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Description:
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The work for the PAYNE STREET/JOHNSON STREET/GLORIA AVENUE WATER MAIN REPLACEMENT & ROAD REHAB shall consist of, but not be limited to, the complete and satisfactory construction of installation of:
- 1,100 LF of 6” Dia. DI Water Main
- 220 LF of ¾” Copper Water Services
- 150 LF of 1” Copper Water Services
- 400 CY Aggregate Base
- 500 CY Aggregate Subbase
- 430 Ton of Machine-Placed 12.5mm HMA Surface Course
- 580 Ton of Machine-Placed 19mm HMA Base Course
- 100 Ton of Hand-Placed HMA
- 4,800 SY of Pavement Removal
- 1,300 SY Loam, Seed & Mulch
- 30 LF 6” Solid SDR35 PVC Storm Drain
- 21 LF 8” Perf. SDR35 PVC (or ADS N-12 Dual Wall) Underdrain
- 3 4-ft Dia. Catch Basins
- 2 Catch Basin Removals
- Sewer Manhole Rehabilitation
o 1, Install Bench & Channel
o 2, Install Drop Connection
o 3, Chemical Grout Injection
Work within Payne Street, Johnson Street, and Gloria Avenue will include new water main construction and full-width street re-paving. Additional stormdrain infrastructure and sewer manhole rehabilitation will also be included. Coordination with the Water Division for requisite shut-downs will be required.
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Publication Date/Time:
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4/5/2024 12:00 AM
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Publication Information:
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None
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Closing Date/Time:
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4/30/2024 2:00 PM
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Submittal Information:
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Purchasing Office, City Hall, 27 Pine St. Lewiston, ME 04240
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Bid Opening Information:
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Admin Conf. Room/Zoom Meeting
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Pre-bid Meeting:
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04/16/2024 @ 10 am via Zoom
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Contact Person:
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Allen Ward
Deputy Director of Budgeting & Purchasing
Tel: 207-513-3040
E-mail: award@lewistonmaine.gov
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Download Available:
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Yes
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Fee:
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None
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Plan & Spec Available:
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Attached
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Business Hours:
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Monday - Friday 8:30am-4pm
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Fax Number:
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Faxed bids are not accepted.
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Plan Holders List:
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Attached
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Special Requirements:
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No Proposal will be considered unless it is accompanied by a bid security in the form of a bid bond or certified check in the amount of five percent (5%) of the total bid price, made out in favor of the City of Lewiston. All bid securities will be released upon deliverance of a signed Contract or, if no Contract award is made, within forty-five (45) days after the opening of the Proposals, unless forfeited as herein stipulated.
A Performance Bond and a Labor and Material Payment Bond, preferably executed on AIA Bond Form Number A311, in an amount equal to the total Contract price, of a surety company satisfactory to the Purchasing Agent, will be required of the successful bidder to ensure completion of the work and the proper fulfillment of the conditions of the Contract. The total Contract price shall mean the total bid price as stated in the Proposal based on the estimated quantities of the various items of work.
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Miscellaneous:
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E-mailed or faxed proposals will not be considered.
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Related Documents:
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