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Jimmy R Lynch & Sons/ Peters Creek Outfall Replacement – Phase 1 (FB#2373) – Winston-Salem NC

October 3, 2022

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:  Winston-Salem Peters Creek Outfall Replacement – Phase 1 (FB#2373)

Bid Date: Tuesday, October 4, 2022 @ 2:00 PM

Please provide your proposal by: 10-03-22 @ 5:00 PM  

We are soliciting subcontract bids for the following trades. Work may include, but not limited to: Clearing and Grubbing, Erosion Control, Traffic Control, Concrete Work, Materials, Staking and Surveying, Crushed Aggregate Base Course, Stone, Seeding, Mulching, Sewer, Bituminous Pavement, Roadway and Curb and Gutter and Gutter Replacement, Demolition, Rock Removal, Geo-Textile, Rip-Rap, Grading, Excavation, Dewatering, Paving, and Fencing, 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: Replacing/upsizing approximately 4,900 LF of 12- to 18-inch pipe with 16- to 20-inch pipe and associated manholes. The project is along Northwest Boulevard and Glenn Avenue north of downtown Winston-Salem.

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.  

The following link will provide you with the digital Plans and Specs:

https://hiepc.sharepoint.com/sites/HIGHFILLProjectBidInfo/Shared%20Documents/Forms/AllItems.aspx?id=%2Fsites%2FHIGHFILLProjectBidInfo%2FShared%20Documents%2FBid%20Documents%20for%20Contractors%20ONLY%2FWSFCU%20WIN2001%5FPHASE%20I&p=true&ga=1

 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 on file in the office of “Highfill Infrastructure Engineering, PC”, Contact Anne Gunn, Issuing Office, 380 Knollwood Street, Suite 734, Winston-Salem, NC, 27103, email: agunn@hiepc.com. Phone (336-701-2910), or WSFC Utilities, BAS Building Suite 257, 100 E. First Street, Winston-Salem, NC 27101. Phone (336-747-6936)

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 10-11-2022 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.

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 City of Greensboro

Please contact me at dlynch@jrlynchandsons.com with any questions

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

Please reply YES or NO along with your company name if your company is planning on bidding this project, or I will have to call to confirm your bidding status.

NCI MED Bidopps Letter head- Megan

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Date:
October 3, 2022
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