As of October 19,2023, this project has not yet been awarded. A timeline for award has not yet been established. Description of Work: This is a sanitary sewer relocation project being completed to clear utility conflicts for a proposed bridge on East Street that includes installation of approximately 1,300 LF of 8-inch sanitary sewer, related appurtenances and site restoration, including full width mill and resurface. The existing sanitary sewer will be rerouted to continue sanitary service for remaining homes in the area. Existing infrastructure in the bridge corridor will be abandoned in place. A Pre-Bid Meeting will not be held for this project. All prime contractors, subcontractors, small, minority, disadvantaged and/or women business enterprises and other interested parties are invited and encouraged to submit a proposal. The Bidding Documents may be examined at the following locations: o United Consulting, 8440 Allison Pointe Blvd., Suite 200, Indianapolis, Indiana 46250 o City of Wabash, 202 S. Wabash Street, Wabash, Indiana 46992 o Eastern Engineering Supply (Plan Room) Each bid must include the following completed and executed items: 1. Proposal Form 2. Form 96 (State Board of Accounts) 3. Bidder's Financial Statement (if required by Form 96) 4. Bid Bond or Certified Check (5% of bid amount) 5. E-Verify Affidavit 6. Bidder's written plan for a program to test Bidder's employees for drugs in accordance with IC 4-13-18. The Bidder to whom the Work is awarded will be required to furnish, before commencing Work, Performance and Payment Bonds in an amount equal to the Contract Price, and Certificates of Insurance required in the specifications. All Bonds and liability insurance shall remain in effect for a period of twelve (12) months following completion and OWNER acceptance of construction. Contractors and subcontractors performing public works with a value of $300,000 or greater must be certified by the Indiana Department of Administration (IDOA) in accordance with IC 4-13.6-4. Failure to execute a Contract and to furnish a Performance Bond, Payment Bond, Certificates of Insurance, and General Contractor IDOA Certification, as hereinafter set out will be cause for forfeiture to the OWNER of the amount of money represented by the certified check or Bidder's Bond, as and for liquidated damages. A conditional or qualified Bid will not be accepted. No Bid may be withdrawn after the scheduled closing time for receipt of Bids for at least 60 days to allow review of Bids before announcing award of Contract. Wage rates on the project shall not be less than the prescribed federal wage scale as determined in accordance with the Federal Davis-Bacon wage scale published by the U.S. Department of Labor and in effect at the time of the bid. All steel, iron, manufactured products, and construction material permanently incorporated into the project shall be produced and manufactured in the United States of America in compliance with the Build America, Buy America Act. Bidders shall be required to meet all applicable State requirements including but not limited to those in IC 4-13.6-4, IC 4-13-18, 5-16-13, 22-5-1.7, 22-9-1-10, and 36-1-12. The OWNER reserves the right to reject any or all Bids, or to make such combination of Bids as may seem desirable, and to waive any and all informalities in the bidding. The OWNER may award Bids based upon selection of any combination of Bid line items as well as mandatory alternatives. Bids shall be awarded to the Bidder or Bidders deemed to be the lowest, responsible, and responsive by the OWNER. Any questions, comments, or requests for clarification should be made in writing to United Consulting, 8440 Allison Point Blvd., Suite 200, Indianapolis, Indiana 46250, Telephone (317) 895-2585.