Bids and Proposals

Advertisement for Bid Drainage Improvements Brookside Drive Town of Freedom, Outagamie County, Wisconsin The Town of Freedom will receive sealed bids for the Drainage Improvements Brookside Drive project until 10:00 AM local time Wednesday August 28, 2019 at the Town of Freedom Hall at which time and place all bids will be opened and read aloud. Significant bid items include: 280 LF 24"x38" Concrete Culvert 24 LF 35"X24" CMP Detention Pond Reconstruction The Specifications may be examined at the Town Hall located at W2004 CTH S, Freedom, WI 54131. Digital image copies of the Bidding Documents are available at www.quest.cdn for a fee of $30.00. These documents may be downloaded by selecting this project from the BIDDING DOCUMENTS link and by entering eBidDoc Number 6481620 on the SEARCH PROJECTS PAGE. For assistance and free membership registration, contact QuestCDN at (952)233-1632 or info@questcdn.com. Paper copies of the Bidding Documents may be obtained from Docunet Corp. located at 2435 Xenium Lane North, Plymouth, MN 55441 (763.475.9600 or visit www.docunetworks.com.) for a fee of $50.00. Proposals shall be prepared and submitted on the forms provided in the bid documents. All proposals shall be addressed to the Town Clerk, W2004 CTH S, PO Box 1007, Freedom, WI, 54131. All Proposals shall be submitted in a sealed envelope, which shall have the name and address of the bidder and be labeled "Proposal Drainage Improvements, Brookside Drive" No proposal shall be accepted after 10:00 AM on August 28, 2019. No bid will be received unless accompanied by a certified check or bid bond equal to at least 5% but not more than 10% of the bid payable to "Town of Freedom" as a guarantee that if the bid is accepted, the Bidder will execute and file the Contract, Bond and Certificate of Insurance within fifteen days after the award of the Contract. If the successful Bidder so files the Contract, Bond and Certificate of Insurance, the Owner shall return the check upon execution of the Contract. If the Bidder fails to file the Contract, Bond and Certificate of Insurance, the amount of the check shall be forfeited to Town of Freedom as liquidated damages. No bid shall be withdrawn after the opening of the bids, without the consent of the Town of Freedom, for a period of sixty (60) days after the scheduled time for closing of the bids. The Town of Freedom reserves the right to reject any and all bids and to waive any informality in the bidding. Questions may be directed to Steve Brueggeman at the Town of Freedom. Run: August 14, 21, 2019 WNAXLP

ADVERTISEMENT FOR BID TOWN OF GRANT, Portage County The Town of Grant will receive sealed bids for the following road until 6:30 pm, August 14th, 2019. Sealed bids can be submitted to: Town of Grant, 9011 County Road WW, Wisconsin Rapids, WI 54494 1. Deer Road (CTH F 110th St. S) @ 5,160 linear feet (LF) x 24 LF wide @ 4" compacted and finished to include: a. 3/4 " hard rock b. Delivery c. Mobilization d. Compacting & Finishing e. Material for driveways within R/W, where needed. Electronic or hard copies of the Bidding Documents may be obtained by contacting Chairperson: Chris Kruger @ (715) 572-3104. The Town of Grant reserves the right to reject any or all bids, waive any informality in bidding, or accept the bid(s) which serves the best interest of the Town. Questions regarding this project should be directed to Chairperson. Vicky Zimmerman Town of Grant, Clerk Run: July 30 & Aug. 7, 2019 WNAXLP

ADVERTISEMENT FOR BID TOWN OF GRANT, Portage County The Town of Grant will receive sealed bids for the following road until 6:30 pm, August 14th, 2019. Sealed bids can be submitted to: Town of Grant, 9011 County Road WW, Wisconsin Rapids, WI 54494 1. Deer Road (CTH F 110th St. S) @ 5,160 linear feet (LF) x 24 LF wide @ 4" compacted and finished to include: a. 3/4 " hard rock b. Delivery c. Mobilization d. Compacting & Finishing e. Material for driveways within R/W, where needed. Electronic or hard copies of the Bidding Documents may be obtained by contacting Chairperson: Chris Kruger @ (715) 572-3104. The Town of Grant reserves the right to reject any or all bids, waive any informality in bidding, or accept the bid(s) which serves the best interest of the Town. Questions regarding this project should be directed to Chairperson. Vicky Zimmerman Town of Grant, Clerk Run: July 30 & Aug. 7, 2019 WNAXLP

