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WK Dickson/ REBID – Eden, NC – Contract 5a – Junction St Basin Replace & Rehab

March 1

REBID – Eden, NC – Contract 5a – Junction St Basin Replace & Rehab (20120031.14.RA)

The work will consist of multiple phases including:

1. Contract V-Junction Basin Rehabilitation and Replacement Project consisting of the following:

a. Wastewater Infrastructure

i. Linear Replacement and Rehabilitation

1. Approximately 530 LF of 8-inch gravity sewer replacement
2. Approximately 1,170 LF of18-inch gravity sewer rehabilitation (UV-Cured Liner)
3. Approximately 1,060 LF of 24-inch gravity sewer replacement

ii. Manhole Replacement and Rehabilitation

1. Seven (7) 5-foot diameter manhole replacements
2. Three (3) 4-foot diameter manhole replacements
3. Four (4) 4-foot diameter manhole rehabilitations

b. Water Infrastructure

i. Linear Replacement

1. Approximately 10 LF of 2-inch water main replacement
2. Approximately 575 LF of 6-inch water main replacement

2. It also entails replacement and rehabilitation of the Smith River Outfall between Kings Highway and the Junction Lift Station. This portion of the project includes the following items of work:

a. Wastewater Infrastructure

i. Linear Replacement and Rehabilitation

1. Approximately 175 LF of 8-inch gravity sewer replacement
2. Approximately 270 LF of 10-inch gravity sewer replacement
3. Approximately 430 LF of 18-inch gravity sewer replacement
4. Approximately 560 LF of 24-inch gravity sewer replacement
5. Approximately 2,550 LF of 24-inch gravity sewer rehabilitation
6. Approximately 60 LF of 30-inch gravity sewer rehabilitation

ii. Manhole Replacement and Rehabilitation

1. Two (2) 4-foot diameter manhole replacement
2. Six (6) 5-foot diameter manhole replacement
3. Six (6) 6-foot diameter manhole replacement
4. Eight (8) 4-foot diameter manhole rehabilitation

iii. Siphon Replacement

1. Replacement of the triple barrel (8-inch, 10-inch and 12-inch barrels) siphon and boxes with the same including temporary coffer dam of the Smith River

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

Each proposal shall be accompanied by a cash deposit or certified check, drawn on a bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to not less than five percent of the proposal. In lieu thereof, the bidder may offer a bid bond of five percent of the bid prepared on the Bid Bond form contained within the Contract Documents or a Surety Company’s Standard Bid Bond form, duly executed by the Bidder as principal and executed by a surety company licensed under the laws of North Carolina to execute such bonds and listed in the latest issue of U. S. Treasury Circular 570, conditioned that the surety will, upon demand, forthwith make payment to the obligee upon said bond if the bidder fails to execute the contract in accordance with the bid bond. Said deposit shall be retained by the Owner as liquidated damages in event of failure of the successful bidder to execute the contract within ten days after the award or to give satisfactory surety as required by law.

No bid may be withdrawn after the scheduled closing time for the receipt of bids for a period of 90 days.

Bidders must comply with the President’s Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin.

The Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91-596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL91-54), or latest revisions.

General Contractors are notified that “An Act to Regulate the Practices of General Contracting” ratified by the North Carolina General Assembly on March 10, 1925, and as subsequently amended will be observed in receiving bids and awarding General Contracts.

All Equipment/Manufacturer “Or-Equal” Qualification Packages, per Paragraph 11.0 of the Instructions to Bidders, (Document 00 21 13) [(Document 00 21 14)] must be submitted at least ten days prior to the advertised bid date.

The Owner reserves the right to reject any or all bids and to waive informalities and technicalities.

Vendors, Manufacturers and Subcontractors may purchase specific Plan Sheets and/or Specification Sections by calling 704-526-1856 or emailing michaela.bruinius@duncan-parnell.com. 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 $170.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $195.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $127.00 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.


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


March 1
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