Nat's Addition, Sanitary Sewer Project

PCA22063 E.O. 96613 T.C. 805360 Consult with your insurance agent or broker on how to acquire the required coverages, endorsements, and waivers needed for your Agreement. For additional information or questions concerning coverage or acceptable forms, Contractor may contact the Purchasing Division at 402-441-8103, or the Department that issues the Agreement. For general questions regarding Insurance Requirements, please contact the City of Lincoln Risk Management at 402-441-7671 or County of Lancaster, Nebraska's Risk Management at 402-441-6510, as appropriate. E-mail Address (Internal use only) smulder@lincoln.ne.gov Questions concerning this bid process may be directed to City/County Purchasing at (402) 441- 8103 or purchasing@lincoln.ne.gov. The City of Lincoln hereinafter referred to as Owner, is requesting bids from qualified companies, hereinafter referred to as Vendors for the Nat's Addition, Sanitary Sewer project. Questions concerning this bid process may be directed to City/County Purchasing at (402) 441- 8103 or purchasing@lincoln.ne.gov. All inquiries regarding these specifications or other bid documents shall be directed via e-mail request to Sharon Mulder, Assistant Purchasing Agent (SMulder@lincoln.ne.gov) After receipt of the NTP, The Vendor shall achieve completion by April 1, 2023 I acknowledge and understand that my bid will not be considered unless a bid bond or certified check in the sum of five percent (5%) of the total amount of the bid is made payable to the order of the City Treasurer as a guarantee of good faith prior to the bid opening. The bid security may be scanned and attached to the 'Response Attachments' section of your response. The original bond/check must then be received in the Purchasing Office, 440 S. 8th Street, Ste. 200, Lincoln, NE 68508 within three (3) days of bid closing. Failure to submit bid bond within three (3) days may result in rejection of bid. I acknowledge that a Performance Bond and a Payment Bond each in the amount of 100% of the Contract amount will be required with the signed contract upon award of this project.

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.