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FOR BIDS

City of Buford

2300 Buford Highway

Buford, GA 30518

Little Mill Road Sidewalk Improvements (Phase I)

Separate sealed Bids for the construction of Little Mill Road Sidewalk Improvements (Phase I) will be received by the City of Buford at the City Manager's office located at City Hall, 2300 Buford Highway, Buford, Georgia 30518 until 2:00 P.M., local time on September 24, 2007, and then publicly opened and read aloud at 2:15 P.M. Any bid received after said time and date will not be accepted by the City.

No proposal will be considered unless it is accompanied by satisfactory evidence that the Bidder holds Georgia State Contractor's License of proper classification and in full force and effect, in compliance with Act. O.C.G.A. 43-14.

The Contract Documents, consisting of Advertisement for Bids, Information for Bidders, Bid, Bid Security, Agreement, General Conditions, Supplementary Conditions, Payment Bond, Performance Bond, Notice of Award, Notice to Proceed, Change Order, Drawings, Certificate of Substantial Completion, Specifications and Addenda may be examined at the following locations:

City Manager

Buford City Hall

2300 Buford Highway

Buford, Ga. 30518

F.W. Dodge Plan Room

4170 Ashford Dunwoody Road, Suite 200

Atlanta, Georgia 30319

AGC Builders Exchange

1940 The Exchange, Suite 300

Atlanta, Georgia 30339

Keck & Wood, Inc.

2425 Commerce Ave.

Building 2100, Suite 300

Duluth, Georgia 30096

Reed Construction Data (Online Plan Room)

www.reedconstructiondata.com

Sets of the Contract Documents may be obtained at the office of Keck & Wood, Inc., the Engineer, upon payment of a nonrefundable fee of $ 150.00 for each set.

Special Conditions: The City of Buford shall comply with O.C.G.A. § 36-91-20 as amended for mandatory pre-qualification of prospective bidders. Therefore, interested bidders should obtain a Pre-Qualification Application from the Rhonda Cunningham, Buford City Hall, 2300 Buford Highway, Buford, Georgia 30518, (770) 945-6761. This Pre-Qualification Application must be completed and sent to the Keck & Wood, Inc. office at 2425 Commerce Ave., Bldg. 2100, Suite 300, Duluth, GA 30096 no later than 2:00 P.M., September 6, 2007. Any pre-qualification application received after this date and time will not be accepted. A list of pre-qualified bidders should be available at 4:00 P.M., September 13, 2007.

A mandatory pre-bid conference is scheduled for 10:00 A.M. on September 18, 2007 at City of Buford, 2300 Buford Highway, Buford, Georgia 30518. All pre-qualified bidders are required to attend.

S/ Bryan Kerlin

City Manager

August 16, 2007

902-07579063,8/17,23,30,9/6,13,

20

LEGAL NOTICE

INTRODUCTION

The City of Dacula is seeking an experienced consultant to prepare the City's Comprehensive Plan 2008-2030 in accordance with the Georgia Department of Community Affairs Standards and Procedures for Local Comprehensive Planning "Local Planning Requirements" effective May 1, 2005.

SCOPE OF SERVICES

The project will involve preparation of the entire plan in accordance with the above referenced DCA Standards including the following specific tasks: (Please note that Gwinnett County is to provide the data collection and technical appendices tasks.)

• Data collection and analysis to be provided Gwinnett County

• Preparation of required technical appendices to be provided Gwinnett County

THE CONSULTANT IS TO COMPLETE ALL OTHER TASKS

• Facilitating participatory exercises to help stakeholders and citizens decide on vision for the community

• Development and implementation of a community participation program

• Preparation of a recommended plan

• Preparation of the community agenda document

• Preparation of a set of digital and hard copy maps

• Review of existing zoning, other ordinances, and land use regulations and recommended changes to make them consistent with the new comprehensive plan

• Attendance at meetings with staff, elected officials, stakeholders, citizens and other parties as necessary

• Facilitating public meetings of various types (workshops, hearings, etc.)

• Coaching existing staff and citizen volunteers through the planning process

• Coordinate and schedule the final adoption of the comprehensive plan in accordance with the previously referenced DCA standards

• Provide line item for optional service offerings including developing a local major thoroughfare plan

Additionally, the consultant will assist the City in developing a detailed scope of work for the entire plan incorporating the respective tasks listed above and any associated tasks groups necessary to complete the Plan in accordance with previously referenced DCA Standards.

