PLAN HOLDERS LIST

 

 

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• McMAHON ASSOCIATES, INC.
  Street Address:  1445 McMahon Drive, Neenah, WI  54956
  Mailing Address:  P.O. Box 1025, Neenah, WI  54957-1025
  Telephone:   (920)751-4200 / FAX:  (920)751-4284
  
  To view the list of Plan Holders, deposit amounts and other pertinent information, click on 'Plan Holders List' for the corresponding project.

• CENTRAL BROWN COUNTY WATER AUTHORITY
  
  Air Release Vault Modifications - Phase I
  McM. No. C0027-980358
  Project:   The work shall consist of construction of underground piping, venting and manhole modifications to 38 air release valve vaults and additional structures located at various locations on the transmission line in Brown and Manitowoc Counties.
  Procurement:  A deposit of $25.00, plus a separate, non-refundable processing charge of $25.00, will be required for the set of contract documents (total of $50.00).  The full amount of $25.00 deposit will be refunded to the plan holder upon return, in good condition, of all contract documents within 10-days after the opening of bids.
  Plan Holders List
  Bid Date:  July 7, 2008 / Bid Time:  12:00 p.m., local time
  
   

• LAWRENCE (Town Of)
  Brown County, Wisconsin
  
  Lawrence Drive Culvert Replacement
  McM. No. L0017-980453
  Project:  The work shall consist of construction of a 72-inch RCP culvert and a triple 48-inch culvert, including erosion control, removal of existing culverts and restoration.
  Procurement:  A deposit of $25.00, plus a separate, non-refundable processing charge of $25.00, will be required for the set of contract documents (total of $50.00).  The full amount of $25.00 deposit will be refunded to the plan holder upon return, in good condition, of all contract documents within 10-days after the opening of bids.
  Plan Holders List
  Bid Date:  July 10, 2008 / Bid Time:  2:00 p.m., local time
  
   

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• McMAHON ASSOCIATES, INC.
  1700 Hutchins Road
  Machesney Park, IL  61115
  Telephone:  (815)636-9590 / FAX:  (815)636-9591
  
  To view the list of Plan Holders, deposit amounts and other pertinent information, click on 'Plan Holders List' for the corresponding project.

• MACHESNEY PARK (Village Of)
  Winnebago County, Illinois
  
  Harlem - Leland - Winona Improvements
  Contract No. M0031-780140
  Project:  The work shall consist of reconstruction and storm sewer improvements in Harlem Road and Winona Drive, from Victory Lane to approximately 400-feet east of Leland Avenue, and in Leland Avenue, from Harlem Road to Winona Drive; including 2,800 lineal feet of 48-inch, 60-inch and 76-inch x 48-inch HEP storm sewer from Leland Avenue to the Rock River, together with all appurtenant construction for the Village of Machesney Park, Illinois.
  Procurement:  A non-refundable processing charge of $60.00 will be required for each set of contract documents.  The processing charge is required whether the plans and specifications are picked-up or delivered.
  Bidding Requirements:  The contract letting shall be subject to Illinois Statutes.
  Plan Holders List
  Addendum #1 - Issued 06/23/2008
  Addendum #2 - Issued 06/30/2008
  Revised Bid Date:  July 2, 2008 / Bid Time:  10:00 a.m., local time
  
  Somerville / Borodell / Grenville Improvements
  Contract No. M0031-780146
  Project:  The work shall consist of reconstruction and Sommerville Street, Borodel Street and Grenville Street, from Superior Avenue to Maple Avenue, along with storm sewer, water main and all associated construction for the Village of Machesney Park, Illinois.
  Procurement:  A non-refundable processing charge of $50.00 will be required for each set of contract documents.  The processing charge is required whether the plans and specifications are picked-up or delivered.
  Bidding Requirements:  The contract letting shall be subject to Illinois Statutes.
  Plan Holders List
  Bid Date:  July 11, 2008 / Bid Time:  10:00 a.m., local time
  
   

• ROCKFORD (City Of)
  Winnebago County, Illinois
  
  Water Treatment Improvements - Group 2-NT
  (Base Wells U-10, U-15, U-18, U-24)
  Contract No. 508-W-079 (McM. No. R0018-950446.24)
  Project:  The work covered by these contract documents consists of the modifications to booster pumps, standby power, flow metering, chemical feed systems, heating and ventilating systems, plumbing modifications, and architectural upgrades at four existing well/booster stations, and demolition of existing concrete reservoirs at three well sites for the City of Rockford, Illinois.
  Procurement:  Copies of the contract documents may be obtained from the Central Services Manager, City Hall Building, 425 East State Street, Rockford, Illinois  61104.  Neither the OWNER nor the ENGINEER will be responsible for partial sets of documents obtained from any other source.  A deposit of $100.00, plus a separate, non-refundable processing charge of $50.00, will be required for each set of contract documents ($150.00 per set).  The full amount of $100.00 deposit will be refunded to the plan holder upon return, in good condition, of all contract documents within 10-days after the opening of bids.
  Bidding Requirements:  Each Bidder shall submit with their Bid the information specified in the Bid Documents for compliance with the laws of the State of Illinois on Fair Employment Practices, and with the City of Rockford's Ordinance on Equal Employment and Business Opportunity.  Any Bid that fails to include the compliance items properly completed will not be read and will not be considered.
  Illinois Environmental Protection Agency (IEPA) Funding:  Any contract or contracts awarded under this project are expected to be funded in part by a loan from the Illinois Environmental Protection Agency (Illinois EPA).  Neither the State of Illinois nor any of its departments, agencies or employees is or will be a party to this project or any resulting contract.  The procurement will be subject to regulations contained in the procedures for issuing loans from the Public Water Supply Loan Program, the Prevailing Wage Act (820 ILCS 130), and the Employment of Illinois Workers on Public Works Act (30 ILCS 570).  This procurement is also subject to the loan recipient’s policy regarding the increased use of small, minority, and women’s business.  The loan recipient’s policy requires all bidders to undertake specified affirmative efforts at least 15-days prior to the day of bid opening.  The policy is contained in the specifications.  Bidders are also required to comply with the President’s Executive Order No. 11246, as amended.  The requirements for bidders and contractors under this order are explained in 41 CFR-60-4.
  Partial Plan Holders List - Contact The City Of Rockford For Complete Listing
  Bid Date:  July 10, 2008 / Bid Time:  11:00 a.m., local time
  
  ROCKFORD (City Of)
  Winnebago County, Illinois
  
  Water Treatment Improvements - Well #45 Pumping Equipment Construction
  Contract No. 408-W-053 (McM. No. R0018-970460.06)
  Project:  The work covered by these contract documents consists of the the Well #45 Pumping Equipment Construction, complete with General, Mechanical and Electrical systems, and Site Work, as defined in the contract documents, for the City of Rockford, Winnebago County, Illinois.
  Procurement:  Copies of the contract documents may be obtained from the Central Services Manager, City Hall Building, 425 East State Street, Rockford, Illinois  61104.  Neither the OWNER nor the ENGINEER will be responsible for partial sets of documents obtained from any other source.  A non-refundable processing charge of $50.00 will be required for each set of contract documents.
  Bidding Requirements:  Each Bidder shall submit with their Bid the information specified in the Bid Documents for compliance with the laws of the State of Illinois on Fair Employment Practices, and with the City of Rockford's Ordinance on Equal Employment and Business Opportunity.  Any Bid that fails to include the compliance items properly completed will not be read and will not be considered.
  Plan Holders List - Contact The City Of Rockford
  Bid Date:  July 23, 2008 / Bid Time:  11:00 a.m., local time
   

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