Site work, paving and outdoor lighting for a transportation facility in Kinston, North Carolina. Completed plans call for site work for a transportation facility; for paving for a transportation facility; and for outdoor lighting for a transportation facility.

Questions about this project should be directed to: J. Denise Merritt Avcon, INC. 10115 Kincey Avenue, Suite 140, Huntersville, NC 28078 Phone:704-954-9008 Email:dmerritt@avconinc.com All Contractors are hereby notified that they shall have proper Contractor's licenses as required by the state laws governing their respective trade in the state where this Project is located. Contractor shall meet the following bidding requirements: Contractors must be listed on the NCDOT Prequalified list as a bidder or Prime to bid on this project. Contractors, including subcontractors, must have a NC Contracting License pertaining to their discipline of work. Contractors, including subcontractors, must be prequalified by the NCDOT to perform the work pertaining to their specific scope of work in the contract. The prime contractor for the project must be prequalified by the NCDOT as a prime. Work codes for this project include, but are not limited to: 000560 SHOULDER CONSTRUCTION, 000607 MILLING ASPHALT PAVEMENTS, 000610 ASPHALT CONCRETE PLANT MIX PAVEMENTS, 000654 ASPHALT CONCRETE PLANT MIX-PAVEMENT REPAIR, 000657 CRACK AND JOINT SEAL (ASPHALT PAVEMENT), 000801 CONSTRUCTION SURVEYING, 001660 SEEDING AND MULCHING, 008020 AIRFIELD ASPHALT PAVING, 008060 AIRFIELD LIGHTING, 008100 AIRFIELD MARKINGS. Work code 00099 OTHER will not be accepted unless otherwise approved by the NCDOT or NCDOA that the work associated with that work code description for the contractor matches the work for the project. Bid security in the form of a bid bond equal to 5% of the total amount bid is required. Contract security in the form of 100% Performance and Payment Bonds will be required. No bid may be withdrawn after closing time for the receipt of bids for a period of ninety (90) calendar days. Written questions from prospective bidders will be accepted until Friday, July 15 at 5:00 p.m. Written questions should be submitted to Marty Wynn (mwynn@avconinc.com). After that, no questions will be answered. Only questions answered by formal written Addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. Notice is hereby given that the bid documents for this project contain a provision for participation by Disadvantaged Business Enterprise (DBE). This project has a goal of 2% of the total dollar value of the contract to be performed by DBE subcontractors. Liquidated damages of $2000.00 per day shall be assessed against the contractor for each day the contactor exceeds the contract time. The maximum construction time allowed for the Project is 110 Consecutive Calendar. Permitting the Contractor to continue and finish the work or any part of it after the time fixed for its completion, or after the date to which the time for completion may have been extended, will in no way operate as a waiver on the part of the Owner of any of its rights under the contract. The NC GLOBAL TRANSPARK AUTHORITY reserves the right to waive any informalities or irregularities in or reject any or all bids and to award or refrain from awarding the contract for the work, whichever is deemed to be in the Owner's best interest. 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. 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.Duncan-Parnell Account Any print order placed on this site includes all plans and specifications, including any addenda released at the time of order. 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. All project notifications, including addenda, are sent via email from the mail domaine of "@dpibidroom.com". This could be flagged as spam by your company network firewall. To prevent delay of project notifications, including addenda, have your company's Information Technology Manager and "white list"the domain of dpibidroom.com to prevent emails from being captured.