- This event has passed.
JR Lynch & Sons/ High Point, NC (Guilford Co.) Kersey Valley Road Realignment
June 6, 2023
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: High Point, NC (Guilford Co.) Kersey Valley Road Realignment
Bid Number: 42-060623
Bid Date: Tuesday, June 06, 2023 @ 2:00 PM
Please provide your proposal by: 6-05-23 @ 5:00 PM
We are soliciting subcontract bids for the following trades. Work may include, but not limited to: Materials, Pipe Work, Traffic Control, Concrete Work, Paving, Aggregate Base Course, Seeding, Mulching, Hauling, Clearing & Grubbing, Erosion Control, Grading, Geo-Textile, Specialties, Fencing/Gates, Quality Control, Drainage, Construction Surveying, Signage, Rip-Rap Slope Stabilization, Excavation, Asphalt Milling, Masonry, Pavement Marking/Thermoplastic, Guardrail, Asphalt Concrete Base/Binder/Surface Course, Mowing, Installation of a “CAP” Material for Unregulated Landfill along with any incidentals and materials necessary for construction to complete the project.
Work under this contract consists of furnishing personnel, equipment, and materials for the City of High Point on the Kersey Valley Road Realignment project. The location of the project is at the intersection of Kersey Valley Road and Jackson Lake Road within the City of High Point. This project will consist of various pay items, including grading, paving, signing, pavement markings, traffic control, a special installation of a ‘CAP’ material for unregulated landfill, and erosion control 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 is the Dropbox links to the Plans and Specifications.
https://www.dropbox.com/scl/fo/ruz8h16h7byf0hn9l5747/h?dl=0&rlkey=eb1k6po1jhpybpfjaikoo86dr
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
*The Blue Book Building and Construction Network
800 E. Main Street
Jefferson Valley, NY 10535
888-720-1710
*Also, if you have any questions, you can contact JRL (336-368-4047) or 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 6-13-2023 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