SUBMISSION REQUIREMENTS

The response should address the following minimum requirements:

1. Brief description o the firm, including the number of years the firm has been in existence, range of professional services offered, office locations, and staff size.

2. Identify the consultant's principal contact person for the project with the City including email address.

3. Identify key personnel and their qualifications, education, and related work experience who will work on the project.

4. Lists of similar projects completed by the firm and related key personnel in the last 10 years.

5. Project understanding (Provide a statement that the consultant understands the community's planning needs).

6. Overall Project Approach (identify the proposed approach to the project including a detailed work program which will form the basis for the detailed scope of services).

7. The consultant should provide detailed information on the mapping approach in the project. Digital mapping specifics should include hardware, software, data sets, sources and other metadata.

8. Describe the consultant's familiarity with the community and project.

9. Provide estimated schedule for completion of the project activities. Describe in particular the estimated time necessary for the firm and key personnel to become sufficiently familiar/oriented to the project background in order to undertake substantive work on the project.

10. The City will require a cost multiplier contract form, with a Not-To-Exceed Total Cost Limit. Please list the hourly rates for key people to be assigned to the project, including any overhead mark-up or multiplier as applicable. Provide a list or description of any other costs, reimbursables, fees, etc. associated with your services that would not be included in your hourly rates.

ADDITIONAL INFORMATION AND PROPOSAL DEADLINE

All questions regarding this RFP should be in writing and directed to: Jim Osborn, City Manager, 442 Harbins Road, Dacula, Georgia 30019, fax (770) 513-2187. Ten (10) hard copies of the proposal must be received no later than 3:00 PM. on Thursday, October 4, 2007 at Dacula City Hall, 442 Harbins Road, Dacula, Georgia 30019. Proposals received after that deadline will not be considered. No fax or electronic submittals will be accepted.

SELECTION PROCESS

The services being sought under this RFP are considered to be professional in nature. Consequently, the evaluation of proposals will be based upon consideration of the demonstrated qualifications, capabilities, familiarity with project, and fee proposal of the respondents that will result in an award in the best interest of the City. Fee basis will be a contributing, not sole deciding factor in the selection process. Overall factors to be considered in the evaluation include:

• Firms History and Capability to Perform Project

• Qualifications of Project Personnel

• Relevant Project Experience

• Familiarity with Area and Project

• Project Approach and Schedule

• References for Previous Similar Projects

• Fee Basis

The City reserves the right to conduct interviews as part of the selection process.

Final selection will be made by the City Council.

• Additional Conditions. The City reserves the right to reject any or all proposals received; to request additional information; to utilize outside assistance in evaluating proposals; to waive informalities; and to extend the deadline for submittals. The City assumes no responsibility or obligation to the respondents and will make no payment for any costs associated with preparation or submission of the proposal.

For additional information, please contact City Administrator, Jim Osborn at Dacula City Hall (770)963-7451 or E-mail jimosborn@charter.net to obtain a complete bid package.

Jim Osborn, City Administrator

City of Dacula

902-06584600,8/30,9/6,13,20,27

ADVERTISEMENT

FOR BID

Reuse Pipeline and Diffuser to Lake Lanier -

Contract 2 and Associated Road Improvements

BL163-07

The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified contractors for the Reuse Pipeline and Diffuser to Lake Lanier - Contract 2 and Associated Road Improvements. Sealed bids will be received by the Gwinnett County Purchasing Office, 75 Langley Drive, Lawrenceville, Georgia 30045 until 2:50 P.M. local time on Wednesday, October 31, 2007 and then publicly opened and read aloud at 3:00 P.M. Any bid received after 2:50 P.M. will not be accepted. Bid envelope must be marked on the outside with Bid Number, name of Bidder, date and time of opening. Contractor providing the utility work must have a current valid Utility Contractors License.

DWR: Furnish all labor, materials, equipment and appurtenances required for the construction of new 72 inch reuse water pipeline as shown on the drawings and specified herein. The work shall be complete, in place and ready for continuous service. DOT: Intersection improvements at Old Suwanee Road and Secret Cove.

