Winston Salem, NC – Smith Reynolds Airport Taxiway A Rehabilitation

Forsyth County and the Smith Reynolds Airport are proceeding with the Taxiway A Rehabilitation Project, which includes the 6” nominal depth mill, crack seal and asphalt overlay on existing Taxiway A and associated connector taxiways, as well as complete removal of Taxiway J. The scope of work includes but is not limited to pavement removal, asphalt pavement milling, removal of electrical items at Taxiway J, crack sealing, paving, marking, and erosion and sediment control. Additionally, several Bid Additives have been designed with the project: The scope of Additive 1 includes the partial reconstruction of Taxiway H and 6” mill and overlay of Taxiway F North. Both pavements will receive crack seal and new markings as applicable. The scope of Additive 2 includes the 4” mill and overlay of Taxiway F South and the removal of pavement near the Taxiway F intersection with Runway 4-22. This will include crack seal and new airfield markings. Additive 3 includes the 4” mill and overlay of the South GA Apron adjacent to the Forsyth Tech facility. This will include crack seal and airfield markings, including the remarking of aircraft tie-downs on the Apron. Additive 4 includes the 4” mill and overlay of Taxiway K and the Signature Apron. This will include crack seal and airfield markings.

Questions about this project should be directed to:

J. Denise Merritt
Avcon, INC.
10115 Kincey Avenue, Suite 140, Huntersville, NC 28078
Phone:704-954-9008
Email:dmerritt@avconinc.com

All Contractors are hereby notified that they shall have proper Contractor’s licenses as required by the state laws governing their respective trade in the state where this Project is located.

Contractor shall meet the following bidding requirements:

• Contractors must be listed on the NCDOT Prequalified list as a bidder or Prime to bid on this project.
• Contractors, including subcontractors, must have a NC Contracting License pertaining to their discipline of work.
• Contractors, including subcontractors, must be prequalified by the NCDOT to perform the work pertaining to their specific scope of work in the contract. The prime contractor for the project must be prequalified by the NCDOT as a prime.
• Work codes for this project include, but are not limited to: 000060 ASPHALT/CONCRETE SAW CUTTING, 000607 MILLING ASPHALT PAVEMENTS, 000610 ASPHALT CONCRETE PLANT MIX PAVEMENTS, 000657 CRACK AND JOINT SEAL (ASPHALT PAVEMENT), 000801 CONSTRUCTION SURVEYING, 001660 SEEDING AND MULCHING, 008020 AIRFIELD ASPHALT PAVING, 008060 AIRFIELD LIGHTING, SIGNAGE AND NAVIATION AIDS, 008100 AIRFIELD MARKINGS.
• Work code 00099 OTHER will not be accepted unless otherwise approved by the NCDOT or NCDOA that the work associated with that work code description for the contractor matches the work for the project.

The prequalified list of contractors can be found at:

https://www.ebs.nc.gov/VendorDirectory/default.html

For more information about getting prequalified with the NCDOT, please visit:

https://connect.ncdot.gov/business/Prequal/Pages/default.aspx

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 $300.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $325.00 plus applicable sales tax.

A set is also available for download in PDF for $225.00 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: 364 Williamson Rd #301, Mooresville, NC 28117. To expedite your order you can email copy of your check to lakenorman@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. 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.

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.

For Project Details Click Here