Site work and paving for a civil project in Harrisburg, Pennsylvania. Completed plans call for site work for a road / highway; for paving for a road / highway; and water / sewer project.

Maintenance of a section of Burma Road on State Game Lands (SGL) #67. For maintenance of a section of Burma Road on State Game Lands (SGL) #67. The scope of the project includes making drainage improvements, road surface preparation and roadway construction with base material and #2A coarse aggregate. Questions concerning project specifications and requirements should be directed to Foster Schaffer in the PGC Engineering Division at 717-787-4250, ext. 73322. Any questions concerning completion of an electronic bid should be directed to the PGC Procurements Division at 717-787-6594. Bidders should visit the site to ascertain the pertinent conditions such as existing road surface conditions, drainage patterns and other working conditions. Contact Amanda Isett, PGC South Central Region Group 1 Land Manager at 814-643-1831 to get directions and site information. This is the phone number for the Game Commission's regional office in Huntingdon. The dispatchers at the regional office will relay messages to Mrs. Isett. You may also contact Rick Balliet, PGC Huntingdon County Foreman, at 814-448-0197. This phone number is for the PGC Huntingdon County maintenance building in Waterfall. The personnel that operate out of this building are frequently in the field; please leave a message and your call will be returned. The project area is open to public travel. We recommend contacting Mrs. Isett or Mr. Balliet to get directions and status of road conditions before going to the site. The Commonwealth reserves the right to reject any and all bids, to waive technical defects in bids and to accept or reject any part of the bid deemed in the best interests of the Commonwealth. Except as otherwise provided by law, award will be made to the lowest responsible and responsive bidder, and all bidders will be advised of the bid results. A Purchase Order will be generated at the time of award without further input from the successful bidder. Awarded vendor will be sent a copy of this document and no work will be authorized until the vendor is in receipt of the Purchase Order.