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Eden, NC Remediation Program Contracts I, II, VI, VII, and VIII (20120031.01.RA)

This post is to order the bid documents for Contracts I, II,VI, VII, and VIII of the Eden Remediation Program. A brief scope of work for these contracts is below.
           Place Order 

 

    

Contact:   Kristel Weldon
PreBid Date:   08/15/2019 10:00 AM
PreBid Info:   A non-mandatory pre-bid meeting will be conducted at the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288.

Company:   W. K. Dickson & Co., Inc.
Bid Date:   09/05/2019 02:00 PM
Bid Info:   Sealed bids will be received by City of Eden, for construction of the Contracts I, II,VI, VII, and VIII of the Eden Remediation Program, at which time they will be publicly opened and read aloud at the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288. A separate Invitation to Bid with dates for receipt of sealed bids for Contracts III, IV, and V will be issued at a later date. Bids of all contracts will be evaluated in totality before determining contract awards.

Project Location: Eden, NC

Public Notes:
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

You may bid on one Contract or all Contracts. You must also order one set of specifications.

Bids must be submitted on one or more complete contracts and must be enclosed in a sealed envelope, addressed to City of Eden, the Main (Front) Conference Room at City Hall, 308 E. Stadium Drive, Eden, NC 27288. Outside of the envelope must be marked “Bid for Eden Remediation Program” and reference the contract names and numbers that Bidder is submitting. Envelope must also bear, on the outside, the name of the bidder, bidder’s address, and bidder’s license number. All bids must be made on blank forms provided and included in the bound document or as provided by Addendum prior to bid.

The work will consist of multiple contracts including:

1.  Contract I-Inflow/Infiltration Reduction Project consisting of replacement, rehabilitation and point repairs of approximately 4,300 linear feet (LF) of 8-inch to 12-inch gravity sewer collection mains, repairs to leaking laterals, clean out assemblies and manholes and flood-proofing manholes at various locations through the collection system to eliminate indirect inflow connections.

2.  Contract II-Junction and Bridge Street Pump Stations Rehabilitation Project consisting of comprehensive rehabilitation to restore original firm permitted capacities, to provide and modernize pumping, mechanical and electrical appurtenances and to enhance system reliability through the installation of automatic transfer switches and permanent generators. These lift stations are two of the largest in the system with the Bridge Street Lift Station rated for 5 million gallons per day (MGD) and the Junction Lift Station rated for 11 MGD.

6.  Contract VI-Kuder Street Basin Rehabilitation and Replacement Project consisting of replacement and rehabilitation of the Tackett Branch Outfall and various other deteriorated gravity sewers. Major items of work include:
        a. 8-inch gravity sewer replacement-Approximately 1,750 LF
        b. 10-inch gravity sewer replacement-Approximately 1,200 LF
        c. 16-inch gravity sewer replacement-Approximately 3,100 LF
        d. 18-inch gravity sewer replacement-Approximately 170 LF
        e. 8-inch gravity sewer rehabilitation (CIPPL)-Approximately 2,300 LF
        f. 10-inch gravity sewer rehabilitation (CIPP)-Approximately 300 LF
        g. 18-inch gravity sewer rehabilitation (CIPPL)-Approximately 950 LF

7.  Contract VII-Dry Creek Basin Rehabilitation and Replacement Project consisting of the following major items of work:
        a. 8 and 12-inch gravity sewer replacement-Approximately 1,900 LF
        b. 8-inch gravity sewer rehabilitation (CIPPL)-Approximately 16,450 LF
        c. 10-inch gravity sewer rehabilitation (CIPPL)-Approximately 830 LF
        d. 12-inch gravity sewer rehabilitation (CIPPL)-Approximately 2,200 LF

8.  Contract VIII-Neighborhood Lift Station Improvements consisting of replacement and system reliability improvements. Major items of work include:
        a. Replacement of the Dogwood Drive and Fourth Street Lift Station with packaged lift stations. The flow allocation of these lift stations will not be increased.
        b. Installation of automatic transfer switches and permanent stand-by diesel generators at the Indian Hills and Bear Slide Lift Stations




Job Purchase Information:
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.

This entire project consists of a total of 8 contracts. This post advertises 5 of those 8. You must select the drawings and specifications separately. Specifications are required to be a registered plan holder. You may select one or all of the contracts drawing packages. The specifications are the same for all 8 contracts, so you only have to purchase one package of specifications.

Contract I-Inflow/Infiltration Reduction Project
Contract II-Junction and Bridge Street Pump Stations Rehabilitation Project
Contract VI-Kuder Street Basin Rehabilitation and Replacement Project
Contract VII-Dry Creek Basin Rehabilitation and Replacement Project
Contract VIII-Neighborhood Lift Station Improvements
Complete set of Specifications encompassing all 8 contracts

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.Cash - pick up orders only
4.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.