REBID – Fletcher NC, Asheville Regional Airport South Parking Area

This project is located at the Asheville Regional Airport in Fletcher, North Carolina. It generally consists of the following scope items: clearing and grubbing, earthwork and grading, construction of a new parking lot with approximately 650 spaces, including paving, markings, and signage, installation of stormwater drainage pipes and structures, construction of two parking lot entrance roads, one stream crossing, various erosion and sediment control measures, including two temporary skimmer basins, one of which will be converted to a permanent stormwater basin, and site stabilization/landscaping. A secondary work area to the south of the proposed parking lot includes earthwork and grading, removal of vegetation within stream limits, installation of stormwater drainage pipes and structures, and site stabilization/landscaping.

Questions about this project should be directed to:

J. Denise Merritt
Avcon, INC.
10115 Kincey Avenue, Suite 140, Huntersville, NC 28078
Phone:704-954-9008
Email:dmerritt@avconinc.com

Contractors shall meet the following bidding requirements:

• Contractors must be listed on the NCDOT Prequalified list as a bidder or Prime to bid on this project.
• Contractors, including subcontractors, must have a NC Contracting License pertaining to their discipline of work.
• Contractors, including subcontractors, must be prequalified by the NCDOT to perform the work pertaining to their specific scope of work in the contract. The prime contractor for the project must be prequalified by the NCDOT as a prime.
• Work codes for this project include, but are not limited to:,
NCDOT Section 200 Clearing and Grubbing, NCDOT Section 225 Roadway Excavation, NCDOT Section 250 Removal of Existing Pavement, NCDOT Section 260 Proof Rolling, NCDOT Section 305 Drainage Pipe, NCDOT Section 340 Pipe Removal, NCDOT Section 402 Removal of Existing Structures, NCDOT Section 500 Fine Grading, NCDOT Section 520 Aggregate Base Course, NCDOT Section 600 Prime Coat, NCDOT Section 610 Asphalt Concrete Plant Mix Pavements, NCDOT Section 710 8″ Portland Cement Concrete Pavement, Miscellaneous, NCDOT Section 800 Mobilization, NCDOT Section 801 Survey and Stakeout, NCDOT Section 802 Disposal of Waste and Debris, NCDOT Section 838 Endwalls, NCDOT Section 840 Minor Drainage Structures, NCDOT Section 846 Concrete Curb, Curb and Gutter, Concrete Gutter, Shoulder Berm Gutter, Concrete Expressway Gutter and Concrete Valley Gutter, NCDOT Section 848 Concrete Sidewalks, Driveways and Curb Ramps, NCDOT Section 858 Adjustment of Catch Basins, Manholes, Drop Inlets, Meter Boxes and Valve Boxes, NCDOT Section 862 Guardrail, NCDOT Section 866 Fence, NCDOT Section 876 Rip Rap, NCDOT Section 1089 Traffic Control, NCDOT Section 1205 Pavement Marking General Requirements, NCDOT Section 1605 Temporary Silt Fence, NCDOT Section 1631 Rolled Erosion Control Products, NCDOT Section 1660 Seeding and Mulching
• Work code 00099 OTHER will not be accepted unless otherwise approved by the NCDOT that the work associated with that work code description for the contractor matches the work for the project.
The prequalified list of contractors can be found at:
https://www.ebs.nc.gov/VendorDirectory/default.html
For more information about getting prequalified with the NCDOT, please visit:
https://connect.ncdot.gov/business/Prequal/Pages/default.aspx

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!

A printed bid set is $225.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $250.00 plus applicable sales tax.

A set is also available for download in PDF for $169.00 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: 364 Williamson Rd #301, Mooresville, NC 28117. To expedite your order you can email copy of your check to lakenorman@duncan-parnell.com 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. 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.

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 issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. 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