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October 31, 2023

November 30, 2023

November 29, 2024

NW 110 th Street

Paving, Site Work

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$800,000.00

Public - County

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NW 110 th Street, Trenton, MO

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The proposed work includes: The construction of a new 60'-0" single-span, precast voided deck-girder bridge with steel piling (14" round C.I.P., galvanized), concrete abutments, wbeam railing, and all appurtenances. Special Needs: If you have special needs addressed by the Americans with Disabilities Act, please notify the County Clerk at 660-359-4040 x4 at least 5 working days prior to the bid opening you plan to attend. The wage rates applicable to this project have been predetermined as required by law and are set forth in the bid proposal. When Federal wage rates are applicable and included, this contract is subject to the "Work Hours Act of 1962" (P.L. 87-581; Stat. 357) and implementing regulations. Attention of bidders is particularly called to the requirements as to conditions of employment to be observed and minimum wage rates to be paid under the contract, Section 3, Segregated Facility, Section 109, and E.O. 11246 The County of Grundy hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, businesses owned and controlled by socially and economically disadvantaged individuals will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, religion, creed, sex, age, ancestry, or national origin in consideration for an award. All bidders must be on MoDOT's Qualified Contractor List per Section 102.2 of the Missouri Standard Specifications for Highway Construction, 2019 Edition including all revisions. The contractor questionnaire must be on file 7 days prior to bid opening. No bidder may withdraw his bid within 90 days after the actual date of the opening thereof. Contractors and subcontractors who sign a contract to work on public works projects must provide a 10-hour OSHA construction safety program, or similar program approved by the Department of Labor and Industrial Relations, to be completed by their on-site employees within sixty (60) days of beginning work on the construction project. The shipping and handling charges will be waived if the prospective bidder contacts the Engineer with a valid account number for shipping services with United Parcel Service (UPS), so the shipping cost is billed to the bidder. Hard copies of the bid documents can be ordered by calling 660-395-4693. A PDF version of the bid documents may be obtained for a nonrefundable fee of $50.00 paid through PAYPAL. Bidders must obtain their bid documents from either Howe Company, LLC. and be plan holders in order to bid the project. All proposals must be on the forms provided in the bid documents. The right is reserved to reject any or all bids. A certified or cashier's check or a bid bond in the amount of 5% shall be submitted with each proposal. The DBE goal for this project is 5%. No 2nd tier subcontracting will be allowed on this project. The Contract, if awarded, will be awarded to the lowest responsive, responsible bidder who provides the lowest price complying with the Conditions of the Contract Documents within the Owner's budget.

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