Site work and paving for a road / highway in Georgetown, Texas. Completed plans call for site work for a road / highway.

** As of 05/29/2025 project has been awarded to Stripe It Up, LLC with an awarded amount of $325,564.25.** The project consists of furnishing, installing and providing all labor and materials required for construction 210,000 square yards of high-performance pavement seal (PMM), tree pruning, traffic control, and miscellaneous striping. Bids not accompanied by cashier's check or bid bond will not be considered. Questions regarding use of the E-bid System may be directed by email to: nicole.abrego@georgetown.org Bidders submitting bids through the E-bid System shall scan and up-load a copy of their Bid Security (sealed Bid Bond, Certified Check or Cashier's Check ) as an attachment to their electronic bid. Original documents for Bid Security will be requested by the City from the lowest two bidders and delivered to the City's Purchasing Buyer within 48 business hours of the Bid Opening. Bid Security shall be postmarked and mailed to: City Purchasing Office, Georgetown Municipal Court, 510 W. 9th Street, Georgetown, Texas 78626. Each bid must be accompanied by cash or a certified cashier's check, drawn on a bank or trust company authorized to do business in the State of Texas, payable to the City of Georgetown in an amount at least equal to five percent (5%) of the total amount of the bid, as a guarantee that a contract will be entered into. In lieu of cash or a certified check, the Bidder may submit a bid bond in the form prescribed in the Instructions to Bidders. Performance and Payment Bonds, when required, shall be executed on forms furnished by OWNER. Each bond shall be issued in an amount of one hundred percent (100%) of the Contract Amount by a solvent surety or insurance company licensed to do business in the State of Texas and as specifically prescribed in the General Conditions and Supplemental Conditions. Minimum insurance requirements are specified in the General Conditions and Supplemental Conditions. The successful Bidder and its subcontractors shall pay to laborers, workmen, and mechanics the prevailing wage rates as required by the Supplemental Conditions. All questions and inquiries about the project should be directed to Trae Sutton, PE, CFM; (512) 819-9478, email: TSutton@kpaengineers.com, until 12:00 p.m. on Friday, April 11, 2025. Questions should be in the form of e-mail to TSutton@kpaengineers.com. Questions after that time and date will not be answered and the Engineer and/or Owner shall not be bound by any references or dates obtained by the Bidders unless an official addendum is produced and released by Kasberg, Patrick & Associates, LP. The number of days within which, or the dates by which, the Work is to be (a) Substantially Completed and (b) also completed and ready for final payment are set forth in Section 500, Standard Form of Agreement. Question Deadline 04/11/2025 at 12:00 PM CT