Original Advertised Date:  May 16, 2018 
* See addendum for deadline changes

Project managers:  Aaron Berry

Notice to Bidders: 2018 SEWER CLEANING & LINING PROGRAM Bid Number: 18-030

Sealed bids will be received by the Purchasing Department, 150 Dexter Court, Elgin, Illinois, until 11:00 AM, local time, on May 30th, 2018, for the 2018 Sewer Cleaning and Lining Program. At that time the bids will be publicly opened and read at the Purchasing Department in the City Hall -2nd floor conference room located at 150 Dexter Court, Elgin, Illinois 60120.

Project Description: The Project shall consist of Televising, Cleaning, Lining and any necessary Repair of existing Sewer Pipes of various sizes (6” – 24”), totaling an approximate length of (7,970 feet); and all other appurtenant work and materials necessary to complete the project as specified. See location maps. (Tab 4)

All proposals must be accompanied by an original Bid Bond, Certified or Cashier’s Check or a Bank Draft in an amount equal to at least 5 percent of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the date the contract is awarded by the City Council.

The successful bidder shall be required to furnish a satisfactory contract bond to the City of Elgin by a surety company authorized to do business in the State of Illinois covering the full amount of the contract. This project must comply with the City of Elgin’s Residency and Responsible Bidder’s Ordinances. The successful bidder shall pay prevailing wage and shall provide certified payrolls to the City for the duration of the Project.

The bidder shall submit, if requested by the Engineering Division, a list of qualified references for projects of similar size and scope of this project. Proposals withdrawn may not be resubmitted at the same letting.

Each bidder shall satisfy the City as to their ability, financially or otherwise, to carry out the work. The right is reserved to reject any or all bids or to waive technicalities and any informality in any bid.

A CD or flash drive of the specifications, proposal and contract may be obtained for a non-refundable fee of $10.00 from the Purchasing Department located at 150 Dexter Court, Elgin, Illinois 60120. Documents can be sent 1st class mail for a fee of $15 or using the bidder’s FedEx account. Questions regarding this bid package can be directed to Aaron Berry (a.berry@trotter-inc.com) of Trotter and Associates, Inc.

Benchmark Construction Co

Insituform Technologies


Hoerr Construction

Kenny Construction Co