Construction Drawings and Specifications are available for viewing at:

Gwinnett County Purchasing Office

Third Floor

75 Langley Drive

Lawrenceville, GA. 30045

Gwinnett County Dept. of Water Resources

684 Winder Highway

Lawrenceville, GA. 30045

Parsons

5390 Triangle Parkway, Suite 100

Norcross, GA 30092

Tom Corbin

678-969-2365

Specifications may be purchased from Parsons at the above address for a non-refundable fee of $350.00. Only complete sets will be issued.

Special Conditions: The Gwinnett County Department of Water Resources shall comply with O.C.G.A § 36-91-20 as amended for mandatory pre-qualification of prospective bidders. Therefore, interested bidders should obtain a Pre-Qualification Application, from the Gwinnett County Purchasing Office, 75 Langley Drive, 3rd Floor, Lawrenceville, Georgia 30045 (Telephone No. 770-822-8720) or online at www.GwinnettCounty.com. Sealed pre-qualification applications will be received by the Gwinnett County Purchasing Office, 75 Langley Drive, Lawrenceville, Georgia 30045 until 2:00 P.M. local time on Thursday, September 20, 2007. Any pre-qualification application received after this date and time will not be accepted. A list of pre-qualified bidders should be available at 4 PM, on Friday, September 28, 2007.

A pre-bid conference is scheduled for 10:00 A.M. on Wednesday, October 10, 2007 at the Gwinnett County Purchasing Division, 75 Langley Drive, 3rd Floor, Lawrenceville, GA 30045. All pre-qualified bidders are strongly urged to attend.

Questions regarding bids should be submitted in writing to Bryant Davis, Purchasing Supervisor, at fax 770-822-8728, or email bryant.davis@gwinnettcounty.com no later than 3:00 p.m. local time, Tuesday, October 16, 2007. Bids are legal and binding upon the bidder when submitted.

Retainage Information: Bidders are hereby notified that when awarded, the contract for this work will comply with the requirements of OCGA #13-10-81 which requires that interest be paid on any retainages. Simple interest will be calculated, using the monthly yield from the Local Government Investment Pool, on the (retainage) interest due. Such amount will be paid to the contractor upon project completion.

Bids in the case of Corporations not chartered in Georgia, must be accompanied by proper certification stating that said Corporation is authorized to do business in the State of Georgia.

No Bidder may withdraw his Bid within sixty (60) days after the actual date of the opening thereof.

Bidder agrees to complete the Contract awarded within the "allowable calendar days for completion" from the date of the "Notice to Proceed" and he further agrees that the Owner may retain from the monies which may become due the amount of $1500.00 dollars/day (DWR) and $750 dollars/day (DOT) for each and every day that the completion of the work may be delayed.

All Bidders are required to submit a Bid Bond or a certified check made payable to the Gwinnett County Board of Commissioners in the amount of five percent (5%) of the total amount bid. The Bid Bond or certified check must be enclosed in the envelope with the sealed bid. The successful bidder will be required to furnish a contract Performance Bond and Payment Bond, each in the sum of 100% of the total amount bid and provide insurance coverage as required by the contract documents.

Bonding Company must be licensed to do business in Georgia, licensed to do business by the Georgia Secretary of State, authorized to do business in Georgia by the Georgia Insurance Department, listed in the Department of the Treasury's Publication of Companies Holding Certificates of Authority as Acceptable Surety on Federal Bonds and as Acceptable Reinsuring Companies and have an A.M. Best rating of A-V or higher.

All bonds must be submitted on forms provided by Gwinnett County and agencies providing bonds and insurance should provide proof that they meet the criteria outlined in the bid and contract documents.

The County will award the Contract to the lowest "qualified" bidder, subject with the Owner's right to reject any or all bids, to waive technicalities, and to make an award deemed in its best interests. With limited response, Gwinnett County reserves the right to extend the solicitation opening date as appropriate in order to assure a competitive procurement process.

GWINNETT COUNTY BOARD OF COMMISSIONER

902-07579463,8/30,9/13

ADVERTISEMENT

OF BID

FOR

Reuse Pipeline and Diffuser to Lake Lanier,

Contract 3

BL167-07

The Gwinnett County Board of Commissioners is soliciting competitive sealed bids from qualified contractors for the Reuse Pipeline and Diffuser to Lake Lanier, Contract 3. Sealed bids will be received by the Gwinnett County Purchasing Office, 75 Langley Drive, Lawrenceville, Georgia 30045 until 2:50 P.M. local time on Wednesday, November 14, 2007 opened and read aloud at 3:00 P.M. Any bid received after 2:50 P.M. will not be accepted. Bid envelope must be marked on the outside with Bid Number, name of Bidder, date and time of opening. Contractor providing the utility work must have a current valid Utility Contractors License.

