Browse
Search
2022-063-E-Solid Waste-Bar Construction Co., Inc-Renovation of High Rock Waste and Recycling Center
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2022
>
2022-063-E-Solid Waste-Bar Construction Co., Inc-Renovation of High Rock Waste and Recycling Center
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/15/2022 8:24:51 AM
Creation date
2/15/2022 8:19:36 AM
Metadata
Fields
Template:
Contract
Date
2/11/2022
Contract Starting Date
2/11/2022
Contract Ending Date
2/14/2022
Contract Document Type
Contract
Amount
$1,041,000.00
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
470
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
INFORMATION FOR BIDDERS <br /> <br />High Rock Road Waste & Recycling Center Improvements R00592-213N <br />Orange Count, North Carolina JULY 2021 <br /> IFB - 3 <br />All applicable laws, ordinances, and the rules and regulations of all authorities having <br />jurisdiction over construction of the project shall apply to the contract throughout. <br /> <br />Each BIDDER is responsible for inspecting the site and for reading and being thoroughly <br />familiar with the CONTRACT DOCUMENTS. The failure or omission of any BIDDER to do any of <br />the foregoing shall in no way relieve any BIDDER from any obligation in respect to his BID. <br /> <br />The low BIDDER shall supply the names and addresses of major materials SUPPLIERS and <br />SUBCONTRACTORS when requested to do so by the OWNER. <br /> <br />Time of Completion and Liquidated Damages: The BIDDER must agree to commence <br />work within the time stipulated in the Agreement. Bidders must also agree to pay as liquidated <br />damages the amount set forth in the Agreement for each consecutive calendar day that the <br />work is incomplete after the scheduled date of completion. <br /> <br />Interpretations of Plans and Specifications: No interpretation of the meaning of the <br />plans, specifications, or other documents will be made to any bidder orally prior to the receipt of <br />bids. <br /> <br />Any request for such interpretation shall be in writing addressed to Draper Aden <br />Associates, 114 Edinburgh South Drive, Suite 200, Cary, NC 27511. To be given consideration, <br />such request must be received by 2:00pm local time on January 2nd (three (3) days prior to the <br />scheduled date for receiving bids). Any such interpretation or supplemental instructions will be <br />issued in the form of addenda to the specifications, which will be emailed or faxed to all persons <br />receiving a purchased set of contract documents, not later than 2:00 pm local time on January <br />4th (one (1) day prior to the date for receiving of bids). Failure of any bidder to receive such <br />addenda shall not relieve him or any obligation under his bid as submitted. All addenda so <br />issued shall become part of the contract documents. <br /> <br />Right to Increase or Decrease the Amount of Work: The Owner does not, by expression <br />or by implication, agree that the actual work shall correspond with the estimated quantities. The <br />Owner reserves the right to increase or decrease the various amounts of work by 25% with no <br />changes in unit prices. <br /> <br />BIDDER shall make positive efforts to use small and minority owned businesses and <br />comply with GS 143-128. The BIDDER that is awarded the project shall submit documentation <br />to indicate compliance. <br /> <br />Notice of Special Conditions: Attention is called to those parts of the contract <br />documents and specifications which deal with the items below: <br /> <br />(a) Inspection and testing of materials <br />(b) Insurance requirements <br />DocuSign Envelope ID: BBF56E0A-3618-497E-AA70-92F097E8F598
The URL can be used to link to this page
Your browser does not support the video tag.