ADVERTISEMENT FOR BIDS Sealed bids for Medical Center Parking Lot, Contract C-19, will be received by the City of Algoma, City Clerk, at the City Hall: 416 Freemont Street, Algoma, WI 54201, by 2:00 p.m. (local time), August 8, 2019, and then at said office publicly opened and read aloud. The work, in general, will include the approximate quantities and items listed below: 325 LF Sawcut 450 LF Remove Curb and Gutter 4,000 SY Pulverize Existing Asphalt 250 CY Common Excavation 220 CY Excavation Below Subgrade 780 Tons New Base and Sub-base 440 LF Concrete Curb and Gutter 210 LF 48" Concrete Valley Gutter 730 Tons Asphalt Pavement 2,200 LF Pavement Marking 11 Each Electrical Pull Box 600 LF 11/2" Conduit 2,275 LF Wire 6 Each Pole Base, Light Pole, Light Head The proposals shall be submitted on the forms furnished with the specifications. Each proposal shall be accompanied by a certified check payable to the owner equal to five percent (5%) of the proposal or a bid bond of a bonding company duly authorized to do business in the State of Wisconsin in an amount equal to five percent (5%) of the proposal. This proposal guarantee shall be subject to forfeiture as provided by law. Complete digital project bidding documents are available at www.cedarcorp.com. You may download the digital plan documents for $30.00 (Quest eBidDoc #6456291). Please contact QuestCDN.com at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. An optional paper set of project documents is also available from Blue Print Service Company for a non-refundable cost plus applicable sales tax and shipping. (Full-size drawings are available upon request at an additional cost. Only printed plans obtained from Blue Print Service Company shall be considered scalable plans.) Contact for pricing and instructions: Blue Print Service - Appleton Blue Print Service - Green Bay 2350 West Pershing Street, Suite A 2201 S. Oneida Street, Suite 8 Appleton, WI 54914 Green Bay, WI 54304 920-733-4539 (Telephone) 920-494-4539(Telephone) bps@blueprintservice.com (E-mail) bps@blueprintservice.com (E-mail) Prequalification of Bidders will not be required. Proposals shall not be withdrawn for a period of 45 days after the date of opening. The City of Algoma reserves the right to reject any or all of the proposals and to waive any informalities therein. By Authority of: Wayne Schmidt, Mayor Run: July 25, August 1, 2019 WNAXLP

ADVERTISEMENT FOR BIDS VILLAGE OF FOX CROSSING Winnebago County, Wisconsin OWNER - The Village of Fox Crossing acting through its Village Board, hereby gives notice that sealed Bids will be received in the Village Municipal Complex for the following described project. PROJECT - The work shall consist of construction of four (4) precast concrete box culverts (4' x 10') with cast-in-place concrete wingwalls along Jacobsen Road, including asphalt pavement restoration, grass restoration, and erosion controls. Bids will be received on the following Contract(s): Contract No. F0057-9-17-00332 JACOBSEN ROAD CULVERT REPLACEMENT TIME - Sealed Bids will be received until 10:00 a.m., local time, on Thursday, August 22, 2019, in the Village Municipal Complex, at which time and place all Bids will be publicly opened and read aloud. BIDS - All Bids shall be addressed to Mr. Randy Gallow, Street Superintendent, Village of Fox Crossing, Village Municipal Complex, 2000 Municipal Drive, Neenah, WI 54956. Bids shall be sealed and shall have the name and address of the Bidder and the Contract for which the Bid is being submitted on the outside of the envelope. All Bidders shall Bid in accord¬ance with and upon the Bid Forms included in the Contract Documents. EXAMINATION OF BIDDING DOCUMENTS The Project Documents are on file for inspection at the offices of McMahon Associates, Inc., 