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Kimley-Horn/ REBID – Pineville, NC – NC-51 (Main Street) Improvements Project

June 10

REBID – Pineville, NC – NC-51 (Main Street) Improvements Project

EB-5949 Johnston Drive Realignment (NC-51 Improvements): Realignment of 0.078 miles of Johnston Drive at the intersection of NC-51 (Main Street). Work includes grading, drainage, paving, sidewalk, curb ramps, and traffic signal. This project is federally funded and must follow federal construction and inspection requirements.

For information regarding this Invitation to Bid, please contact:

Tony Spacek, P.E.
Kimley-Horn and Associates
200 South Tryon Street, Suite 200, Charlotte, NC 28202
Phone: 704-319-7682
Email: tony.spacek@kimley-horn.com

Please read all instructions and applicable articles found in the 2018 NORTH CAROLINA DEPARTMENT OF TRANSPORTATION STANDARD SPECIFICATIONS FOR ROADS AND STRUCTURES available at the website listed below carefully before preparing and submitting your bid.
https://connect.ncdot.gov/resources/Specifications/StandSpecLibrary/2018%20Standard % 20Specifications%20for%20Roads%20and%20Structures.pdf

All bids shall be prepared and submitted in accordance with Articles 102 -8, 102-10, 102- 13, 102-14 and 102-15 of the Standard Specifications and the following additions and exceptions. Failure to comply with any requirement shall cause the bid to be considered irregular and shall be grounds for rejection of the bid.

* The bid form furnished by TOWN OF PINEVILLE with the proposal shall be used and shall not be altered in any manner. DO NOT SEPARATE THE BID FORM FROM THE PROPOSAL FORMS! Each bid proposal must be accompanied by all appropriate forms and documentation to be considered responsive.

* Bid Bonds will be required.

* No electronic bids will be accepted.

* All entries on the bid form, including signatures, shall be written in ink.

* The Bidder shall submit a unit price for every item on the bid form. The unit prices for the various contract items shall be written in figures. ***Unit prices must be limited to TWO decimal places.***

An amount bid shall be entered on the bid form for every item. The amount bid for each item shall be determined by multiplying each unit bid by the quantity for that item and shall be written in figures in the “Amount Bid” column of the form.

* The total amount bid shall be written in figures in the proper place on the bid form. The total amount shall be determined by adding the amounts bid for each item.

* Changes in any entry shall be made by marking through the entry in ink and making the correct entry adjacent thereto in ink. A representative of the Bidder shall initial the change in ink. Do not use “White Out” or similar product to make corrections.

* The bid shall be properly executed. All bids shall show the following information:
a. Name of individual, firm, corporation, partnership, or joint venture submitting bid.
b. Name of individual or representative submitting bid and position or title.
c. Name, signature, and position or title of witness.
d. Federal Identification Number
e. Contractor’s License Number

Bids submitted by corporations shall bear the seal of the corporation.
* The bid shall not contain any unauthorized additions, deletions, or conditional bids.

* The bidder shall not add any provision reserving the right to accept or reject an award, or to enter into a contract pursuant to an award.

Each proposal shall indicate the full business name and address of the Bidder and shall be signed by Bidder with the usual signature.
* Each Bidder shall make acknowledgement of receipt of all addendums in the space provided in the Bid Form.

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 & USB Drive with PDF files for $157.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $99.00 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: PO Box 35649, Charlotte, NC 28235 ATTENTION: MICHAELA. To expedite your order you can email copy of your check to michaela.bruinius@duncan-parnell.com. Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be 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.

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 issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.

For Project Details Click Here

Details

Date:
June 10
Event Category: