Sealed Bids for the construction of the Sanitary Sewer Rehabilitation will be received, by the City of Mabel, at the office of the City Hall, 201 S. Main Street, Mabel, Minnesota 55954, until 4:00 local time on Wednesday, October 11, 2017, at which time the Bids received will be publicly opened and read. The Project consists of constructing the following items:


Cured-In-Place Sanitary Sewer Lining

Sanitary Sewer Manhole Replacement

Street Restoration

Bids will be received for a single prime Contract. Bids shall be on a lump sum and unit price basis, with additive alternate bid items as indicated in the Bid Form.

The Issuing Office for the Bidding Documents is: Davy Engineering Co., 115 6th Street, La Crosse, Wisconsin 54601, phone (608) 782-3130. Engineer is Mark Davy, phone (608) 782-3130 and email address is Prospective Bidders may examine the Bidding Documents at the Issuing Office on Mondays through Fridays between the hours of 8:00-5:00, and may obtain copies of the Bidding Documents from the Issuing Office as described below.

Bidding Documents also may be obtained online at for $40.00 by entering #5346102 as the project number; or examined at the office of the City Clerk, City of Mabel, 201 S. Main, Mabel, Minnesota 55954, on Mondays through Fridays between the hours of 8:00-3:00.

Printed Bidding Documents may be obtained from the Issuing Office either via in-person pick-up or via mail, upon Issuing Office’s receipt of payment for the Bidding Documents. The non-refundable cost of printed Bidding Documents is $40.00 per set, payable to “Davy Engineering.” Upon Issuing Office’s receipt of payment, printed Bidding Documents will be sent via the prospective Bidder’s delivery method of choice. The date that the Bidding Documents are transmitted by the Issuing Office will be considered the prospective Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office.

A certified check payable to the City of Mabel or bid bond executed by the bidder and a licensed surety company in an amount equal to at least 5% of the maximum bid, shall accompany each bid as a guarantee that if the bid is accepted, the bidder will execute and file the proposed contract and bonds within ten (10) days after the award of the contract.

Owner: City of Mabel

By: Brian Street, City Mayor

Karen Larson, City Clerk

Date: September 7, 2017