Site work and renovation of a water / sewer project in Eden, North Carolina. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

The work will consist of the following work bid as two (2) separate bid items as follows: 1. Base Bid - a. Modifications to Pump Station No. 1 to include replacement of the existing below grade RAS pumps with new above grade, self-priming, variable speed pump assemblies. b. Installation of submersible WAS sludge pumps in Pump Station No. 1. c. Installation of a new packaged, suction lift, self-priming WAS pump station for the transfer of chemical stabilized sludge from the sludge storage tank to the existing dewatering system day tank d. Replacement of existing aerobic sludge digester system with a new chemical sludge stabilization system. e. Installation of new sludge holding tank. Engineers Estimate $580,000-$680,000 Bids must be submitted on the complete project and must be enclosed in a sealed envelope, addressed to The City of Eden-Town Hall, 308 E Stadium Dr., Eden, NC 27288. Outside of the envelope must be marked "Bid for the Mebane Bridge WWTP Residuals Management System Rehabilitation." Envelope must also bear, on the outside, the name of the bidder, bidder's address, and bidder's license number. All bids must be made on blank forms provided and included in the bound document or as provided by Addendum prior to bid. For information regarding this project please contact: Jimmy Holland W.K. Dickson & Co., Inc. 616 Colonnade Drive, Charlotte, NC 28205 Phone: 704-334-5348 Email: jholland@wkdickson.com Each proposal shall be accompanied by a cash deposit or certified check, drawn on a 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 North Carolina 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. No bid may be withdrawn after the scheduled closing time for the receipt of bids for a period of 90 days. Bidders must comply with the President's Executive Order No. 11246, as amended, which prohibits discrimination in employment regarding race, creed, color, sex, or national origin. The Contractor shall comply with the Department of Labor Safety and Health Regulations for construction promulgated under the Occupational Safety and Health Act of 1970 (PL91 596) and under Section 107 of the Contract Work Hours and Safety Standards Act (PL91 54), or latest revisions. General Contractors are notified that "An Act to Regulate the Practices of General Contracting" ratified by the North Carolina General Assembly on March 10, 1925, and as subsequently amended will be observed in receiving bids and awarding General Contracts. All Equipment/Manufacturer "Or-Equal" Qualification Packages, per Paragraph 11. of the Instructions to Bidders, (Document 00 21 13) [(Document 00 21 14)] must be submitted at least ten days prior to the advertised bid date. The Owner reserves the right to reject any or all bids and to waive informalities and technicalities. 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. 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. 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 electronically 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 electronically to prevent emails from being captured.