Planroom Options

Bidroom Homepage

Public Projects
Password Projects
Calendar

Log In
Version 6.0.6.1

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Greensboro, NC - Eugene Street Bridge Maintenance and Repair (2016-048A)

This work shall consist of furnishing all labor, equipment, and materials to complete all bridge repairs as directed in the plans. Work includes: milling existing bridge deck; scarification methods; removing bridge deck concrete using hydro-demolition; overlaying the prepared bridge deck with latex modified concrete overlay; existing joint demolition and reconstruction; construction of concrete headers, installation of foam joint seals; grooving bridge deck; pavement markings; substructure repairs using concrete or shotcrete and epoxy resin injection; structural steel and steel beam end repairs; bridge jacking; replacement, repairing, and cleaning and painting bearings with HRCSA; preparation of the surface of the existing steel beams and applying new paint; disposal of waste material; seeding and mulching all grassed areas disturbed; and all incidental items necessary to complete the project as specified and shown on the plans.
           Place Order 

 

    

Contact:   Reginald Lee
PreBid Date:   09/14/2017 10:00 AM
PreBid Info:   300 West Washington St. Greensboro NC

Company:   City of Greensboro
Bid Date:   09/28/2017 02:00 PM
Bid Info:   300 West Washington St. Greensboro NC

Project Location: Greensboro, NC

Public Notes:
For information regarding this project please contact:

Donald Saintsing
City of Greensboro Engineering and Inspections Department
300 West Washington Street, Greensboro, North Carolina
Phone: 336-373-7966
Email: Donald.saintsing@greensboro-nc.gov




Job Purchase Information:
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 $140.00 plus applicable sales tax.

A printed bid set & CD is $165.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $100.00 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 download 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: 4275 Regency Dr #100, Greensboro, NC 27410 ATTENTION: Anthony. Printing will not begin until 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 fulfilled 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.



Addenda