2023 Sanitary Bypass Pump and Sanitary Lift Station Inspection and Bypass Pump Wet Testing

The end date of this contract shall be March 10, 2024. This project will require reporting and submission of deliverables on a monthly basis. Failure to submit monthly reports as indicated in the contract documents shall be grounds for the City to collect liquidated damages. Liquidated Damages, per diem: $150 The residency requirement for this project is 10% of all hours worked on the project. One quarter of these hours must be attributable to residents living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233. The SBE requirement for this project is 0% of the contract base bid. The apprenticeship requirements for this project are: None. If this contract is awarded at $500,000 or higher, 25% of all apprentice labor hours must be worked by apprentices certified for participation in the Residents Preference Program and 40% of all apprentice labor hours must be attributed to apprentices living in the following zip codes: 53204, 53205, 53206, 53208, 53210, 53215, and 53233 The contractor shall specifically note the SBE, residency, and apprenticeship forms for this project. If the forms are not filled out properly, it will be cause for rejection of the bid. Bid Security Required: Bond, Certified Check, Cashiers Check or Cash to accompany bid: 10% of the Contractors Base Bid. All Contractors awarded a contract valued at $25,000.00 or more are required to participate in training on the City of Milwaukees B2GNow contract compliance software within 30 days of the contract award date. Throughout the contract term, Contractors are required to regularly provide timely subcontractor payment information in the Citys contract compliance software. Please contact the Office of Equity and Inclusion (OEI) at 414-286-5553 should you have any questions or concerns regarding the training or reporting process. The Prime Contractor awarded this project is required to participate in training on the City of Milwaukees LCP Tracker Labor Compliance Software after the date of contract award. Throughout the contract term, Contractors are required to regularly provide timely payroll information via LCP Tracker. Please contact the DPW Contracts Office at 414-286-3314 should you have any questions or concerns regarding the training or reporting process.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.