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Basic Information

Reference Number

0000322043

Issuing Organization

Bloomfield Township

Owner Organization

Bloomfield Township

Project Type

IFB - Invitation for Bid (Formal)

Project Number

20220064

Title

Water Cliff Stream Bank Stabilization Project Bloomfield Township, Michigan

Source ID

PU.AG.USA.1333.C15306951

Details

Location

United States, Michigan, Oakland County

Job Location

1266 Water Cliff Dr.

Piggyback Contract

Description

The Project involves reshaping the stream, constructing a bankfull channel and bankfull shelf, installing two Jhook
structures, constructing riffles and pools, and installing stone toe at the outer bank. Work involves 60 Cyd
of earthwork to realign the channel, improve floodplain connectivity, and stabilize the stream bank with an
erosion control blanket and native seed mix. The stream project is within the drain easement in the backyard of
the property at 1266 Water Cliff Drive, Bloomfield Township, MI.

Dates

Publication

06/06/2023 07:22 AM EDT

Question Acceptance Deadline

06/19/2023 10:00 AM EDT

Questions are submitted online

Closing Date

06/26/2023 10:00 AM EDT

Contact Information

Paul Horen

2484337732

phoren@bloomfieldtwp.org

Buyer Preferences, Guidelines & Requirements

General Requirements

- Bid Deposit Required

- Contractors License Required

- Insurance Required

Bonding Requirements

- Bid Bond

5 %

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Copies of Plans and Specifications and Proposal Forms may be secured on or after 10:00 a.m. Local Time on
Monday, June 5, 2023 at the offices of Hubbell, Roth & Clark, Inc., Consulting Engineers, 555 Hulet Drive,
Bloomfield Hills, Michigan 48302-0360.
Please contact the offices of Hubbell, Roth, & Clark, Inc at 248-454-6300 or email frontdesk@hrcengr.com to
obtain an electronic copy of the procurement documents. Hard Copies thereof for bidding purposes may also
be obtained for a non-refundable fee of Sixty ($60.00) Dollars, if picked up, or Eighty ($80.00) Dollars if mailed.
CHECK or CREDIT CARD is acceptable. CREDIT CARD information can be provided over the telephone or
via email, of CHECKS, payable to “Hubbell, Roth & Clark, Inc.” can be mailed to the office. Procurement
Documents will be sent electronically and shipped by UPS ground upon confirmation of payment