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Site work for a water / sewer project in Austin, Texas. Completed plans call for site work for a water / sewer project.

Any proposal received after the closing time will be filed unopened. The Project involves construction of wastewater lines, water quality/detention facilities and erosion controls. No faxed bids will be accepted All questions, clarifications, and/or requests must be received in writing via email to Brett Pasquarella, brett@cbdeng.com and Patrick Sullivan, patrick@cbdeng.com received no later than Noon, Friday, January 31, 2020. Any requests received after that time and date will not be addressed. An addendum will be issued if OWNERs staff deems that the Contract Documents require correction or clarification. A Cashiers Check, Certified Check, or Bid Bond payable to KB Home Lone Star, Inc., on behalf of Pilot Knob Municipal Utility District No. 5 in an amount not less than 5% of the total bid must accompany each Bid as a guarantee that, if awarded the contract, the bidder will within 7 days of the award of the contract, enter into a contract and furnish an acceptable Performance and Payment Bond in the amount of 100% of the Contract price. The Bidders surety will be forfeited and become the property of the Owner should the bidder fail to enter into a contract and furnish bonds acceptable to the Owner within 7 days after award of the contract. No Proposals shall be withdrawn for a period of 90 days after the opening of the bids. The Owner reserves the right to reject any or all Bids and to waive all defects and irregularities in bidding. The Successful Bidder, if any, will be the responsible Bidder which in the Owners judgment will be most advantageous to the District and result in the best and most economical completion of the Project in accordance with Texas Water Code Section 49.273(c). A Maintenance Bond will be required in the amount of 10% of the contract price and is to remain in force for a period of one year from the date of the letter of final acceptance from the City of Austin. Prevailing Wage Rates, in accordance with Government Code 2258 are applicable to this project.

Award

Water / Sewer

$2,000,000.00

Public - City

Site Work

44

3

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