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June 27, 2023
July 27, 2023
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611 Central Ave
Paving, Site Work
No Information to Display
$432,642.00
Public - City
611 Central Ave, Butner, NC
The project will include removal and replacement of a concrete driveway and parking area, improvements to an asphalt driveway and parking area, and improvements to a sidewalk adjacent to the asphalt parking area. Proposals must be sealed and marked Town of Butner, Public Safety Building Driveway Replacement. All proposals must be submitted upon the blank forms provided in the copies of Proposal, Contract, and Specifications. All payments are to be made to Duncan Parnell, via their bid room. Prospective prime bidders must purchase Bidding Documents directly through Duncan Parnell to be considered a bonafide bidder. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda, obtained from any other source. All payments are to be made to Duncan Parnell, via their bid room at website If you need any assistance ordering or getting registered, please email constech@Duncan-Parnell.com. Questions must be submitted in writing no later than 2:00 pm on Monday, June 19, 2023 to Andy Larrick, Project Manager with Davis-Martin-Powell at alarrick@dmp-inc.com. Bidding shall comply with the Town of Butner Outreach Plan for Minority Businesses Participation. Consideration will be given only to Bids of Contractors who are able to submit evidence showing that they are properly licensed under "An Act to Regulate the Practice of General Contracting", ratified by the General Assembly of North Carolina on March 10, 1925, and so subsequently amended. The Town of Butner reserves the right to waive any informality or to reject any or all bids. The Owner also reserves the right to increase or diminish the quantities or items given in the Proposal and to award Contracts which appear to be in the best interest of the Town. Each Contractor submitting a Proposal for this work, when requested, shall produce evidence of experience in constructing a project of similar size and nature. Contractors that are unable to produce this evidence may be rejected although they are low Bidders. Time is an essential element of this contract, and delay in completing the work will result in damagesto the Owner due to public inconvenience, obstruction in traffic, interference with business, and increased engineering, inspection, and administration costs. In view of the difficulty of making a precise determination of such damages, the Owner and Contractor agree that the sum of six hundred dollars ($600.00) per calendar day will be charged against the Contractor for each calendar day that the work remains uncompleted after the Base Bid completion period has passed, not as a penalty but as liquidated damages. This sum represents a reasonable estimate of the amount of damages to be suffered by the Owner each day in the event the work is not completed by the date specified. By submitting a bid, the Bidder acknowledges that the amount set forth above is a reasonable projection of the amount of damages to be suffered by the Owner in the event of a delay in completion of the work by the date specified, and that the Bidder has considered thisliquidated damages provision in preparing the bid. A. The work includes the excavating, backfilling, and compacting for all project areas, including site grading, excavations for structures, and trenching for utility lines. B. All excavations shall conform to the lines and grades shown on the plans or as set by the Engineer. C. The earthwork shall be completed in a manner to minimize erosion of disturbed areas in compliance with state and local erosion control authorities. D. The Contractor shall be responsible for the safety of the excavation and compliance with OSHA excavation rules. 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.
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