Furnish all labor, materials, equipment, incidentals, and appurtenances required for the construction of a sub-aqueous outfall new On-Shore and Off-Shore 72-inch reuse outfall pipeline and diffuser in Lake Lanier as shown on the Drawings and specified herein. The Work shall be complete, in place, and ready for continuous service. The Work includes connections to facilities provided under other contracts and/or provided by others as shown in the contract documents. Work will include the installation of approximately 5,800 LF of 72" diameter off-shore water reuse steel pipeline; approximately 720 LF of diffuser varying in diameter from 72" to 36"; approximately 400 LF of 54"/36"/24" diameter on-shore water reuse ductile iron pipeline, and all work as shown on the drawings and/or as specified from Shoal Creek Pump Station Road, to Lake Lanier near Buford, GA.

Construction Drawings and Specifications are available for viewing at:

Gwinnett County Purchasing Office

Third Floor

75 Langley Drive

Lawrenceville, GA. 30045

Gwinnett County Dept. of Water Resources

684 Winder Highway

Lawrenceville, GA. 30045

Parsons Engineering Science

5390 Triangle Parkway, Suite 100

Norcross, GA 30092

Phone: 770-446-4900

Attn: Mr. Chuck Mangan

Construction Drawings and Specifications may be purchased from the above-referenced firm for a non-refundable fee of $350.00. Only complete sets will be issued.

Special Conditions: The Gwinnett County Department of ater Resources shall comply with O.C.G.A § 36-91-20 as amended for mandatory pre-qualification of prospective bidders. Therefore, interested bidders should obtain a Pre-Qualification Application, from the Gwinnett County Purchasing Office, 75 Langley Drive, 3rd Floor, Lawrenceville, Georgia 30045 (Telephone No. 770-822-8720) or online at www.GwinnettCounty.com. Sealed pre-qualification applications will be received by the Gwinnett County Purchasing Office, 75 Langley Drive, Lawrenceville, Georgia 30045 until 2:00 P.M. local time on Thursday, September 27, 2007. Any pre-qualification application received after this date and time will not be accepted. A list of pre-qualified bidders should be available at 4 PM local time,Thursday, October 4, 2007.

An on-site pre-bid conference is scheduled for 10:00 A.M. local time on Thursday, October 18, 2007 at the Lanier Filter Plant Auditorium, 2601 Buford Dam Road, Buford, GA 30518. All pre-qualified bidders and other interested parties are strongly urged to attend.

Questions regarding bids should be submitted to Marilyn Wegener, Purchasing Associate III, at fax 770-822-8728, or email Marilyn.wegener@gwinnettcounty.com no later than 3:00 p.m. local time, Thursday, October 25, 2007. Bids are legal and binding upon the bidder when submitted.

Retainage Information: Bidders are hereby notified that when awarded, the contract for this work will comply with the requirements of OCGA #13-10-81 which requires that interest be paid on any retainages. Simple interest will be calculated, using the monthly yield from the Local Government Investment Pool, on the (retainage) interest due. Such amount will be paid to the contractor upon project completion.

Bids in the case of Corporations not chartered in Georgia, must be accompanied by proper certification stating that said Corporation is authorized to do business in the State of Georgia.

No Bidder may withdraw his Bid within sixty (60) days after the actual date of the opening thereof.

Bidder agrees to complete the Contract awarded within the "allowable calendar days for completion" from the date of the "Notice to Proceed" and he further agrees that the Owner may retain from the monies which may become due the amount of $1,500.00 per day for each and every day that the completion of the work may be delayed.

All Bidders are required to submit a Bid Bond or a certified check made payable to the Gwinnett County Board of Commissioners in the amount of five percent (5%) of the total amount bid. The Bid Bond or certified check must be enclosed in the envelope with the sealed bid. The successful bidder will be required to furnish a contract Performance Bond and Payment Bond, each in the sum of 100% of the total amount bid and provide insurance coverage as required by the contract documents.

