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

Project consist of the removal and disposal of the existing asphalt roadway, driveways, and storm sewer pipe/culverts along Lincoln Cedars Drive. The roadway will be replaced with a 28' wide concrete curb and gutter roadway. The roadway will be 6" thick reinforced concrete on top of a 6" thick lime stabilized subgrade. A storm sewer system, consisting of 4'x2' RCB and 18" to 24" diameter HDPE pipes, will be installed along with manholes/junction boxes and storm sewer inlets. The existing 8" water line along Lincoln Cedars Drive will require minor relocation around the proposed storm sewer improvements. The existing driveways and culverts along Booker Street and Carver Street are to be removed and disposed of. The roadside ditches along these roads will be regraded and new culverts and driveways are to be installed. The driveways are to be replaced with asphalt or concrete driveways. Traffic control and SWPPP measure as also included in this project. Project consists of the removal and disposal of the top 2" of the existing asphalt roadway along South Circle Drive and portion of East Circle Drive. Contractor is to place a 2" thick HMAC overlay on the removed portion of the roadway. A storm sewer system, ranging in size from 24" to 36" diameter HDPE pipe, will be installed along with manholes/junction boxes and storm sewer inlets. Existing driveways, culverts, storm pipe, and storm structures are to be removed and disposed of. The driveways are to be replaced as with in-kind material and as detailed in the plan set. Traffic control and SWPPP measure as also included in this project. If you have any questions, please contact the Purchasing Department viapurchasing@baytown.org for more information and/or directions for guiding you through the process. All Bids submitted electronically will remain confidential until the opening date and time when they will be opened and read into the public record. Bid Security in the form of Cashier's Check, Certified Check, or Bid Bond payable to the City of Baytown in the amount of 5% of the total base bid price must accompany each proposal. Bidders submitting bids electronically through the E-bid System shall scan and up-load a copy of the sealed Bid Bond as an attachment to their bid. Original documents for Bid Security shall be requested by the City from the lowest two bidders and delivered to the City's Purchasing Officer within 48 business hours of the Bid Opening. Bid Security shall be delivered to: Office of City Purchasing, Department, 2401 Market Street, Baytown, Texas 77520. The successful Bidder must furnish Performance and Payment Bonds as required by Chapter 2253 of the Texas Government Code or other applicable law, as amended, upon the form included in the Contract Documents, in the amount of one hundred percent (100%) of the contract price, such bonds to be executed by a corporate surety duly authorized to do business in the State of Texas, and named in the current list of "Treasury Department Circular No. 570", naming the City of Baytown, Texas as Obligee. Additionally, the successful bidder shall be required to provide a one year Maintenance Bond for the improvements installed as part of this work, as provided in the Special Conditions of Agreement. REPORT NO. G144-20 (Revision 1) AEC Proposal No. G2020-08-02R1 The Work will be Substantially Complete (as defined in Article 1 of the General Conditions) within 180 days (including weekends and holidays) from the date when the Contract Time commences to run as provided in paragraph 5.01 of the General Conditions (as revised in the Special Conditions if applicable), and completed and ready for Final Payment within 210 days from the date when the Contract Time commences to run. No work will be allowed on Sundays. The Bidder binds himself, upon acceptance of his proposal, to execute the Standard Form of Agreement and furnish an acceptable Performance and Payment Bond and Maintenance Bond, each in the amount of one hundred percent (100%) of the total Contract Price AEC PROJECT NO. : G144-210