City of High Point / Burton Avenue Roadway Improvements
September 5
Jimmy R. Lynch & Sons, Inc. An Equal Employment Opportunity Contractor, NC General Contractors # 7706 Will Consider All Quotes Regardless of Race, Color, Religion, Sex, or National Origin and is Soliciting Bids for M/WBE Participation.
We would appreciate a quotation from your firm for any and all work and/or materials on the following project:
Project Name: City of High Point – Burton Avenue Roadway Improvements
Bid Date: Thursday, September 5th, 2024 @ 11:00 AM
Please provide your proposal by: 09-04-24 @ 5:00 PM
We are soliciting subcontract bids for the following trades. Work may include, but not limited to: Materials, Paving, Pipework, Water, Sewer, Pavement Removal, Clearing & Grubbing, Erosion Control, Traffic Control, Concrete Work, Subgrade Prep, Surveying, Asphalt Paving, Stone, Seeding, Mulching, Earthwork, Roadway and Curb & Gutter, Site Grading, Demolition, Excavation, Geosynthetics, Cleaning, Mechanical, Electrical, Specialties, Quality Control, Fences, Topsoiling, Blasting, Trench & Backfilling, CCTV, Storm Utilities along with any incidentals and materials necessary for construction to complete the project.
The Scope of Work to be performed under these Contract Documents is generally described as follows: to install approximately 2100 linear feet of 12-inch ductile iron water pipe, 375 linear feet of 8- inch ductile iron water pipe, 350 linear feet of 6-inch ductile iron water pipe, 2500 linear feet of 8-inch SDR-26 sewer pipe, 230 linear feet of various size storm drain pipe (4 and 6 inch PVC, 12 and 24 inch reinforced concrete), 660 linear feet of 15 inch reinforced concrete storm drain pipe. The roadway improvement will also include 2500 square yards of new sidewalk, 6500 linear feet of curb and gutter, widened to accommodate the sidewalks, turn lanes, and wider travel lanes.
The work performed under this Contract shall include but may not be limited to the furnishing of all labor, materials, equipment and services, whether specifically mentioned or not, that is required to complete the Construction of the Work of the project. All requirements of the State of North Carolina and all pertinent administrative regulations shall apply to this project as if herein written out in full.
Please contact Daniel Lynch at dlynch@jrlynchandsons.com if you have any questions.
The following link will provide you with the digital Plans and Specs:
You may view plans & specs at the following locations: JRL Office @ 314 S. Academy St. Pilot Mtn, NC. Also, Bidding Documents also may be examined at the following locations and All work will be in accordance with the Plans and Specifications which are available at:
*Duncan Parnell Company, Inc.
4275 Regency Drive, Suite 100, Greensboro, NC 27410
(336)855-1211
https://bidroom.duncan-parnell.com/
*McGraw Hill/Dodge Plan Room
4300 Beltway Place
Arlington, TX 76018
*Hispanic Contractors Association/Construct Connect
The Rockwood Exchange
3825 Edwards Road, Suite 800, Cincinnati, OH 45209
*The Blue Book Building and Construction Network
800 E. Main Street, Jefferson Valley, NY 10535
888-720-1710
*You can also contact:
Libby Rush with the City of High Point
816 East Green Drive, High Point, NC 27260
Phone: (336) 883-3220 Email: libby.rush@highpointnc.gov
JRL is willing to review any responsible quote and will negotiate terms, if appropriate. We will notify your firm if your bid is accepted for this project. Please contact Daniel Lynch @ number listed below, if you have not heard from JRL by 09-12-2024 and I will inform you of the status of your bid. If you need assistance with equipment, obtaining bonding, (J.R.L. will furnish bonds for all projects & will help you obtain the proper certification, (if you are not certified.) loan capital, lines of credit, insurance or joint pay agreements, please see JRL terms below or contact us and we will review your needs and direct you to available agencies for assistance.
Bonding: It is Jimmy R. Lynch & Sons, Inc. policy NOT to require M/WBE subcontractors to provide bonding to Jimmy R. Lynch & Sons, Inc. for their portion of the work. All M/WBE subcontractors will be allowed to work under Jimmy R. Lynch & Sons, Inc Performance & Payment Bonds to the Owner.
If you would like to obtain a bond on this project to help build your bonding capacity, please let us know through email, phone call or specifying on your quote and we will put you in contact with our Bonding Agent.
Financial Assistance: Jimmy R. Lynch & Sons, Inc. will provide Joint Check Agreements to all M/WBE subcontractors. Please request a Joint Check Agreement in writing. We will work with you and the material vendor to develop a Joint Check Agreement to satisfy all parties.
Quick Payments: It is Jimmy R. Lynch & Sons, Inc. policy to provide Quick Payments to all M/WBE subcontractors. Jimmy R Lynch & Sons, Inc will provide payment to all M/WBE subcontractors on a weekly basis if the work for which payment is being requested is complete and accepted by the Owner.
JRL encourages 2nd tier M/WBE Subcontracting opportunities. We encourage our subcontractors to utilize 2nd and 3rd tier M/WBE Subcontractors.
Please Submit Quote the Day Prior to Bid Opening Phone: 336-368-4047 Fax: 336-368-4613
