Site work and paving for a transportation facility in Winston Salem, North Carolina. Completed plans call for site work for a transportation facility; and for paving for a transportation facility.

As of March 8, 2024, the project has not been awarded yet. The intent of the contract is to provide for construction and completion, in every detail, of the work described. It is further intended that the Contractor shall furnish all labor, materials, equipment, tools, transportation, and supplies required to complete the work in accordance with the plans, specifications, and terms of the contract. Forsyth County and the Smith Reynolds Airport are proceeding with the Taxiway A Rehabilitation Project, which includes the 6" nominal depth mill, crack seal and asphalt overlay on existing Taxiway A and associated connector taxiways, as well as complete removal of Taxiway J. The scope of work includes but is not limited to pavement removal, asphalt pavement milling, removal of electrical items at Taxiway J, crack sealing, paving, marking, and erosion and sediment control. Additionally, several Bid Additives have been designed with the project: The scope of Additive 1 includes the partial reconstruction of Taxiway H and 6" mill and overlay of Taxiway F North. Both pavements will receive crack seal and new markings as applicable. The scope of Additive 2 includes the 4" mill and overlay of Taxiway F South and the removal of pavement near the Taxiway F intersection with Runway 4-22. This will include crack seal and new airfield markings. Additive 3 includes the 4" mill and overlay of the South GA Apron adjacent to the Forsyth Tech facility. This will include crack seal and airfield markings, including the remarking of aircraft tie-downs on the Apron. Additive 4 includes the 4" mill and overlay of Taxiway K and the Signature Apron. This will include crack seal and airfield markings. Written Questions from prospective bidders will be accepted by 5.00 PM on Tuesday , February 13,2024 .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. 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: 000060 ASPHALT/CONCRETE SAW CUTTING, 000607 MILLING ASPHALT PAVEMENTS, 000610 ASPHALT CONCRETE PLANT MIX PAVEMENTS, 000657 CRACK AND JOINT SEAL (ASPHALT PAVEMENT), 000801 CONSTRUCTION SURVEYING, 001660 SEEDING AND MULCHING, 008020 AIRFIELD ASPHALT PAVING, 008060 AIRFIELD LIGHTING, SIGNAGE AND NAVIATION AIDS, 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. Payment can be made by either: 1.Credit Card 2. 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.