Bonding Company must be licensed to do business in Georgia, licensed to do business by the Georgia Secretary of State, authorized to do business in Georgia by the Georgia Insurance Department, listed in the Department of the Treasury's Publication of Companies Holding Certificates of Authority as Acceptable Surety on Federal Bonds and as Acceptable Reinsuring Companies and have an A.M. Best rating of A-X or higher.

All bonds must be submitted on forms provided by Gwinnett County and agencies providing bonds and insurance should provide proof that they meet the criteria outlined in the bid and contract documents.

The County will award the Contract to the lowest "qualified" bidder, subject with the Owner's right to reject any or all bids, to waive technicalities, and to make an award deemed in its best interests. With limited response, Gwinnett County reserves the right to extend the solicitation opening date as appropriate in order to assure a competitive procurement process.

GWINNETT COUNTY BOARD OF COMMISSIONERS

902-07579464,8/30,9/13

Advertisement for Bids

(Additions To)

Buford High School

Bid Packages

One through

Twenty-Five (1-25)

Project: Additions to Buford High School

Owner: Buford City Schools

Architect: H. Lloyd Hill Architects & Associates, Inc.

Construction Manger: Charles Black Construction Company, Inc.

Contractors are invited to submit lump sum bids for Bid Packages One through Twenty-Five (1-25) for the (Additions To) Buford High School, Buford, Georgia.

Sealed bids will be received by the Construction Manager until 3:00 p.m., Thursday, October 4, 2007, at the office of the Owner Board Room, Buford City Schools, 70 Wiley Drive, Buford, GA 30518. You must submit Bids in duplicate on the Construction Manager's proposal form. Some packages require a 5% Bid Bond as described in the bid package descriptions. A thorough review of the bid package descriptions and bid documents is required prior to submitting bids.

The form of agreement will be AGC Document 640, 1994 Edition, between the Construction Manager and the Successful Bidder.

Bidding Documents are available for the COST OF REPRODUCTION from:

AGC Plan Room/Gainesville Whiteprint

312 Bradford Street NW

Gainesville, Georgia, 30501

(770) 534-2086

Documents will be available for review at the following locations:

Both office's of Charles Black Construction Company, Inc.

1955 Highway 129, South

Cleveland, Georgia 30528

604 Washington Street,

Suite A

Gainesville, Georgia 30501

Dodge Plan Rooms

2129 Northwest Parkway, Suite 105

Marietta, GA 30067

AGC Builder's Exchange

1940 The Exchange,

Suite 300

Atlanta, Georgia 30339

Reed's Construction Data

30 Technology Parkway,

Suite 500

Norcross, Georgia 30092

Gainesville Whiteprint

312 Bradford Street, NW

Gainesville, Georgia 30501

CM: Charles Black Construction Company, Inc.

Project: (Addition to) Buford High School

INDEX TO BID PACKAGES

BID PACKAGE # BID PACKAGE NAME BID DATE

1 Sitework October 4, 2007

2 Concrete October 4, 2007

3 Masonry October 4, 2007

4 Structural & Miscellaneous Steel October 4, 2007

5 Built-Up Roof October 4, 2007

6 Hollow Metal Doors & Frames October 4, 2007

7 Finish Hardware October 4, 2007

8 Wood Doors October 4, 2007

9 Aluminum Framed Storefront/Glass & Glazing October 4, 2007

10 Installation of Doors & Hardware October 4, 2007

11 Drywall / Ceiling / E.I.F.S October 4, 2007

12 Tile October 4, 2007

13 Wood Flooring October 4, 2007

14 Resilient Flooring & Carpet October 4, 2007

15 Painting October 4, 2007

16 Markerboards & Tackable Surfaces October 4, 2007

17 Specialties October 4, 2007

18 BasketballBackstops/Scoreboards/Volleyball Equipment October 4, 2007

19 Casework October 4, 2007

20 Gymnasium Seating October 4, 2007

21 Hydraulic Elevators October 4, 2007

22 Plumbing October 4, 2007

23 Fire Protection October 4, 2007

24 H.V.A.C. October 4, 2007

25 Electrical October 4, 2007

***See Bid Package Description, General Package Notes, and Construction Manager's Special Conditions Prior to Pricing***

Rod Nix, Project Manager

Charles Black Construction Company, Inc.

P.O. Box 960, 1955 Highway 129, South

Cleveland, Georgia 30528

•The Construction Manager and Buford City Schools reserve the right to reject any and all bids and to waive technicalities.

