North Charleston, SC – Roof Covering Replacement Pump Station #215 (Popperdam)

North Charleston Sewer District is seeking to replace the existing roof covering at Pump Station #215 (Popperdam), 7554 Dorchester Road. The pump station was originally constructed in the mid 1980’s. The structural system consists primarily of cast-in-place concrete walls and diaphragms below grade and concrete beams, columns, and slabs with infill masonry walls above grade. The exterior walls are clad with brick veneer. The goal of this project is to remove and replace the existing gravel ballasted built-up roof covering and roof insulation at Pump Station #215 (Popperdam) with a new Thermoplastic Polyolefin Roof over new roof insulation.

For information regarding this project please contact:

Timothy Rickborn
Rickborn & Associates, LLC
266 West Coleman Blvd, Suite 102, Mount Pleasant, SC 29464-5651
Phone:843-881-6618
Email:[email protected]

Bid Security, Performance and Payment Bond

LICENSES: The attention of Bidders is directed to the provisions of the acts for licensing of General Contractors for the State of South Carolina and all requirements of such acts which have bearing upon this work shall be deemed as part of the Specifications as if written therein in full. The showing by the Contractor of his license number shall be deemed as the Contractor’s representation that he is legally qualified to enter into the prescribed Contract for any or all portions of the work included in his Bid. All Bidders submitting a Bid shall have a current valid Contractor’s License for the State of South Carolina. This license number shall be shown on the bid form immediately below the signature identification and on the face of the sealed envelope containing the submitted Bid. Subcontractors who will be engaged by the General Contractor shall also hold the required licenses. The successful Bidder and all subcontractors will be required to obtain any business license required prior to beginning work, if said Bidder does not have the required license.

BID SECURITY: Each Bid must be accompanied by a certified check of the Bidder, or a Bid Bond duly executed by the Bidder as principal and having as surety thereon a surety company qualified to do business under the laws of the State of South Carolina and satisfactory to the Owner, in an amount not less than five percent (5%) of the Bid. Such check or Bid Bond will be returned to all except the three (3) lowest Bidders upon request, and the remaining checks or Bid Bonds will be returned upon request after the Owner and the accepted Bidder have executed the Agreement. If no award has been made within ninety (90) calendar days after the date of the opening of Bids, such check or Bid Bond will be returned upon request of the Bidder at any time thereafter, so long as he has not been notified of the acceptance of his Bid.

GUARANTY BONDS: The Bidder to whom the contract is awarded will be required to execute the Agreement and obtain the Performance Bond and Payment Bond, each in the sum of the full amount of the Contract Price, within ten (10) calendar days from the date when Notice of Award is delivered to the Bidder.

The Bonds must be duly executed and acknowledged by the Bidder as principal and by a corporate surety company qualified to do business under the laws of the State of South Carolina and satisfactory to the Owner as surety, for the faithful performance of the Contract and payment for labor and materials. The premiums for such bonds shall be paid by the Contractor. Each Bond must be irrevocable, and valid for two years beyond the date of final acceptance of the project.

THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

Drawings can be viewed for free on the “View Plans” tab above.

A printed bid set is $50 .00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $75.00 plus applicable sales tax.

A set is also available for download in PDF for $50.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.

To place an order click on “PLACE ORDER” at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell – mail check to: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: Bidroom Check. To expedite your order you can email copy of your check to [email protected]. Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Planholders will be notified by email when future addenda are issued. It is the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days after payment is secured.

All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com“. This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company’s Information Technology Manager and “white list” the domain of dpibidroom.com to prevent emails from being captured.

If you need assistance navigating this site please contact Michaela Bruinius at [email protected]

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of addenda. Printed copies of addenda will be available at no additional charge. Shipping, if required will be required. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

For Project Details Click Here