Town of Hillsborough
Nash Street Sidewalk
TIP: U-4726 JA
Sealed bids will be received until 2:00 p.m., EST, November 19, 2009 by Town of Hillsborough for the construction of sidewalk along the Nash Street corridor and other intersecting streets in Hillsborough. A public bid opening will be conducted at the Town Barn at the Town Hall complex located at 101 E. Orange Street, Hillsborough, NC. A Pre-Bid Conference will be held on October 30, 2009 at 9AM at the Town Barn.
The scope of work includes:
This contract is for construction of sidewalk along Nash Street, Revere Road, Faucette Mill Road, Eno Street, Allison Street, Calvin Street, Hayes Street, and Union Street in Hillsborough, North Carolina. The project will also include construction of curb and gutter, associated storm drainage, grading, erosion control, traffic control and pavement marking.
The Town of Hillsborough encourages the participation of small contractors, minority contractors, physically handicapped contractors, women contractors, and historically underutilized businesses in the construction of this project. The contract requires Disadvantaged Business Enterprise participation of eight (8) percent. This project is partially funded with Federal American Recovery and Reinvestment Act of 2009 Funds and shall comply with the reporting requirements. This also includes pre-qualification of prime contractors and subcontractors and certification of DBE subcontractors through the North Carolina Department of Transportation and inclusion in the Directory of Transportation Firms.
Complete plans, specifications and contract documents will be open for inspection at the Town of Hillsborough located at 101 E. Orange Street in Hillsborough, NC (919-732-1270); the offices of the Associated General Contractors in Raleigh; and McGraw-Hill Dodge in Raleigh. Copies of the contract, specifications and plans may be obtained by contacting Summit Consulting – Engineering, Architecture and Surveying, PLLC at 1000 Corporate Drive – Suite 101, Hillsborough NC 27278 or by calling 919-732-3883. Copies of these contract documents shall require a $100.00 non-refundable payment. Payment shall be made by cashiers check.
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