902-07579811,9/6,13,20,27,10/4

SECTION 00030

ADVERTISEMENT

FOR PROPOSALS

PROJECT: Gary Pirkle Park

OWNER:

City of Sugar Hill, Georgia

Sealed proposals will be received by the City of Sugar Hill, Georgia for a General Contract to furnish and install all materials, labor and equipment, necessary for the construction of the Gary Pirkle Park located in Sugar Hill, Georgia.

Sealed Proposals will be received by the City of Sugar Hill at City Hall, 4988 West Broad Street, Sugar Hill, Georgia 30518, no later than 2:00 PM local time, September 26, 2007. Proposals will be publicly opened and read aloud at this location September 27th at 9:00 AM . Any Proposals received after 2:00 PM on proposal opening date will not be considered by OWNER. Proposals will be evaluated by OWNER and the project award is anticipated upon completion of this evaluation. All Proposals become the property of the City of Sugar Hill. Selection of the "BEST PROPOSAL" will be determined by cost, experience in previous like projects, timeline to complete and references.

BASE BID: Materials, labor, tools, equipment and all other miscellaneous and/or necessary items for the Phase I site preparation of a park, including: clearing, grubbing, erosion control, rough grading, temporary grassing, stream crossing for road, paving of road and parking, water/sewer infrastructure, storm infrastructure, subsurface drainage, and walking trail.

Alternates: (If authorized by Owner)

The required time of completion is One-Hundred and Eighty (180) consecutive calendar days from the date of the written Notice to Proceed.

Copies of Proposal Documents will be available at 12:00 PM local time, September 7, 2007, and may be obtained at the office of Precision Planning, Inc., 400 Pike Boulevard (30045), P.O. Box 2210, Lawrenceville, Georgia 30046, upon payment of a non-refundable cost of $150.00. Checks shall be made payable to Precision Planning, Inc. Proposal Documents may be examined at the following locations:

City of Sugar Hill

4988 West Broad Street

Sugar Hill, GA 30518

(770) 945-0281

(770) 945-6716 - Fax

Precision Planning, Inc.

400 Pike Boulevard (30045)

P.O. Box 2210

Lawrenceville, GA 30046

(770) 962-8000 /

(770) 822-5990 - Fax

McGraw-Hill Construction/Dodge

2129 Northwest Parkway

Suite 150

Atlanta, GA 30067

(770) 953-2442

(770) 953-2430 - Fax

Reed Construction Data

30 Technology Parkway South

Suite 100

Norcross, GA 30092

(770) 849-6424

(770) 849-6475 - Fax

AGC Builder's Exchange

1940 The Exchange

Suite 300

Atlanta, GA 30339

(678) 298-4130

(678) 298-4133 - Fax

A mandatory Pre-Proposal Conference is scheduled for 2:00 PM local time, September 18, 2007 , at Sugar Hill City Hall at the above address with a tour of the site thereafter. No other site tours will be scheduled. Questions addressed to the Architect will be accepted until 5:00 PM local time, September 21, 2007.

OWNER requires a bid bond issued by a Surety listed on the Treasury as licensed in the State of Georgia, or a cashier's check in the amount of five percent (5%) of your total proposal to be enclosed with your proposal at the time of proposal opening to be made payable to OWNER. No other form of security will be acceptable.

PROPOSER shall provide one (1) original and three (3) copies of the Proposal. Each proposal must be submitted in a sealed envelope, addressed to OWNER. Each sealed envelope containing a Proposal must be plainly marked on the outside as, "Proposal for Gary Pirkle Park". If Proposal is forwarded by mail, the sealed envelope containing the Proposal must be enclosed in another envelope to the attention of OWNER at the address previously given.

Any and all Proposals received without the aforementioned criteria enclosed will be returned to PROPOSER.

All Proposals must be made out on the proposal form of the type bound in the Contract Documents, in accordance with the instructions in the INSTRUCTIONS TO BIDDERS/PROPOSERS. No interlineations, additions, or deletions shall be made in the proposal form by PROPOSER. No conditional proposals will be acceptable.

Contract will be awarded on a stipulated sum to the most responsive PROPOSER presenting the lowest acceptable Proposal, based on the Lump Sum Base Proposal plus any combination of Alternates (if appropriate) acceptable to OWNER.

OWNER reserves the rights to waive any informalities or to reject any or all Proposals, to evaluate Proposals, and to accept any Proposal which in its opinion may be in the best interest of OWNER. No Proposal will be rejected without just cause.

