Site work, paving and outdoor lighting for a mixed-use development in Ada, Oklahoma. Completed plans call for site work for a transportation facility; for paving for a transportation facility; water / sewer project; and for outdoor lighting for a transportation facility.

This project is to construct the second phase of the concrete terminal apron; the first phase was completed in 2018. The project has been divided into three alternates. Alternate 1 includes the construction of the northern, central, and southern P.C.C. terminal apron expansion; installation/modification of drainage features; installation of electrical features; demolition of existing gravel pavement; installation of apron tie-downs; and application of markings. Alternate 2 includes the construction of central and southern P.C.C. terminal apron expansion; installation/modification of drainage features; installation of existing gravel pavement; installation of apron tie-downs; and application of markings. Alternate 3 includes the construction of southern P.C.C. terminal apron expansion; installation/modification of drainage features; installation of electrical features; demolition of existing gravel pavement; installation of apron tie-downs; and application of markings. For information regarding this project please contact: Matthew Ranck Delta Airport Consultants, Inc. 110 N. Robinson Ave. Suite 250 Oklahoma City, OK 73102 Phone: 405.605.4992 Email: mranck@deltaairport.com Bids must be accompanied by a certified check or a bid bond in the amount of not less than 5 percent of the total amount bid. A Contract Performance Bond and a Contract Payment Bond each equal to 100 percent of the Contract Price will be required for the successful Contractor. No bid may be withdrawn for a period of 90 calendar days after the date of receiving bids. A printed bid set is $144.00 plus applicable sales tax. A printed bid set & USB Drive with PDF files for $169.00 plus applicable sales tax. A set is also available for download from this site in PDF for $108.00 plus applicable sales tax. Payment can be made by either: 1.Credit Card 2.Check made payable to Duncan-Parnell - mail check to: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to arrowood@duncan-parnell.com Printing will not begin until a copy of the check OR the check is received 3.Cash - pick up orders only at Duncan Parnell 4.Duncan-Parnell Account Bid Result Alternate 1 Contech $1,345,110 Alternate 2 Contech $889,245 Alternate 3 Contech $632,715