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Greenville SC - GTC Greenville Building 801 Roof Replacement

Base Bid work includes total removal of existing roofing systems down to the structural deck for approximately 560 squares for Roof Area C. Roof replacement includes minor deck repairs, rough carpentry, roof insulation, including taper, and a mechanically fastened thermoplastic single-ply roof system. All associated sheet metal components and accessories are included. Capping off all skylights, unless noted on drawings to remain is also included. Alternate Number 1 work includes complete removal of all skylights down to the deck and infill metal deck per SDI unless noted on drawings to remain. Alternate Number 2 work includes all work of the Base Bid except with a two-ply, modified bitumen roof system in lieu of a mechanically fastened thermoplastic single-ply roof system in accordance with Section 07 55 27, Roof Replacement Modified Bitumen with Insulation.
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Contact:   Amanda Matlock
PreBid Date:   05/24/2018 10:00 AM
PreBid Info:   23 Winterberry Court, Greenville, SC 29607

Company:   ADC Engineering
Bid Date:   06/07/2018 02:00 PM
Bid Info:   23 Winterberry Court, Greenville, SC 29607

Project Location: Greenville, SC

Public Notes:
For information regarding this project please contact:

Amanda Matlock
ADC Engineering
1226 Yeamans Hall Road, Hanahan, SC 29410
Phone:843-566-0161
Email:amandam@adcengineering.com

Bid Security, Performance and Payment Bond



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 $50.00 plus applicable sales tax.

A printed bid set & CD is $75.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $50.00 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: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: ROD. To expedite your order you can email copy of your check to cad4@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.