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

During the period between issuance of this IFB and the Bid due date, no oral interpretation of the IFB's requirements will be provided to any prospective Bidder. Requests for interpretation (and other questions) must be made in writing by the questions deadline either via CivCast at https://www.civcastusa.com/ or via email to joycie.adeyemi@pur.hctx.net. The deadline for submission of questions relating to this IFB is September 18, 2020 no later than 12:00 PM CST. If the Contract is for the construction of public works, or the Contract value is anticipated to exceed $100,000, Bidder must furnish a good and sufficient bid bond in the amount of five (5) percent of the total Contract price (LGC 262.032). A bid bond must be executed with a surety company authorized to do business in this state. Bid bonds must be submitted with the Bid package as follows: Individual bid bond payable to Harris County for 5% of the total amount of each separate bid (if applicable), or Bank cashier's check payable to Harris County for 5% of the total amount of each separate bid (if applicable). *NOTE: If Bidder is submitting Bid online through CivCast, and is electing to provide a cashier's check in lieu of a bid bond, the cashier's check must be physically dropped off in a sealed envelope referencing the Job No. before the due date of this IFB at the address provided on the IFB Cover Sheet. If submitting a cashier's check or certified check instead of a bid bond, Bidders must complete the Bid Check Return Authorization Form (Attachment H) and attach to bid check. All bid checks must be for the required amount and be payable to Harris County, not payable to any individual. See Section VI, General Provisions of this IFB for surety requirements. H.C.F.C.D. PROJECT ID: UPIN140900A120C3, 2013G03