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Jackson County, GA - Apron Pavement and Drainage Rehabilitation- Phase 2 (20190358.00.AT)

The project primarily consists of the replacement and expansion of the asphalt apron in the T-hangar area at Jackson County Airport, as well as the installation of two slotted drain systems to address storm drainage issues.
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Contact:   Keandra Collier
PreBid Date:   06/04/2020 09:00 AM
PreBid Info:   A non-mandatory pre-bid conference will be held via teleconference. If you are interested in participating in the pre-bid call, please e-mail a request for call-in instructions to Michael Joseph at mjoseph@wkdickson.com.

Bidders shall contact Jackson County Airport at (706) 367-1493 to arrange for a pre-bid site visit.

Company:   W. K. Dickson & Co. Inc.
Bid Date:   06/18/2020 10:00 AM
Bid Info:   The Jackson County Board of Commissioners will be accepting sealed bids to construct the Apron Pavement and Drainage Rehabilitation, Phase 2 project at the Jackson County Airport, Jefferson, GA. The sealed bids will be opened and read in the Finance Director’s Conference Room of the Jackson County Administrative Building at 67 Athens Street, Jefferson, GA 30549. Bids received after the due date and time will not be accepted or considered.

Project Location: Jackson County, GA

Public Notes:
For information regarding this project please contact:

Michael Joseph, PE, Project Manager
W.K. Dickson & Co., Inc.
2120 Powers Ferry Road, Suite 100, Atlanta, GA 30339
Office: 770-955-5574
Email: mjoseph@wkdickson.com

All questions must be received by WK Dickson by Wednesday, June 10, 2020, at 5:00 PM EDT. Questions received after this date and time may not receive responses before the bid opening.

Jackson County reserves the right to reject any or all proposals, to waive any technicalities or irregularities, and to award the bid based on the highest and best interest of Jackson County.

Each proposal shall be accompanied by a cash deposit or certified check, drawn on some 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 Georgia 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.




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.

A printed bid set is $100.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $125.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $75.00 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.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.



Addenda