Site work and paving for a mixed-use development in Houston, Texas. Completed plans call for site work for a playground / park / athletic field; water / sewer project; and for paving for a playground / park / athletic field.

Willowlake Park Storm Sewer Rehabilitation Online bid opening: Dial by your location +1 346 248 7799 US (Houston) +1 719 359 4580 US +1 720 707 2699 US (Denver) +1 253 205 0468 US +1 253 215 8782 US (Tacoma) +1 669 444 9171 US +1 564 217 2000 US +1 646 558 8656 US (New York) +1 646 931 3860 US +1 689 278 1000 US +1 301 715 8592 US (Washington DC) +1 305 224 1968 US +1 309 205 3325 US +1 312 626 6799 US (Chicago) +1 360 209 5623 US +1 386 347 5053 US +1 507 473 4847 US Meeting ID: 895 5749 0422 Passcode: 845222 Each Bid must be accompanied by a Certified or Cashier's Check, from a responsible bank in the State of Texas, or a Bid Bond, issued by a surety legally authorized to do business in the State of Texas, equal to two percent (2%) of the total bid amount. Make the Cashier's Check, Certified Check or Bid Bond payable to the Owner. Bids submitted electronically must be accompanied by a scanned electronic copy of the above described check or bond and, if the Contractor is one of the three low bidders, the original check or bond must be delivered to the offices of the Engineer for the District by 5:00 p.m. on the day of the bid opening. If the original check or bond is not received at the office of the Engineer for the District, the Contractor's bid shall be deemed to have been withdrawn. If the Contractor is not one of the three low bidders, he may pick up his Cashier's Check Bid Security the following business day after the bid opening. If the Contractor is the third low bidder, he may exchange his Cashier's Check Bid Security for a two percent (2%) bid bond after the seventh (7th) calendar day after the bid opening. If the Contractor is the second low bidder, he may exchange his Cashier's Check Bid Security for a two percent (2%) bid bond after the fourteenth (14th) calendar day after the bid opening. If the Contractor is the low bidder, the Cashier's Check Bid Security will be returned after the Contract Documents are executed by all parties. The successful bidder must furnish within seven (7) calendar days from the date the Contractor is notified that the Contract Documents are available for pick up, a Performance Bond and a Payment Bond on the forms furnished with the Contract Documents, each in the amount of one hundred percent (100%) of the total Contract price. The Surety Company must be authorized to do business in Texas, which authorization must be recorded in the files of the State Board of Insurance. The Surety Company must be authorized to issue Payment and Performance Bonds in the amount required for the particular contract, which authorization must be recorded in the files of the State Board of Insurance. The Surety Company must have a rating of at least "A" in the current Best's Key Rating Guide, or if the Surety Company does not have such a rating due to the length of time it has existed, the Surety Company must be eligible to participate in the Surety Bond Guarantee Program of the Small Business Administration and must be an approved surety listed in the current U.S. Department of Treasury Circular 570, and must meet all of the related rules and regulations of the Treasury Department. The person executing the Payment and Performance Bonds must be a licensed Texas local recording agent and such licensing must be recorded in the files of the State Board of Insurance. The person executing the Payment and Performance Bonds must be authorized by the Surety Company to execute Performance and Payment Bonds on behalf of the Company in the amount required for the contract and such authorization must be recorded in the files of the State Board of Insurance. The Contract shall not be in effect until such bonds have been provided by the Contractor and accepted by the Owner. The Owner reserves the right to reject any or all bids or to accept any bid deemed advantageous to it and waive informalities in bidding. Question Deadline 04/08/2025 Bidders desiring further information, or further interpretations of the Contract Documents, and Technical Specifications and Plans, must make request for such information in writing to the Engineer, prior to forty-eight (48) hours before the Bid Opening. Answers to all such requests will be given in writing to all bidders, in addendum form, and all addenda will be bound and made a part of the Contract. No other explanation or interpretation will be considered official or binding. Should a bidder find discrepancies in, or omissions from the Contract Documents, Technical Specifications, or Plans, or should he be in doubt as to their meaning, he should at once notify the Engineer in order that a written addendum may be sent to all bidders. It is the responsibility of the bidders to know that they have received all such addenda, complete files of which will be maintained in the office of the Engineer and in the office designated to receive the bids. AWARD OF CONTRACT Unless he elects to reject all bids, Owner will have ninety (90) calendar days in which to award the contract from the date that the bids are to be received. A thorough analysis will be made of all bids submitted. Award will be made on the basis of the greatest advantage to Owner, considering all elements of the bid. The right is reserved to reject any or all bids and to waive technical defects, as the interest of the Owner may require. A Bidder may withdraw his Bid before the expiration of the time during which a bid may be submitted, without prejudice to himself, by submitting a written request for its withdrawal to the office, which holds it. The Bidder will, within seven (7) calendar days from the date the Contractor is notified that the Contract Documents are available for pick up, deliver insurance certificates evidencing the required insurance coverage in Bidder's name, enter into a proper contract and execute Payment and Performance Bonds. If the Bidder is unable or fails to deliver the required certificates of insurance showing Bidder as the insured or is unable or fails to execute the contract or is unable or fails to furnish the Performance and Payment Bonds, the Bidder shall be liable to the Owner for the full amount of such bid deposit as damages may be suffered by the Owner. REJECTION OF PROPOSALS Proposals may be rejected if they show alterations of form, additions not called for, conditional bids, incomplete bids, erasures or irregularities of any kind. The Owner reserves the right to waive any irregularities in the bids as received and to reject any and all proposals without qualification(s). More than one (1) proposal from an individual, firm or partnership, corporation or association, under the same or different names, will not be considered. Reasonable grounds for believing that a Bidder is interested in more than one such proposal may cause the rejection of all proposals in which said Bidder is interested. Proposals in which prices are obviously unbalanced may be rejected. Proposals in which there is evidence that the required insurance or bonds cannot or will not be furnished may be rejected. The undersigned proposes, if awarded the contract, to begin work within five (5) calendar days from written notice to commence work is given by the Engineer, and to Substantially Complete the work within ninety (90) calendar days from the date of the written notice to commence work.