GL2025B The estimated cost of this Project is $ 1,524,399 Please refer any questions about the Charlotte Business INClusion (CBI) requirements for this project to: Cor'Deija Horne Cor'deija.horne@charlottenc.gov Storm Water Maintenance, Repair, and Improvement. Scope of Work Work performed under this grouting and lining (GL) contract will consist of storm water infrastructure maintenance, repair, and improvement projects within the city limits of Charlotte, NC. Work may be located entirely within or a combination of public right-of-way and private, residential, and commercial properties. Work includes but is not limited to the following: Grouting and lining of existing storm drainage pipe, structures or soil stabilization Cleaning, maintenance/repair and installation of storm drainage pipe systems, storm drain manholes, inlets, and end treatments. Channel grading, blockage/sediment removal and outfall/bank stabilization. Water, and sewer relocations, installations, and adjustments, structural foundation protection and construction of sidewalks, curb and gutter, and asphalt and concrete paving associated with the specific Project Work Order. All work will be issued in writing to the contractor via a Project Work Order (PWO). PWO's issued through this contract may vary in size, effort, location, and monetary value. with project durations from 2 to 60 calendar days. These ranges are provided as a guide and are not intended to be construed as the minimum and maximum cost or duration. The Contractor will be required to furnish and maintain a minimum of 1 full-time crew to work continuously on this contract for the entire contract duration. Each crew that works must be capable of prosecuting the work listed in the Project Work Orders in accordance with section 108-1. The Contractor shall keep the City informed of their proposed work plan(s) and submit written reports of work accomplished on a frequency to be determined by the City. The Contractor may be required to submit a written construction schedule to the City for their review and approval. Submitted Project Construction Schedules (PCS) shall be in accordance with City Standard Provision Periodic Payments. Written reports and supporting construction documentation (survey notes, certifications, tickets, tags, etc.) shall accompany all pay requests. All work shall be subject to inspection by the City and/or their representative at any time. Projects could vary from $2,000 to $60,000. Pre-Bid Meeting Conference Sep 17th 2024, 2:00 PM EDT - Sep 17th 2024, 2:30 PM EDT For information regarding this Invitation to Bid, contact as follow: Katherine Osborne, Contracts Administrator 5100 Brookshire Boulevard, Charlotte, NC 28216 Direct Phone: (704) 353-1780; Email: katherine.osborne@charlottenc.gov