Site work and paving for a mixed-use development in High Point, North Carolina. Completed plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; sidewalk / parking lot; and water / sewer project.

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 pavement markings, inductive traffic signal loops, concrete sidewalk repairs, concrete curb/gutter repairs, and adjustment of manholes and valves.. The date of availability for this contract shall be the date upon which the Contractor and the City establish a Notice to Proceed. The completion date for this contract shall be November 1, 2023 . No proposal shall be considered or accepted by the City Council unless at the time of its filing the same shall be accompanied by a deposit with the City of High Point of a certified check on a bank or trust company insured by the Federal Deposit Insurance Corporation, in an amount equal to five percent (5%) of the total bid. In lieu of making the deposit as above provided, such bidder may file a bid bond executed by a corporate surety licensed under the laws of North Carolina to execute such bonds; conditioned that the surety will upon demand forthwith make payment to the City of High Point upon said bond if the bidder fails to execute the contract in accordance with the bid bond. This deposit shall be retained if the successful bidder fails to execute the contract within ten (10) days after award or fails to give satisfactory surety as required herein. A separate performance and payment bond each in an amount equal to one hundred percent (100%) of the contract price will be required after bid award . The liquidated damages for Overall Contract Time shall be the sum of $1,000.00 per calendar day. 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. Printing will not begin until the check is received 3.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. Pursuant to the above excerpt from the North Carolina General Statutes, the City of High Point will comply with the guidelines of the Department of Transportation when participating in State Funded transportation projects. Except where prohibited elsewhere, it will remain the policy of the City to exceed the Department of Transportation's project specific MBE/WBE goals where such goals may be less than 10% participation. The City will use, when required, the forms for Minority Business Enterprise and Women Business Enterprise as shown in Exhibit B.