Paving and renovation of a playground / park / athletic field in Mooresville, North Carolina. Completed plans call for the renovation of a playground / park / athletic field.

As of December 29, 2021 the project is complete. The work will consist of site clearing, grading, asphalt and concrete paving, drainage, retaining walls, seeding, landscape planting, water and sewer utilities, new bandshell structure, pole lighting, fencing, site furnishings, and signage. For information regarding this project during the bidding phase please contact: Chris Wyckoff Town of Mooresville 2523 Charlotte Highway, Mooresville, North Carolina 28117 Phone: 703-798-0408 Email: cwyckoff@mooresvillenc.gov To demonstrate qualifications to perform the Work, each Bidder must be prepared to submit within five days after Bid opening upon Owner's request written evidence, such as financial data, previous experience, present commitments and other such data. The Owner reserves the right to reject any Bid if the evidence submitted fails to satisfy the Owner that the Bidder is properly qualified to carry out the obligations of the Agreement and to complete the Work. Each Bid must contain evidence of Bidder's qualification to do business in the state where the Project is located or covenant to obtain such qualification prior to award of the contract. Bid Security - If the bid does not equal or exceed $300,000, a bid security is not required. A bid security in the amount of five percent (5%) of the contract sum must be submitted with each bid. The bid security will be in the form of cash, a cashier's check or a certified check from a bank or trust company insured by the Federal Deposit Insurance Corporation made payable to the order of the Town of Mooresville. In lieu ofmaking a cash deposit, the bidder may submit a bid bond executed by a corporate surety licensed in North Carolina to execute such bonds. Contractor's License - Bidders will comply with all applicable laws regulating the practice of General Contracting as required by the General Statutes of North Carolina which requires the Bidder to be licensed by the North Carolina Licensing Board for Contractors when bidding on any project where the bid is $30,000 or more. The Bidder will indicate his North Carolina General Contractor's License Number, Classification(s), and Limits in the space provided on the signature page of the proposal. The Town of Mooresville requires that all Contractors performing landscaping work be registered with N.C. Landscape Contractors Registration Board in accordance with chapter 89-D of the N C General Statutes. ADA Compliance - A qualified interpreter for the hearing impaired is available upon request at least 10 (ten) days in advance of the bid opening date. Please call the Public Services Department at (704) 663-7282 for more information. Drug Free Workplace - The Town has adopted a policy requiring Town construction and service Contractors to provide a drug-free workplace in the performance of any Town contract. Non-Discrimination Policy - Bidders will ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex, national origin, disability, or veteran's status. Bids may be held by the Town of Mooresville for a period not to exceed sixty (60) days from the date of the bid opening for the purpose of reviewing bids and investigating qualifications of bidders. The Town also reserves the right to reject any and all proposals and to waive informalities or technicalities as it may deem to be in its best interest. In the form of an alternate bid, the contractor will complete the work on the Veteran's Promenade and entrance from Church street by 10/31/2019. The Contractor further agrees to pay as liquidated damages, the sum of $1,000.00 for each consecutive calendar day that the CONTRACTOR fails to complete the WORK indicated, by this special provision. 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! 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: 364 Williamson Rd #301, Mooresville, NC 28117 ATTENTION: Jason Marlow. To expedite your order you can email copy of your check to lakenorman@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. QA Due Date :- 1/9/2019