ADVERTISEMENT FOR BIDS
BID NO.: 2023-012
OWNER: CITY OF DERBY, KANSAS
ADDRESS: 611 N. MULBERRY, SUITE 300, DERBY, KANSAS 67037
Separate sealed BIDS for the construction of STREET IMPROVEMENTS (Resolution No. 11-2022) to serve FOXFIRE ADDITION – PH 1, DERBY, SEDGWICK COUNTY, KANSAS will be received by the City of Derby, Kansas at City Hall, 611 Mulberry, Derby, Kansas 67037 until 2:00 p.m., Tuesday, May 9, 2023 and then at said office will be publicly opened and read aloud. The project is briefly described as follows:
|
Item No.
|
Approx. Quant.
|
Unit
|
Item Description
|
|
1
|
7,697
|
SY
|
AC Pavement 5” (3” Bit. Base)
|
|
2
|
9,847
|
SY
|
Reinforced Crushed Rock Base (5”)
|
|
3
|
206
|
SY
|
Reinforced Concrete Pavement (7”)
|
|
4
|
114
|
SY
|
Reinforced Concrete Valley Gutter (6”)
|
|
5
|
4,649
|
LF
|
Curb & Gutter (3 5/8”)
|
|
6
|
9
|
EA
|
Std. Type 1A Inlet Hookup
|
|
7
|
9
|
EA
|
Inlet Adjustment
|
|
8
|
74
|
LF
|
Concrete Flume
|
|
9
|
570
|
SF
|
Concrete Sidewalk (4”)
|
|
10
|
80
|
SF
|
Truncated Dome Surfacing
|
|
11
|
70
|
LF
|
4” PVC Pipe
|
|
12
|
1
|
LS
|
Earthwork
|
|
13
|
1
|
LS
|
Signage
|
|
14
|
1
|
LS
|
Seeding and Erosion Control
|
|
15
|
1
|
LS
|
Site Clearing and Restoration
|
The CONTRACT DOCUMENTS MAY BE EXAMINED AT THE FOLLOWING LOCATIONS:
Derby City Hall, 611 N. Mulberry, Suite 300, Derby, Kansas 67037
Questions or clarifications regarding the bid documents should be directed to Ky at Ext. 1255 or emailed to
kylouanghaksaphone@derbyweb.com
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Engineering Design Firm: Baughman Company, P.A. Attn: Denise Vaughn, P.E. 316-262-7271;
dvaughn@baughmanco.com
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Electronic CONTRACT DOCUMENTS may be obtained from Baughman Company at no charge.
Nondiscrimination in Employment
Bidders on this work will be required to comply with the President’s Executive Order No. 11246. Requirements for bidders and contractors under this order are explained in the specifications.
Proposals must be accompanied by a certified or cashier’s check, or bid bond is acceptable to the City in an amount not less than five percent (5%) of the proposal. Checks are to be made payable to the City of Derby and drawn on a solvent Kansas Bank or Trust Company. These checks or bonds are to be retained by the City Clerk until the contract for the project shall have been awarded.
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