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

**As of July 11, 2025, this project has not yet been awarded. A timeline for the award has not yet been established.** Questions Due Date: Apr 25th 2025, 12:00 PM CDT Online Portal Contact Information: Maria Heinzmann, maria.heinzmann@pur.hctx.net Asphalt Overlay of Various Roads in the North Zone of Harris County Precinct 2 - UPIN 25102MF3QM01 (For one (1) year beginning approximately July 1, 2025) RENEWAL OPTIONS Harris County may consider four (4) one-year renewal options, renewable one (1) year at a time, based on the same terms and conditions but pricing will be revised for goods and services according to the attachment titled CPI-U Based Price Adjustment Calculations. Any annual CPI adjustment increase shall be capped not to exceed four percent (4.0%) or a negotiated percentage less than the established cap. Renewal is subject to approval by Harris County Commissioners Court. Once renewal options are exhausted, the contract must be rebid. Harris County reserves the right to rebid at any time as is in its best interest and is not automatically bound to renew. SPECIAL REQUIREMENTS Where these special requirements and information as detailed in the attachment titled General Conditions for Roads, Bridges and Related Work, under Supporting Documents inside Bonfire, differ from the attachment titled General Requirements, under Supporting Documents inside Bonfire, for bids within, the specific requirements and General Conditions for Roads, Bridges and Related Work, supersede where applicable. Coordination of the project will be through the Harris County Office of the County Engineer and all invoices must be routed through their department. All invoices shall include submission requirements stated in the specifications including completed certified payroll records and lien waivers. Payment terms are "Net 30" from date the invoice is approved by the Office of the County Engineer; therefore, payment to the vendor may be up to one (1) month from the date the invoice is approved by the Office of the County Engineer. Payment of material shall be in accordance with the attachment titled Policy for Payment.