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November 13, 2023

December 13, 2023

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To Be Determined

Paving, Site Work

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$600,000.00

Public - County

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To Be Determined, Houston, TX

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Harris County is soliciting bids for the bridge repairs - BRINSAP 2020 Package 2 for Precinct 3. Questions Due Date: Nov 3rd 2023, 12:00 PM CDT If there are any questions concerning confidentiality of information to be submitted, contact Maria Heinzmann immediately at maria.heinzmann@pur.hctx.net. SPECIFICATION The project will consist of, but not limited to, furnishing all personnel, supervision, labor, equipment, materials and incidentals necessary to make erosion repairs to seven bridges in Precinct 3. Erosion repair work includes restoring eroded channel sections, re-installing failed riprap, installing new riprap, backfilling undermined concrete slope paving and sidewalks, backfilling sinkholes, and replacing a section of a corrugated metal pipe. For bidding purposes and to get a better understanding of the requirements of this bid, please refer to the attachment titled General Notices, Notes and Information. OFFICE OF THE COUNTY ENGINEER GENERAL CONDITIONS The vendor must comply with all requirements in the "Harris County General Conditions for Roads, Bridges, and Related Work" or "Harris County General Conditions for Building Construction and Related Work," whichever is applicable. SPECIAL REQUIREMENTS Where these special requirements and information as detailed in the attachment titled General Conditions for Roads, Bridges and Related Work, differ from the attachment titled General Requirements 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. County reserves the right for its agents to visit the project site and to interview contractor, its subcontractors and employees of each on any date or time, as often as desired during the construction period, without prior notification.

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