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

Project scope shall include clearing and grubbing of approximately 96 acres. 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 via the CivCast Website 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bond is not received at the office of the Engineer for the District, the Contractor's bid shall be deemed to have been withdrawn.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. All bids received after the above-designated closing time will be returned to the Contractor unopened. ** bid date info : Paper bids are to be delivered at the office of the Engineer for the District, EHRA, 10011 Meadowglen Lane, Houston, Texas 77042, and electronic bids delivered via online. ** online bid open info : One tap mobile +13462487799,,83809020314#,,,,*866699# US (Houston) +12532158782,,83809020314#,,,,*866699# US (Tacoma) --- Dial by your location o +1 346 248 7799 US (Houston) o +1 253 215 8782 US (Tacoma) o +1 669 444 9171 US o +1 719 359 4580 US o +1 720 707 2699 US (Denver) o +1 253 205 0468 US o +1 312 626 6799 US (Chicago) o +1 360 209 5623 US o +1 386 347 5053 US o +1 507 473 4847 US o +1 564 217 2000 US o +1 646 558 8656 US (New York) o +1 646 931 3860 US o +1 689 278 1000 US o +1 301 715 8592 US (Washington DC) o +1 305 224 1968 US o +1 309 205 3325 US Meeting ID: 838 0902 0314 Passcode: 866699 Find your local number: https://us06web.zoom.us/u/k3Gjib0XD ** pre bid info : One tap mobile +13462487799,,85987889501#,,,,*465215# US (Houston) +17207072699,,85987889501#,,,,*465215# US (Denver) --- Dial by your location o +1 346 248 7799 US (Houston) o +1 720 707 2699 US (Denver) o +1 253 205 0468 US o +1 253 215 8782 US (Tacoma) o +1 669 444 9171 US o +1 719 359 4580 US o +1 312 626 6799 US (Chicago) o +1 360 209 5623 US o +1 386 347 5053 US o +1 507 473 4847 US o +1 564 217 2000 US o +1 646 558 8656 US (New York) o +1 646 931 3860 US o +1 689 278 1000 US o +1 301 715 8592 US (Washington DC) o +1 305 224 1968 US o +1 309 205 3325 US Meeting ID: 859 8788 9501 Passcode: 465215 Find your local number: https://us06web.zoom.us/u/kdbystEXZZ Work under this item shall consist of clearing the work site of all trees, brush, root balls, root systems, stumps, concrete, stones, bricks, tires, plastic debris, steel, pipes/piping, lumber/wood, tanks, drums, containers, buildings/structures, septic tanks and field lines, household items and waste (refrigerators, dishwashers, washing machines, dryers, bicycles, etc.), miscellaneous construction debris and any and all other undesirable and objectionable materials and/or debris and grubbing of cleared areas.