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Contact:
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Heidi Thummel
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PreBid Date:
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Not furnished
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PreBid Info:
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No pre-bid conference will be held for this project.
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Company:
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GBA
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Bid Date:
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07/24/2007
1400
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Bid Info:
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Sealed bids will be received by the Office of Financial Management, Purchasing Division, Johnson County Administration Building, 111 South Cherry Street, Suite 2400, Olathe, KS 66061-3441 until 2:00 p.m. local time on July 24, 2007. Bids received after the designated time will be returned unopened.
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Public Notes:
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Mill Creek No. 3, Contract 2 - Phase 2 Sanitary Sewer Interceptor project includes, but is not necessarily limited to furnishing all labor, material, equipment, tools, superintendence, and all other services necessary to perform the following construction work complete:
Furnish and install 19 ? 4?-0? dia. manholes, 5 ? 5?-0? dia. manholes, 2,481 l.f. of 8? dia. PVC sanitary sewer pipe, 177 l.f. of 18? dia. PVC sanitary sewer pipe, 265 l.f. of 21? dia. sanitary sewer pipe, 195 l.f. of 24? dia. PVC sanitary sewer pipe, 349 l.f. of 8? dia. Cl50 ductile iron pipe, 20 l.f. of 18? dia. Cl50 ductile iron pipe, 970 l.f. of 24? dia. Cl50 ductile iron pipe, three (3) sites where stream bank restoration is required, concrete encasement, stone rip rap, erosion control, surface restoration, and all other appurtenances necessary to complete the project.
Each Bidder shall submit with their bid a bid bond issued by a surety licensed to do business in the State of Kansas in the amount of five percent (5%) of the total amount of their bid plus all alternates. Said guarantee shall be made payable to the Board of County Commissioners of Johnson County, Kansas.
The County reserves the right to award the contract to the lowest and best, responsive and responsible bidder(s) for the work covered by the bid and to reject any or all bids and to waive irregularities and informalities in any bid submitted.
Nonresident corporations that are not already registered with the Kansas Secretary of State and all nonresident individuals and partnerships are required by law to register with the Department of Revenue, State Office Building, Topeka, Kansas, and pay a fee for each and every contract as a precedent to commencing work on the contract. For contracts in excess of ten thousand dollars ($10,000.00) the foreign contractor shall file with the Department of Revenue an acceptable bond in an amount of ten percent (10%) of the contract.
No bid may be withdrawn within a period of sixty (60) days from the date of the bid opening.
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Job Purchase Information:
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Copies of the contract documents and specifications may be obtained for $175.00 per set (non refundable) from the Issuing Office: Kelly Imaging, 10840 West 86th Street, Lenexa, Kansas 66214-1632, (913) 341-2333. Bidding Documents will be shipped only if the requesting party assumes responsibility for all related shipping charges. Corporate, certified, or cashier's checks shall be made payable to George Butler Associates, Inc.
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Addenda- 07/18/2007 - Addendum #1 Addendum #1 - Consists of 14 pages of 8.5 X 11 Click to View
- 07/19/2007 - Addendum #2 Addendum #2 - Consists of 9 of pages at 8.5 X 11. Click to View
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