1445 McMahon Drive, Neenah, Wisconsin 54956. PROCUREMENT OF BIDDING DOCUMENTS In order to be a 'Plan Holder' or 'Bidder', each firm or organization shall either download Bidding Documents from the McMahon Associates, Inc. website (www.mcmgrp.com) utilizing QuestCDN eBidDocTM or by obtaining a hard copy as designated in this Advertisement For Bids. Complete digital Bidding Documents are available at www.mcmgrp.com or www.questcdn.com. Digital Bidding Documents may be downloaded for a non-refundable $35.00 by inputting Quest Project No. 6471117 on the website's Project Search page. On-line bid submission is available for this project for a non-refundable $45.00. Contact QuestCDN.com at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. An optional 'paper' set of Bidding Documents is also available for a non-refundable $60.00 (approximate cost) plus applicable sales tax and shipping. Contact Blue Print Service Company for more information on paper Bidding Documents and payment options available. Full-size Drawings are available upon request at an additional cost. Neither the Owner nor McMahon Associates, Inc. shall be held responsible for the scale of downloaded Drawings. Printed Drawings obtained from Blue Print Service Company shall be considered to be scalable. Blue Print Service Company 2350 West Pershing Street; Suite A Appleton, WI 54914 920-733-4539 - Telephone 920-733-1438 - Fax bps@blueprintservice.com - Email Blue Print Service Company 2201 South Oneida Street, Suite 8 Green Bay, WI 54304 920-494-4539 Telephone 920-494-4551 - Fax bps@blueprintservice.com - Email BID SECURITY - No Bid shall be received unless accompanied by a Certified Check or satisfactory Bid Bond payable to the Village of Fox Crossing in an amount not less than 10% of the maximum Bid as a guaran¬tee that, if the Bid is accepted, the Bidder will execute and file the Contract, Performance/Payment Bonds, and Insurance Certifica¬tion, as required by the Contract Documents, within 15-days after the Notice of Award. BID REJECTION - The OWNER reserves the right to reject any and all Bids, waive any informalities in Bidding or to accept the Bid or Bids which best serves the interests of the Village of Fox Crossing. WITHDRAWAL OF BIDS - No Bid shall be withdrawn for a period of 60-days after the scheduled opening without the consent of the OWNER. GOVERNING LAWS & REGULATIONS The Contract letting shall be subject to the provisions of Sections 66.0901, 66.0903 and 779.14 of the Wisconsin Statutes. Published by the authority of the Village of Fox Crossing, acting through its Village Board. VILLAGE OF FOX CROSSING Winnebago County, Wisconsin Run: Aug. 7, 14, 2019 WNAXLP

ADVERTISEMENT FOR BIDS Algoma Sanitary District #1 Winnebago County, Wisconsin Sealed bids will be received by the Algoma Sanitary District #1 at their offices up to 3:30 PM, Local Time, Wednesday, September 18, 2019 at which time they will be opened and read aloud. Bids may be mailed or delivered to Kevin Mraz, Utility Director, 3477 Miller Drive, Oshkosh, WI, 54904. Bid envelopes (bid envelopes not properly marked may be cause for rejection) shall be marked as follows: "Lakevista Estates Subdivision Sewer & Watermain" General Estimate of Quantities 5,300 LF 8" PVC Sanitary Sewer 7,200 LF 8" & 6" PVC Watermain 5,700 LF 1.25" HDPE Water Services 4,500 LF 4" & 6" PVC Sanitary Services Manholes, Valves, Fittings, Hydrants, Etc. Proposals shall be on forms furnished by OMNNI Associates and will be available after August 21, 2019 at http://omnni.com/bidding/ Plans and specifications may be ordered for a fee through the web site in either electronic or printed format. No bid will be opened unless the "Bidders Proof of Responsibility" is filed with OMNNI Associates, at least five working days (September 11, 2019) before the scheduled time of opening of bids. Reference is made to Section 66.091 sub.2 Wisconsin Statutes. No bid shall be received unless accompanied by a certified check or bid bond equal to at least five (5) percent of the bid, payable to the Algoma Sanitary District #1, as a guar¬antee