Corporate Office
40W201 Wasco Road, Suite D
St. Charles, IL 60175
Phone: 630.587.0470
Fax: 630.587.0475
ORIGINAL ADVERTISED DATE: September 13, 2024
BID DUE DATE: 2 pm, October 15, 2024
NON-MANDATORY PRE-BID DATE: 10 am, October 1, 2024
PROJECT MANAGERS: Elizabeth Heise
INVITATION TO BID
NOTICE is hereby given that the City of Woodstock will receive sealed proposals for the project entitled South Plant Improvements Phase 1 – City of Woodstock, Illinois until 2:00 p.m. on Tuesday, October 15th, 2024 at Woodstock Public Works at 326 Washington St, Woodstock, IL 60098. The Bids will be publicly opened and read aloud immediately afterwards at Woodstock Public Works. The sealed envelope shall be marked in the lower left-hand corner EXACTLY as follows:
BID: Utility Manager – Mike Rousey
City of Woodstock
South Plant Improvements Phase 1 – City of Woodstock, Illinois
Pre-Bid Meeting:
A non-mandatory pre-bid meeting will be held on October 1st at 10:00 am at the Woodstock South Plant located at 800 Dieckman St, Woodstock, IL 60098.
Work description:
All labor and equipment required to rehabilitate the aerobic digesters and sludge thickening tanks, construct a new chemical feed building, install VFDs on the oxidation ditch aerators, and perform demolition and site work as described in the plans and specifications.
Document Inspection and Procurement:
The Contract Documents may be inspected and purchased at the following location.
Trotter and Associates, Inc.
40W201 Wasco Rd. Suite C
St. Charles, Illinois 60175
(630) 587-0470
Payment for Contract Documents is nonrefundable and shall be payable to Trotter and Associates, Inc. in cash, certified check, or money order. No partial sets of specifications or drawings will be issued. The nonrefundable cost for plans and specifications is $200.00 for a hard copy and $50.00 for an electronic copy. The addenda will be issued only to plan holders.
Project Contact:
Liz Heise, P.E.
(630) 587-0470
e.heise@trotter-inc.com
Bid Bond:
Each bid shall be accompanied by a bid bond, bank draft, cashier's check, or certified check payable to the order of the City of Woodstock, Illinois, in an amount not less than ten (10) percent of the bid amount, as a guaranty that the bidder will execute the contract, if it is awarded, in conformity with the bid form.
CORPORATE OFFICE
© Trotter & Associates, Inc.
CORPORATE OFFICE
© Trotter & Associates, Inc.