Corporate Office
40W201 Wasco Road, Suite D
St. Charles, IL 60175
Phone: 630.587.0470
Fax: 630.587.0475
ORIGINAL ADVERTISED DATE: April 15, 2024
* See addendum for deadline changes
DUE DATE: May 29, 2024
PROJECT MANAGERS: Aaron Berry, P.E.
INVITATION TO BID
Sealed proposals will be received by the Glenbard Wastewater Authority for the project entitled 2024 Primary Clarifier Improvements Project until 2:00 p.m. on Wednesday, May 29th, 2024, at the Glenbard Wastewater Authority, Address: 945 Bemis Road, Glen Ellyn, Illinois 60137. The sealed bids will be publicly opened and read aloud immediately afterward at the Glenbard Wastewater Authority, Address: 945 Bemis Road, Glen Ellyn, Illinois 60137, on the same date.
Sealed bids shall be addressed to the Glenbard Wastewater Authority, Address: 945 Bemis Road, Glen Ellyn, Illinois 60137, and shall be labeled:
Bid for – 2024 Primary Clarifier Improvements Project
Non-Mandatory Pre–Bid Conference
A Non-Mandatory Pre–Bid Conference will be held on April 25th, 2024, at 10:00 a.m. at the Glenbard Wastewater Authority, Address: 945 Bemis Road, Glen Ellyn, Illinois 60137.
Work Description
Document Inspection and Procurements
The Contract Documents may be inspected and purchased at the following location:
Trotter and Associates, Inc.
40W201 Wasco Road
St. Charles, IL 60175
630/587-0470
No partial sets of specifications or drawings will be issued. Electronic (PDF) copies and hard copies of the Contract Documents are available for purchase at Trotter and Associates, Inc., St. Charles Office. Contact Aaron Berry at a.berry@trotter-inc.com to purchase the contract documents.
Payment for Contract Documents is non–refundable and shall be payable to Trotter and Associates, Inc. in the form of cash, certified check or money order. No partial sets of specifications or drawings will be issued. The non–refundable cost for plans and specifications is $160.00 for Hard copies, and $80 for electronic. Addenda will be issued only to plan holders.
Project Contact
The project contact for this project is:
Aaron Berry
(630) 587-0470.
Bid Security
Each bid shall be accompanied by a bid bond, bank draft, cashier's check or certified check payable to the order of the Trotter and Associates, Inc. in an amount not less than ten (10) percent of the amount of the bid, as a guaranty that the bidder will execute the contract, if it is awarded, in conformity with the bid form.
The successful bidder will be required to furnish Performance and Payment Bonds on forms provided in the Specifications and Contract Documents, each in an amount equal to one hundred (100) percent of the contract sum.
Wage Rates
The contractor shall pay prevailing wages in accordance with Local Ordinance and the Illinois Department of Labor Prevailing Wages for DuPage County, whichever is greater. Rates can be obtained online at www.state.il.us/Agency/idol/.
Rejection of Bids
The Owner expressly reserves the right to reject any or all bids or to accept the bid, which appears to be in the best interest of the Owner. The Owner expressly reserves the right to waive any informalities or technical irregularities in a bid if to do so is in the best interest of the Owner.
CORPORATE OFFICE
© Trotter & Associates, Inc.
CORPORATE OFFICE
© Trotter & Associates, Inc.