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High Point, NC (Guilford Co.) / Rebuild of Final Clarifiers 1 & 2

October 2

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 all work and/or materials on the following project:

Project Name:  High Point, NC (Guilford Co.) Rebuild of Final Clarifiers 1 & 2

Bid # 2005-100224

Bid Date: Wednesday, October 2, 2024 @ 2:00 PM 

Please provide your proposal by: 10-01-24 @ 5:00 PM  

We are soliciting subcontract bids for the following trades. Work may include, but not limited to: Pipe Work, Temporary Facilities, Water, Electrical, Hauling, Traffic Control, Utilities, Stone, Seeding, Mulching, Clearing & Grubbing, Site Mobilization, Coatings, Paintings, Demolition, Cleaning of Work Areas upon Completion & Maintenance of Disturbed Area, Equipment for Erection (Crane, Welding Machines, Cutting Equipment) Crane Mats and Rigging Equipment. Rake and Drive Leveling along with any incidentals and materials necessary for construction to complete the project.

The work in this contract consists of the following:  Replace the existing H60 Envirex drive unit and Unitube TOW BRO Header for two (2) Envirex 145’ diameter H60AHT TOW BRO Clarifiers located at the Eastside WWTP. Additional work to be included are the replacement of the ring seal, scraper curtains and manifold seals. All replacement equipment and parts shall be furnished by the City of High Point

• Removal of the existing H60 Envirex drive unit and installation of a replacement H60 Envirex drive unit per dwgs 19189-201 to 207.

• Removal of existing Unitube TOW BRO Header and installation of new Unitube TOW BRO Header per dwgs 19189-201 to 202.

• Remove existing scraper curtains and manifold seals (upper and lower).

• Install new scraper curtains and manifold seals per dwg 19189-200 to 207 and return scraper to operational condition.

• Provide hauling and disposal of equipment removed as part of the project.

• Furnish labor, equipment and expendable materials to install the equipment listed above.

• Site mobilization and travel time to the job site.

• Responsible for providing the necessary construction equipment for erection (crane, welding machines, cutting equipment, etc.).

• Remove and reinstall the bridge, electrical conduit, electrical connections, and scum pump discharge piping.

• Contractor to provide crane, mats, rigging equipment as needed.

• Perform rake and drive leveling.

• Brace center pier, stabilize arms prior to removal of bridge.

• Touch up paint as needed only at areas where new Unitube TOW BRO Header is to be installed at manifold (see Paint Section).

• Provide all required confined space entry equipment, hoisting & rigging.

• A foreman/safety QC manager will be on site throughout the project. For Reference Only

• Demobilization of personnel and equipment.

and other incidental items necessary to complete the project as described in the Specifications and shown on the Drawings.

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 on the job link below.

Below are Dropbox links to the Plans and Specifications.

https://www.dropbox.com/scl/fi/h8wdc9idqucd27z567ne2/specs_wm.pdf?rlkey=epxlvabo6yvh2hc8cea49dyrx&st=de8udkrg&dl=0

You may view Contract documents and plans 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 on file:

 

*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

  www.constructconnect.com

 

*The Blue Book Building and Construction Network

  800 E. Main Street

  Jefferson Valley, NY 10535

  888-720-1710

  www.thebluebook.com

 

*You can also contact:

Libby Rush with 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 10-09-2024 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 get 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

Details

Date:
October 2
Event Category: