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ReAdvertisement - High Point, NC - City of High Point Streets Resurfacing 2024

Work under this contract consists of furnishing personnel, equipment, and materials for the City of High Point annual street resurfacing project. The location of the streets varies within the City of High Point. This project will consist of various pay items which includes traffic control, bituminous surface treatment, asphalt overlay, asphalt milling, asphalt patching, thermoplastic and painted pavement markings, asphalt pavement sealer, inductive traffic signal loops, concrete curb/gutter repairs, and adjustment of manholes and water valve boxes.
            

 

    

Contact:   Libby Rush
PreBid Date:   02/06/2024 11:00 AM
PreBid Info:   A pre-bid conference will be held in the Municipal Operations Training Room located at 816 E Green Drive, High Point, NC 27260 (Come through the guard gate, go to the stop sign, and make a left. Look for the sign for Safety and Health. The training room will be at the top of the stairs.)

Company:   City of High Point, N.C.
Bid Date:   03/19/2024 02:00 PM
Bid Info:   Sealed proposals will be received by the Purchasing Division of the City of High Point, NC, located in the Municipal Operations Center, Warehouse Building at 816 East Green Drive, High Point, NC, at which time they will be opened and publicly read.

Project Location: High Point, NC

Public Notes:
For information regarding this project please contact:

Libby Rush
City of High Point NC
816 East Green Dr, High Point, NC 27260
Phone: 336-883-3220
Email: libby.rush@highpointnc.gov



Job Purchase Information:
Bidding is closed.

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!

There are NO drawings for this project.

A printed bid set is 90.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $115.00 plus applicable sales tax.

There are NO Downloads available for this project.

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: Bidroom Check. Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Planholders will be notified by email when future addenda are issued. It is 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 after payment is secured.

All project notifications, including addenda, are sent via email from the mail domaine of “@dpibidroom.com". This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company's Information Technology Manager and “white list” the domain of dpibidroom.com to prevent emails from being captured.

If you need assistance navigating this site please contact Michaela Bruinius at constech@duncan-parnell.com

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 addenda. Printed copies of addenda will be available at no additional charge. Shipping, if required will be required. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

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Addenda