Site work and paving for a transportation facility in Ball Ground, Georgia. Completed plans call for site work for a transportation facility; and for paving for a transportation facility.

Plans and Specifications are for viewing purposes only. In order to bid on the project you must purchase the documents directly from Lead Edge Design Group, Inc. The work generally consists of runway overlay and widening. Bids shall be placed in a sealed envelope marked "Bid for the Runway Overlay and Widening Project" and addressed to the Cherokee County Airport Authority, ATTN: Dick Hall, Chairman, Cherokee County Regional Airport, 1350 Bishop Road, Ball Ground, Georgia 30107. The envelope shall bear the name of the bidder, bidder's address, and any applicable license number. Bid security in the form of a bid bond equal to 5% of the total bid amount is required. In lieu of the bid bond, a cashier's check, certified check, or cash may be accepted. Contract bonds (Performance and Labor & Material Payment) will be required at contract execution, each in the amount of 100% of the Contract amount, provided by sureties authorized to conduct business in the State of Georgia. No bid may be withdrawn after closing time for the receipt of proposals for a period of one hundred twenty (120) calendar days unless that bid is withdrawn per state law. A Notice-of Award for the Contract will be issued once a successful bidder has been determined and funding has been secured. The Sponsor reserves the right to reject any or all bids, to waive informalities, and to re advertise or abandon this solicitation at the Sponsor's sole discretion. Nothing herein shall be construed as a commitment on the part of the Sponsor to award a contract. Bidders are required to submit all questions in writing to arostin@leadedgedesign.com. The deadline for bidder's questions is 5:00 pm on Tuesday, May 2nd, 2023. Payment will be accepted in the form of a check or money order and can be mailed to the Office of the Engineer, Attn: Amanda Rostin. Allow 24 business hours for processing of bidding documents in digital format (pdf), and 72 business hours for processing of a printed set of bidding documents upon the Engineer's receipt of payment. Bidders are required to obtain the bidding documents directly from the Engineer at least 24 business hours prior to the Bid Opening. No bid will be accepted from a bidder whose name is not included on the Engineer's Plan Holders List.