Asphalt Resurfacing

The Town of Granite Falls will be receiving sealed bids for repairing, resurfacing, and repaving of identified Town maintained streets to be performed during the current budget year ending on June 30, 2023. This project consists of 4,200 (+/-) tons of S9.5C Asphalt Concrete for repaving/resurfacing 32,473 yd2 of identified streets. Repaving/resurfacing should be a minimum of two inches after compressing/rolling. In addition to repaving/resurfacing, prep work will take 805 (+/-) tons of S9.5C asphalt intended for three inch thick patching, 40 tons (+/-) of leveling, 8,444 yd2 of eight feet wide edge milling along curbs, 17,747 square yards of milling/removing existing asphalt to stone base, add 2,100 tons of 2" thick ABC stone, and 50 linear feet of curb repairs. Total S9.5C asphalt for repaving, resurfacing, patching, and leveling is 5,045 (+/-) tons. This contract is subject to N. C. General Statutes 44A-26 and 143-129 and will require a Bid Deposit or Bond, Performance Bond, and Payment Bond. Please email any questions to admin@granitefallsnc.com by Monday, November 07, 2022, 12:00 PM. Answers will be e-mailed to all interested bidders on Tuesday, November 8, 2022. To add your contact information to the interested bidders list, please send an email to admin@granitefallsnc.com. f the bid is forwarded by UPS, FedEx, or hand carried, deliver to the Town of Granite Falls, Public Works Director, 30 Park Square, Granite Falls, NC 28630. Each bid submitted must be accompanied by Bid Security made payable to the Town of Granite Falls in the amount of 5% of the bidder's maximum price. Acceptable forms of bid security include certified check, bank money order, or Bid Bond issued by a surety company authorized to issue bonds or insurance policies in the jurisdiction of the project. Following awarding of the contract to the successful bidder and prior to the Notice to Proceed date, Performance and Payment Bonds in the amounts equal to 100% of the total bid will be required. Performance and Payment Bonds shall be issued by a surety company authorized to issue bonds or insurance policies in the jurisdiction of the project and shall be delivered to the Town of Granite Falls with the executed Agreement. Invoices for work completed and accepted by the Town of Granite Falls may be submitted monthly. Along with each itemized invoice, the contractor must submit haul records for tons of S9.5C asphalt and stone used. Following review by Town staff, each Progress Payment invoice will be processed and payment will be made by check within thirty (30) days. The Town of Granite Falls reserves the right to award the contract to the lowest, responsive, responsible bidder or bidders, taking into consideration quality, performance and the time specified in the proposal for the performance of the contract. All bidders shall comply with all applicable laws regulating the practice of general contracting as contained in Chapter 87 of the General Statutes of North Carolina which requires the bidder to be licensed by the N.C. licensing board for contractors when bidding on any non-federal aid project where the bid is $30,000 or more, except for certain specialty work as determined by the licensing board. A copy of the bidder's applicable contractor's license(s) must be included with the proposal. The Town of Granite Falls reserves the right to accept or reject any or all bids.

Division 32 -	Exterior Improvements, Operation and Maintenance of Exterior Improvements.
Division 34 -	Transportation, Operation and Maintenance of Transportation.