Pittsboro, NC – Robeson Creek Basin Find-It, Fix-It Sewer Rehabilitation (20220806.00.RA)

The Project consists generally of the following major items:

1. NCDEQ DWI has awarded state funding to the Town of Pittsboro in order to reduce the high volume inflow and infiltration within the Robeson Creek Wastewater Basin. The project will utilize a find-it, fix it approach by inspecting, cleaning, and conducting NASSCO PACP & MACP inspection on approximately 36,590 LF of gravity sewer within the basin. Based upon NASSCO PACP and MACP inspection review by Engineer, rehabilitation of the system will occur through field engineering determination. Rehabilitation will occur through the following:
a. Installation of approximately 14,250 LF of cured-in-place pipe liner
b. Rehabilitation and/or replace a total of approximately 110 manholes
c. Perform gravity sewer point repairs
d. Perform gravity sewer direct replacement
e. Provide temporary bypass pumping.

For information regarding this project please contact:

Kristel Weldon
Administrative Manager
W.K. Dickson & Co., Inc.
720 Corporate Center Drive, Raleigh, NC 27607
Phone: 919-256-5601
Email: kweldon@wkdickson.com

After Bids are opened, the Owner and/or Owner’s Engineer shall evaluate them in accordance with the methods and criteria set forth in the Bid Proposal Form. The Owner/Town Council reserves the right to waive any informality or to reject any or all Bids. Unless all Bids are rejected, Award will be made to the lowest responsible and responsive Bidder, taking into consideration quality, performance, and the time specified in the Bid Form for the performance of the Contract.

Bids will be received for a single prime Contract. Bids shall be on a unit price basis, with additive alternate bid items as indicated in the Bid Form.

Bidders will be required to show evidence that they are licensed to perform the work in the Bidding Documents as required by North Carolina General Statute, Chapter 87 and the Instruction to Bidders.

Bid Security in the amount of five percent (5%) of the Bid must accompany each Bid and shall be subject to the conditions provided in the Instruction to Bidders.

Pursuant to General Statutes of North Carolina Sections 143-128.2 and 143-131, and in accordance with State policy, the Owner encourages and provides equal opportunity for certified Minority and Woman-Owned Business Enterprise (MBE/WBE) businesses to participate in all aspects of the Owner’s contracting and procurement programs to include Professional Services; Goods and Other Services; and Construction. The prime contractor will be required to identify participation of MBE/WBE businesses in their Bid, and how that participation will be achieved.

Furthermore, the Owner’s goal is to contract or sub-contract ten percent (10%) of the contract amount to certified MBE/WBEs on this state funding construction contract.

Vendors, Manufacturers and Subcontractors may purchase specific plan sheets and/or specification sections by emailing constech@duncan-parnell.com with a list of desired sheets and/or sections. A Table of Contents is available under the Spec Sheets tab in the project posting. Please note that partial purchasers will not be considered plan holders and will not receive notifications of Addendum. However, Addenda will be available for viewing in the project posting.

Please note that only registered plan holders may bid as a General Contractor.

A printed bid set is $332.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $357.00 plus applicable sales tax.

A set is also available for download from this site in color PDF for $249.00 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