that if the bid is accepted, the bidder will execute and file the proper contract and bond within 10 days from the date that the contract is awarded. In the event that the bidder fails to file such contract and bond within the time set by the Sanitary District, the check or bid bond shall be forfeited to the Sanitary District as liquidated damages. The Algoma Sanitary District #1 reserves the right to reject any and all bids, or to accept any bid deemed in the best interest of the Sanitary District and to waive any informalities in the bidding. OMNNI Associates Kevin Mraz One Systems Drive Utility Director Appleton, Wisconsin 54914 Algoma Sanitary District #1 Run: August 21, 2019 WNAXLP

ADVERTISEMENT FOR BIDS Homme Dam and Embankment Repairs Lutheran Social Services of Wisconsin & Michigan W18105 Hemlock Road Wittenberg, WI 54499 Notice is hereby given by the Lutheran Social Services of Wisconsin & Michigan, Wittenberg, Wisconsin, that it will receive separate sealed bids for the Homme Dam and Embankment Repair project until 11:00 AM August 30, 2019, in the offices of Becher Hoppe Associates, 330 N 4th Street, Wausau, WI 54403. Bids will be publicly opened and read by the undersigned at that time. The project comprises concrete and embankment repairs to the Homme Dam aka, Wittenberg Dam that was damaged during a flooding event in April 2019. The dam was overtopped and a washout occurred on the downstream side of the embankment adjacent to the concrete spillway structures. The downstream embankment fill was eroded and exposed deteriorated concrete requiring repair, as well as the washed out embankment, itself. The work consists of removal of the loose fill material adjacent the wash-out area, concrete crack repairs and concrete overlay repairs to the adjacent concrete structures, as shown on the plans and then backfilling of the embankment area to a maximum downstream slope of 2:1. Embankment backfill within 2' of the concrete structures shall be compacted Impervious Backfill to prevent seepage along the concrete structures. The remaining backfill may be select fill that will then be placed and compacted with a layer of geotextile fabric and medium riprap as the final course to the elevations and grades as shown on the plans. There are no additional investigative reports or information on the area conditions. The contractor is encouraged to visit the site, after contacting the owner to examine site conditions. The project will be bid as two (2) separate contracts with the Owner reserving the right to accept or reject both contracts and to negotiate partial acceptance of either contract. The proposed improvements include, but are not limited to, the following approximate major bid item quantities: Contract 1 Structural Concrete Crack Repair 50 LF Non-Structural Concrete Crack Repair 50 LF 9" Concrete Overlay 621 CY Excavation 15 CY Embankment Fill 170 CY Impervious Backfill 40 CY Geotextile Fabric 175 SY Medium Riprap 175 CY Mobilization 1 LS Traffic Control 1 LS Quality Control Material Testing Program 1 LS The Project Manual, with Drawings and Bidding Forms, is on file and may be reviewed at the office of Becher-Hoppe Associates, Inc. Complete digital project bidding documents are available at www.becherhoppe.com or www.questcdn.com. You may download the digital plan documents for $15.00 by inputting Quest Project # 6457747. Please contact QuestCDN.com at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. Please contact us at 715-845-8000 if you have any questions. A Pre-Bid Conference will not be held for this project. Potential bidders shall submit a Bidders Proof of Responsibility on the Qualifications Statement form to the Engineer's Office, five business days prior to the bid opening. Lutheran Social Services of Wisconsin & Michigan reserves the right to reject the bid by a contractor when answers in the Proof of Responsibility and financial statement are not satisfactorily sufficient. No bids shall be considered unless submitted on the official Bid Form by a qualified bidder. Each bidder must deposit with the BID, security in the amount, form and subject to the conditions provided in the Instructions to Bidders along with supplement forms required. The Owner reserves the right to reject any or all bids, to waive any informalities in bidding, and to award the contract(s) in the best inter¬ests of the Owner. No bid shall be withdrawn for a period of 60 days after the bid open¬ing. Run: August 12, 2019 WNAXLP

