid shall include (but may not be limited to) the following:
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Representations, Certifications and Other Statements of Offerors (Form DI-2010)
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Certificate of Nondiscrimination – Sheet CON-1
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Elimination of Segregated Facilities – Sheet EOSF-1
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List of Subcontractors, Suppliers, etc. (to be submitted within 48 hours after Bid Opening)
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Bidders Statement of Qualifications
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Bid Form and Bid Schedule
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Bid Security – Either 10% Bid Bond or a certified check, cashiers check or bank draft in the amount of 5% of the total sum of the Bid
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Contact Persons:
- Primary Contact – Scott Vander Meulen, Banner Associates, Inc, (605) 977-6342
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Secondary Contacts – Kevin Kuebler, Banner Associates, Inc., (605) 692-6342
- and Tim Conner, Banner Associates, Inc., (605) 692-6342
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