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

Furnishing all materials, labor, supervision, tools, equipment and all incidentals required to install approximately 2,000 linear feet of 24-inch PVC gravity sewer by open cut, 700 linear feet of 24- inch PVC gravity sewer by other than open cut in 36-inch steel encasement pipe (1/4-inch thick), 170 linear feet of 24-inch PVC gravity sewer by other than open cut in 36-inch steel encasement pipe (1/2- inch thick), seventeen 5-foot diameter sanitary sewer manholes, and one temporary duplex headworks wet well, together will all necessary appurtenances. The successful bidder must furnish Performance Bond and Payment Bond in the amount of one hundred percent (100%) of the total contract price from a Surety Company holding a permit from the State of Texas to act as Surety. Should the total contract price be less than $25,000.00, no performance bond or payment bond will be required. All lump sum and unit prices must be stated in both script and figures on the forms provided. The City of Aubrey reserves the right to reject any or all bids and to waive formalities. In case of ambiguity or lack of clearness in stating prices in the bids, the City of Aubrey reserves the right to consider the most advantageous construction thereof, or to reject the bid. Unreasonable (or "unbalanced") unit prices will authorize the City of Aubrey to reject any bid. Bidders are required to submit a cashier's or certified check issued by a bank satisfactory to the City of Aubrey, or a Bid Bond (with proper Power of Attorney) from a surety licensed to do business in the State of Texas, payable without recourse to the City of Aubrey, in an amount not less than five (5%) percent of the total amount of the proposal submitted to insure that the successful bidder will enter into a contract and execute all necessary bonds within ten (10) days after notice of award of the contract to him. This bid security must be included in the bid envelope for the bidder to be considered responsive. The successful bidder will be required to furnish Performance, Payment and Maintenance Bonds as described in the bidding documents. No guarantee of receipt of addenda or clarifications will be made for thirdparty downloads. Cooper E. Reinbold, P.E. may be reached with general questions at (214) 361-7900. No questions will be answered from questions posted. Questions Deadline: Tuesday, December 6, 2022

Bid Results

Water / Sewer

$2,280,034.00

Public - City

Site Work

22

10

3

7

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