Advertisement for Bids Westfield Ridge Cul-de-Sac Town of Clayton Winnebago County, Wisconsin The Town of Clayton will receive sealed proposals for construction of Westfield Ridge Cul-de-Sac adjacent to the east end of Westfield Ridge in the Town of Clayton, Winnebago County, Wisconsin. Work will include constructing the cul-de-sac to gravel grade in 2019, and providing the first layer of asphalt on the roadway in 2020. Bids will be received until 10:00 a.m. local time, August 15, 2019 at the Town of Clayton Town Hall, 8348 County Road T, Larsen, Wisconsin at which time and place all proposals will be publicly opened and read aloud. Bids: Proposals shall be prepared and submitted on the forms provided in the bid documents. All proposals shall be submitted in a sealed envelope labeled "Proposal Westfield Ridge Cul-de-Sac, Town of Clayton". No proposal shall be accepted after 10:00 am on August 15, 2019. Examination/Purchase: The Plans and Specifications are on file and may be examined at the following locations. There will be one full set of plans & bid documents (hard copy) for viewing. Viewing Locations: Martenson and Eisele, Inc.: 1377 Midway Rd., Menasha, WI 54952 (920-731-0381) Clayton Town Hall: 8348 County Road T, Larsen, WI 54947 (920) 836-2007 Builders Exchange of WI: W2518 County Road JJ, Appleton, WI (920-687-8782) Blueprint Services offers website viewing at www.m-eplanroom.com prior to purchase Purchase Method: Plans and Specifications can be purchased through at www.m-eplanroom.com from Blueprint Services. Bid Security/Withdrawal/Rejection: No bid will be received unless accompanied by a certified check or bid bond equal to at least 5% but not more than 10% of the bid payable to the Town of Clayton as a guarantee that if the bid is accepted, the Bidder will execute and file the Contract, Performance and Payment Bonds, and Certificate of Insurance within fifteen days after the award of the Contract. If the successful Bidder so files the Contract, Bonds, and Certificate of Insurance, the Owner shall return the check or bond upon execution of the Contract. If the Bidder fails to file the Contract, Bonds, and Certificate of Insurance, the amount of the check or bid bond shall be forfeited to the Town of Clayton as liquidated damages. No bid shall be withdrawn after the opening of the bids, without the consent of the Owner, for a period of sixty (60) days after the scheduled time for closing of the bids. The Owner reserves the right to reject any and all bids and to waive any informality in the bidding. Engineer: Martenson & Eisele, Inc. 1377 Midway Road Menasha, WI 54952 (920)731-0381 Owner: Town of Clayton Holly Stevens, Town Clerk 8348 County Road T Larsen, WI 54947 (920)836-2007 Run: August 1, 8, 2019 WNAXLP

ADVERTISMENT FOR BIDS Sealed bids will be received by the Town of Scott at 2621 Jody Drive, New Franken, WI 54229 until 10:00 am local time, Thursday, August 29, 2019. For: Scott Industrial Park, Contract A-2019 The project consists of: Installing approximately 1,500 feet of urban street consisting of 2,620 feet of sanitary sewer, 1,540 feet of water main, 1,350 feet of storm sewer, a detention pond, rock excavation, 1,310 cubic yards excavation, 10,000 cubic yards borrow, curb and gutter, and asphaltic pavement. Complete digital project bidding documents are available at www.questcdn.com. You may download the digital plan documents for $20.00 by imputing Quest project number 6478607 on the website's Project Search page. Please contact QuestCDN.com at (952) 233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. An optional paper set of project documents is also available for a nonrefundable price of $50.00 per set, which