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Last Updated | 07/25/2023 02:44 PM |
Project Title | 41st Street NW Reconstruction - New Town |
Physical Address | View project details and contacts |
City, State (County) | New Town, ND 58763 (Mountrail County) |
Category(s) | Heavy and Highway, Sewer and Water |
Sub-Category(s) | Maintenance, Paving/Reconstruction, Site Development, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected June 2023 |
Bids Due | View project details and contacts |
Estimated Value | $3,907,039 [brand] Estimate |
Plans Available from | Civil Engineer |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | Project Category Code: Sitework/Excavating and Grading, Grade and Surface, Pavement - Marking, Aggregate, Paving (Asphalt or Concrete) Est. Value Notes: $3,250,000 to $3,750,000 Description: Generally, the Work covered by the Plans and Specifications for 41st Street NW Reconstruction consists of the materials, labor, tools, and equipment required for the reconstruction of the 2.05 miles of 2-lane gravel roadway. The work includes approximately 28,200 CY of excavation, 14,100 CY of waste, 33,300 SY of cement stabilized subgrade, 945 tons of portland cement, 8,610 tons of aggregate surfacing, 10,900 tons of Superpave 45,655 tons of PG 58H-28 Asphalt Cement, 325 LF of concrete pipe conduit, 1,170 LF of steel pipe conduit, 13 acres of seeding and hydraulic mulch, 34,500 LF of pavement markings and other incidentals as necessary to complete the project. Details of the construction are included in the Drawings and Project Manual. All Bids must be submitted, and all work shall be done, in full and strict compliance with: 1. The Plans & Contract Documents for this project; 2. NDDOT Standard Specifications for Road and Bridge Construction 2022; 3. Any Special Conditions for this project; All Bids are to be submitted on the basis of cash payment for the Work and Materials necessary to complete the project. Each bid must be accompanied by a separate envelope containing the contractors license and bid security. The bid security must be in a sum equal to five percent of the full amount of the bid and must be in the form of a bidder's bond. A bidders bond must be executed by the bidder as principal and by a surety, conditioned that if the principals bid is accepted and the contract awarded to the principal, the principal, within ten days after notice of the award, shall execute a contract in accordance with the terms of the bid and the bid bond and any condition of the governing body. A countersignature of a bid bond is not required under this section. If a successful bidder does not execute a contract within the ten days allowed, the bidder's bond must be forfeited to the Owner and the project awarded to the next lowest responsible bidder. Bidders must be licensed for the full amount of the bid as required by section 43-07-12 of the North Dakota Century Code. No Bid may be read or considered if it does not fully comply with the requirements of Section 48-01.2-05 of the North Dakota Century Code. The Owner reserves the right to hold all Bids for 30 days, to reject any or all Bids, to waive any informality or irregularity in any Bid, to accept the Bid deemed in the best interest of the Owner, and to rebid the project until a satisfactory bid is received. There shall be endorsed upon the outside of the envelope containing the Bid, the following: 1. 41st Street NW Reconstruction, Project Number UO(41)22 2. The name of the person, firm, corporation, or joint venture submitting the Bid. 3. The Bidders Contractors License or Contractors License Renewal Number. 4. Acknowledgement of the Addenda, if any. Any deficient Bid received will be resealed and returned to the Bidder immediately. All work shall be substantially complete by October 14th, 2023. All work shall be completed and ready for final payment in accordance with the General Conditions by October 28th, 2023. Should the Contractor fail to complete its obligations under the Contract within the time required herein or within such extra time as may have been granted by formal extensions of time approved by the Owner, there will be deducted from any amount due to the Contractor the sum of $2,500 per day for each and every calendar day that the completion of the Work is delayed. The Contractor and his Surety will be liable for any excess. Such payment will be as and for liquidated damages and not as a penalty. *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. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |