Kannapolis, NC – 2023 Resurfacing Project

City of Kannapolis 2023 Resurfacing Project- Street improvements of Two (2) named streets (or part thereof) totaling approximately 1,800 LF of pavement. The work shall consist of milling existing asphalt, densifying existing base, mat coat, paving, and pavement markings or other work necessary or as directed by the Director of Engineering.

For information regarding this Invitation to Bid, contact as follow:

Brent Yost
City of Kannapolis
401 Laureate Way, Kannapolis, NC 28081
Main Phone 704-679-9161
Email: byost@kannapolisnc.gov

Bidders are advised that the City of Kannapolis has established a goal of 10 percent (10%) minority business enterprises as mandated by GS 136-28.4. The bidder shall identify in the bid documents the minority business participation it will use on the project. Forms are included in the bid documents for this purpose.

All prime contractors bidding must be pre-qualified as “prequalified bidder” or “subcontractor” by the NCDOT in order to be considered for contract award. All subcontractors must also be pre-qualified as “prequalified bidder” or “subcontractor” by the NCDOT prior to beginning work on the project. To find contractors qualified by NCDOT, go to https://apps.dot.state.nc.us/vendor/directory/default.aspz#0.

Contractors must be licensed contractors with either “Highway” or “Unclassified” license in the State of North Carolina prior to being awarded this contract. All Subcontractors must also be licensed contractors in the State of North Carolina if in accordance with NC General Statue the work subcontracted required licensure.

Bids will be received on a unit price basis.

Bid security in an amount of 5% of the Bidder’s maximum Bid must accompany each Bid.

The Successful Bidder will be required to furnish a Construction Performance Bond and a Construction Payment Bond as security for the faithful performance and the payment of all bills and obligations arising from the performance of the Contract.

Contractor and all Subcontractors will be required to conform to the labor standards employment requirements set forth in the Contract Documents.

North Carolina Department of Transportation Standard Specifications for Roads and Structures, dated January 2018, by reference, shall be used on this project.

Owner reserves the right to reject any or all Bids, including without limitation the rights to reject any or all nonconforming, non-responsive, unbalanced, or conditional Bids, and will award to lowest responsible Bidder taking into consideration quality, performance, and time specified in Bid Form for performance of Work. Owner also reserves the right to waive informalities.

If the Contract is to be awarded, Owner will give the Successful Bidder a Notice of Award within the number of days set forth in the Bid Form for acceptance of the Bid.

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!

This bid package contains only specifications, no drawings.

A printed bid set is $50.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $75.00 plus applicable sales tax.

A set is also available for download in PDF for $50.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to be downloaded from your account.

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: 651 Church St N, Concord, NC 28025 ATTENTION: Bidroom Check. To expedite your order you can email copy of your check to concord@duncan-parnell.com. 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. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. 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 constech@duncan-parnell.com

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.

For Project Details Click Here