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North Charleston SC - Main Campus Roofing & Building Envelope Waterproofing Buildings 920, 950, 910, 620 and 410

Base Bid work includes removal of existing roofing and wall systems down to the substrates noted for Building 920. Roof replacement, recovery and repairs as noted includes minor deck repairs, rough carpentry, roof insulation, including taper, and a two-ply modified bitumen roof system. All associated wall panel modifications sheet metal components and accessories are included. Exterior wall modifications (EIFS and metal panels) and sealant replacement for select areas are also included. o Alternate Number 1 work includes removal and replacement to the low-sloped (four canopies) roof systems of Building 950. This work includes modifications of the roof drainage of the canopies and counterflashing terminations to the main building. Also included is wall repairs/modifications at NW corner with metal canopies and downspouts. o Alternate Number 2 work includes select roof repairs and modifications to the parapet walls for Building 910. o Alternate Number 3 work includes roof modifications to the existing trapezoid standing seam metal roof and built-in-gutter system for Building 620. Alternate Number 3 work also includes select masonry/flashing repairs and modifications to the windows, sealants and masonry on Building 410.
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Contact:   Amanda Matlock
PreBid Date:   03/13/2019 10:00 AM
PreBid Info:   Facilities Mgmt. Bldg 600, 7000 Rivers Ave

Company:   ADC Engineering
Bid Date:   03/27/2019 02:00 PM
Bid Info:   Facilities Mgmt. Bldg 600, 7000 Rivers Ave

Project Location: North Charleston, SC

Public Notes:
For information regarding this project please contact:

Amanda Matlock
ADC Engineering
1226 Yeamans Hall Road, Hanahan, SC 29410

Bid Security, Performance Bond, Payment Bond

Job Purchase Information:

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: Brittany Kuhl. To expedite your order you can email copy of your check to 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.


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 “” 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 to prevent emails from being captured.