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

Work is to be done in accordance with City of Greenville Standard Specifications. The work done under the contract documents shall consist of the following The intent of the contract documents, including the Standard Specifications, General Provisions, Technical Provisions, and other instruments, documents, drawings, maps, etc., comprising the Plans and Specifications, is to describe a completed work to be performed by the Contractor under the contract as an independent Contractor. The contractor shall furnish all labor, superintendence, machinery, equipment and all materials necessary to complete this project in accordance with contract documents. The Contractor will maintain at all times on the job site, a superintendent authorized to receive and fulfill instructions from the engineer. The Contractor further agrees that no part of this contract shall be assigned without prior written approval from City. The Contractor hereby further agrees to pay to Owner as liquidated damages the sum specified in Item of the North Central Texas Council of Governments Standard Specifications for Public Works Construction, and quoted below, for each calendar day in excess of the time set forth in the contract documents for completion of this project. Contractor shall anticipate the following number of calendar days for precipitation type weather related delays. 7 days for January; 7 days for February; 7 days for March; 8 days for April; 9 days for may; 7 days for June; 5 days for July; 5 days for August; 7 days for September; 6 days for October; 6 days for November; and 6 days for December. These days shall be anticipated and be included as part of the progress schedule. If any person contemplating submitting a bid is in doubt as to the meaning of any part of the plans, specifications, or other proposed contract documents, he may submit to the Engineer a written request for an interpretation thereof prior to seven (7) days of the time of opening of bids Bids are being accepted for the Ridgecrest Water Main and Dual Gravity Main project. Bids must be placed in a sealed envelope, clearly marked with the project identifier, and either mailed to the specified address or submitted electronically through the designated procurement platform. All bids must be received by the Finance Office by the stated deadline; late bids will not be accepted. A pre-bid meeting will be held for questions, and site visits with City personnel can be arranged after the meeting. Bidders are discouraged from visiting the site without a City escort. The City reserves the right to reject any or all bids, waive technicalities, or readvertise as deemed in its best interest. The bid will be irrevocable from the time of opening until accepted or rejected by the City Council.