includes applicable sales tax and shipping. Please make your check payable to Mead & Hunt, Inc. and send it to 1702 Lawrence Drive, De Pere, WI 54115. Please contact us at (920) 496-0500 if you have any questions. Plans and Specifications will be available August 19, 2019 Prequalification of bidders will not be required. Bids will be publicly opened and read aloud. The OWNER reserves the right to accept or reject any bids which may be advantageous to the OWNER. No bid shall be withdrawn after the opening of bids without the consent of the OWNER for a period of sixty (60) days after the scheduled time of receiving bids. Each bidder must deposit, with his bid, security in the amount of 5% of his bid in accordance with the conditions provided in the Instructions to Bidders. Published by the authority of the Town of Scott. By: Mike van Lanen, Chairman Run: August 15 & 22, 2019 WNAXLP

City of Appleton Advertisement SEALED BIDS Sealed bids will be received by the City of Appleton up to 1:45 p.m. (C.S.T.) September 4th , 2019, in the office of the City Clerk, City Center Building, Sixth Floor, 100 North Appleton Street, Appleton, Wisconsin 54911. Bids will be opened at 2:15 p.m. in Committee Room "A". Bid envelope to: 1) identify project, 2) identify bidder, and 3) be marked "SEALED BID". Bid envelope not properly marked will be cause for rejection. PROJECT City of Appleton Fire Station 4 HVAC Upgrades Drawings and Specifications have been prepared by Performa, Inc., 124 N Broadway, De Pere, WI 54115 Work consists of replacement of the lower level and rig bay air handlers, with associated ductwork, piping and DDC controls tied into the existing control panel in the boiler room. Add alternate for insulation of existing piping in the boiler rooms and all new piping. A non-mandatory pre-bid conference has been scheduled beginning at 1:30 PM. on August 29th, 2019 at City of Appleton Fire Station #4, 724 E Greenfield Street, Appleton, WI. Digital bidding documents may be procured online from Quest Construction Data Network. Bidders need to access the Quest CDN website at www.questcdn.com and follow the instructions. You may download a digital copy of the bidding documents (Quest eBidDoc #6488557) for a fee of $15.00. Any fees required will be the responsibility of the Bidder. Only digital bidding documents will be made available. Any bidder who downloads Bid Documents from Quest CDN will be put on a planholders list and will then automatically be emailed notification if/when project addenda are issued. No bid will be opened unless the "Bidders Proof of Responsibility" for 2017 is filed in the office of the City Clerk not later than August 30th , 2019. Forms are included in specifications, and are also available at the office of the City Clerk. The document is available on the City website as noted below and is included within the bid documents. http://www.appleton.org/home/showdocument?id=240 [bidder's proof of responsibility form]. Reference is made to 566.0901 Wisconsin Statutes. Sales Tax Exemption: Pursuant to S77.54(9m) certain items purchased by the contractor for this project may be subject to sales tax exemption and, in such cases, contractor shall not pay nor charge the City for said taxes. Bidder will be required to have Performance Bond/Labor and Material Payment Bond in the amount of 100% of the Contract. Cost of Bond shall be included in Bid. No bid shall be received unless accompanied by a bid bond equal to five percent of the bid, payable to the City as a guarantee that if the bid is accepted, the bidder will execute and file the proper contract and bond within 10 days from the date the lowest responsible bidder's bid is accepted. If the bidder fails to file such contract and bond within the time set by the City, the check or bid bond shall be forfeited to the City as liquidated damages. The City reserves the right to reject any and all bids or to accept any bid deemed for the best interests of the City and to waive any informalities in the bidding. DATE: Auqust 19, 2019 KAMI LYNCH City Clerk Run: August 21 & 28, 2019 WNAXLP