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High Point, NC/ Washington Street Realignment
July 12, 2023
High Point, NC – Washington Street Realignment
This contract consists of providing personnel, equipment and materials to relocate Washington Street; basically including, the installation of approximately 1200 linear feet of 15 inch reinforced concrete storm pipe, 26 drainage structures, 100 linear feet of 6” Ductile Iron Water Pipe, 420 linear feet of 8” Ductile Iron Water Pipe, 1500 linear feet of 12” Ductile Iron Water Pipe, 260 linear feet water laterals with 12 meter setter and boxes, 1290 linear feet of 8” sanitary sewer pipe, 50 linear feet of sewer laterals and associated appurtenances, 2,200 cubic yards of unclassified excavation for roadway relocation including approximately 1600 tons of various grade asphalt, 4000 linear feet of curb and gutter, along with and other various items associated with the contract plans and specifications. This work is being done for the City of High Point’s Transportation Department.
For information regarding this project please contact:
Libby Rush
City of High Point NC
816 East Green Dr, High Point, NC 27260
Phone: 336-883-3220
Email: [email protected]
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 $230.00 plus applicable sales tax.
A printed bid set & USB Drive with watermarked PDF files for $255.00 plus applicable sales tax.
No downloads will be available.
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: 4275 Regency Dr #100, Greensboro, NC 27410 ATTENTION: Bidroom Check. 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.
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.