No PROPOSER may withdraw his proposal within the time limit specified in the Instructions to Bidders/Proposers Section 00100.

CITY OF SUGAR HILL

902-06585037,9/6,13,20

Re: Invitation for Bid

No. 124-08,

North Fulton County

New High School

The Fulton County Schools invites you to submit a bid for furnishing any or all items as listed on the proposal forms provided herein for New High School, at State Bridge Road, Johns Creek, GA 30097.

A Pre-Bid Conference will be held on, Tuesday, September 11, 2007 at 10:30 a.m. at the Meadows Operations Center, 5270 Northfield Boulevard, College Park, Georgia 30349.

Sealed Bids will be received subject to the attached terms specified in Section 00200 - Instructions to Bidders, the Operations Division, Contracting Department, The Meadows Operations Center, 5270 Northfield Boulevard, College Park, Georgia 30349. The bid will be received up to 2:30 p.m. local time, as per the Contracting Department time clock, Wednesday, October 3, 2007.

Questions regarding the bidding process should be directed to Wilma A. Gibbs-Matthews, Contracting Department via facsimile at (404) 765-7152. Only questions received prior to 4:30 p.m., Monday, September 24, 2007 (as per the Contracting Department time clock) will be considered.

Bids are subject to rejection if the signature page is not completed and returned with bid on or before the time specified for the bid opening.

Bid security in the amount of five (5) percent of the lump sum base bid shall accompany each bid. Surety issuing the bid bond shall meet the requirements set forth in Articles 5.10 of the General Conditions. A pre-bid conference will be held in accordance with Section 00325. The bidder is responsible for ensuring that they have complete Bidding Documents including all Addenda provided by the OWNER, prior to the bid due date.

OBTAINING BIDDING

DOCUMENTS

Bidding Documents may be obtained Monday through Friday from:

Chapman, Griffin, Lanier,

Sussenbach Architects

2500 Cumberland Parkway

Suite 350

Atlanta, GA, 30339

Robert Sussenback, AIA

(404) 733-5493 - Phone

(404) 733-6804 - Fax

rss@cglsarchitects.com

The cost for a set of Bidding Documents is $425.00. Check must be payable to CGLS Architects, Inc.

BIDS MUST BE SUBMITTED IN A SEALED ENVELOPE, ONE BID PER ENVELOPE, PLAINLY MARKED "INVITATION FOR BID NO. 124-08" ON THE OUTSIDE OF THE ENVELOPE, AS WELL AS DATE OF BID OPENING. "NO BIDS" MUST BE INDICATED AS SUCH ALONG WITH THE BID NUMBER ON THE OUTSIDE OF ENVELOPE. FOR IDENTIFICATION PURPOSES, THE VENDOR'S NAME AND COMPLETE ADDRESS MUST BE CLEARLY PRINTED OR TYPED ON THE OUTSIDE OF THE ENVELOPE. FAXED RESPONSES WILL NOT BE ACCEPTED.

VISIT US AT OUR WEBSITE www.fcspurchasingdept.org

902-06585055,9/7,13,20,27

CITY OF SUWANEE

PROJECT

CITY OF SUWANEE,

GEORGIA

The Public is here-by informed that the City of Suwanee will be receiving bids for the Multi-Use Path Under Norfolk Southern Railroad.

Work will consist of construction of a Multi - Use Path linking the Suwanee Branch of the Gwinnett County Public Library to Town Center Park. The Multi-Use Path will feature a Pedestrian Underpass under the Norfolk Southern Rail Line and Pedestrian Crosswalks across Main Street and Buford Highway (aka Ga. Highway 23). The GDOT Standard Specifications for the Construction of Transportation Systems, 2001 Edition, shall apply to this contract as modified by the supplemental provisions. The Current Edition of the AREMA Manual of Recommended Railway Practice and Norfolk Southern Standard Specifications shall be used as the Underpass Specifications.

The estimated range of this project is between $800,000.00 and $1,000,000.00.

BONDING REQUIREMENTS: An original bid bond in the amount of 5% of the total bid sum shall be submitted with the bid. Performance Bonds in the amount of 100% of the contract price and Payment Bonds in the amount of 110% of the contract price will be required if contract is awarded.

Inquiries regarding this bid should be made to Forrest W. White, CCM, LEED AP Program Manager at (770)945-8996, ext. 271, fax: (770)945-2792, or email: Fwhite@suwanee.com . Bidding information may be obtained from the City of Suwanee. For technical information contact Forrest W. White, Program manager, @ (770)945-8996 ext. 271 or email: Fwhite@suwanee.com .

A pre-bid conference to respond to all inquiries with regards to this project will be held at 12:30 PM, ET, Thursday, September 27, 2007 in the Suwanee City Hall conference room located at 373 Highway 23, Suwanee, Georgia. Potential bidders are strongly encouraged to attend.

Attached hereto are the bid form, bid specifications, and general instructions. Links to the web sites to view the advertisement and city council agenda items and minutes of meetings are available at WWW.SUWANEE.COM.

The written specifications contained in this bid shall not be changed or superseded except by written addendum from the City of Suwanee. Failure to comply with the written specifications for this bid may result in rejection of the bid by the City of Suwanee.

Bids are to be sealed, marked with the bidder's name and address and labeled:

"Multi-Use Path Under Norfolk Southern Railroad, SPLOST LCI Project No. STP-0006-00(277) and delivered to:

City of Suwanee

373 Highway 23

Suwanee, GA 30024

no later than 2:00 P.M. ET, Thursday, October 18, 2007.

The City of Suwanee reserves the right to reject any and all bids, to waive any technicalities or irregularities and to award the bid based on the highest and best interest of the City of Suwanee.

Forrest W. White,

CCM, LEED AP

Program Manager

902-07579856,9/13,27

ADVERTISEMENT

FOR BIDS

PHASE I PARK

IMPROVEMENTS

FOR THE

CITY OF GRAYSON,

GWINNETT COUNTY,

GEORGIA

SECOND REQUEST

FOR BIDS

Sealed bids will be received by the City of Grayson, Georgia, for furnishing all materials, labor, tools, equipment, and any other miscellaneous items necessary for the construction of Park Improvements, Phase I for the City of Grayson, Gwinnett County, Georgia.

Bids will be received at the City of Grayson City Hall until 2:00 p.m. on October 11, 2007. Bids will be opened and read aloud at this time and location. Any bid received after 2:00 p.m. of October 11, 2007, will not be considered by OWNER. All bids will be evaluated by OWNER and the project will be awarded, if it is awarded, within 30 days of the bid opening. Bids will be on a lump sum basis. No classification of materials or work will be made except in the case of changes to the documents.

The Project consists of, but is not limited to, the following major elements:

This project includes improvements that have been categorized into two (2) different areas of the Grayson Park campus, the "Lawn Area" and the "Historical Area".

The "Lawn Area" consists of the following improvements:

•Overflow off-street parking along Rosebud Road across from Buster's Ice Cream;

•Lengthened deceleration lane along Rosebud Road;

•Improved storm pipe system at Rosebud Road; and

• Concrete walkways in selected locations.

The "Historical Area" consists of the following improvements:

•Off-street parking along Rosebud Road adjacent to the History Center;

•Concrete walkways adjacent to the parking for access to the History Center, adjoining the rest of the park, and improved access along Rosebud Road;

•Concrete service drive for deliveries to the History Center; and

•A wooden handicap ramp from parking area to the front porch of the History Center that is in keeping with the architectural style of the old building and porch.

Time of completion for all work associated with this project shall be One Hundred Twenty (120) consecutive calendar days from the date of a written "Notice to Proceed" from OWNER.

Copies of Contract Documents, Specifications, and Construction Drawings may be obtained at the office of Precision Planning, Inc., 400 Pike Boulevard, Lawrenceville, Georgia 30045, upon payment of a non-refundable cost of $150.00. Checks shall be made payable to Precision Planning, Inc.

For general information regarding this project, you may call either Kathy Barker (770) 338-8122 or Steven W. Sappington, RLA (770) 338-8149.

The Information for Bidders, Bid Proposal Form, Form of Agreement, Drawings, Specifications, and forms of Bid Bond, Performance Bond, Payment Bond, Bidders Qualification Forms, and other Contract Documents may be examined at the following locations:

City of Grayson

475 Grayson Parkway

P.O. Box 208

Grayson, Georgia 30017

(770) 963-8017

Precision Planning, Inc.

Steven W. Sappington, RLA

400 Pike Boulevard, P.O. Box 2210

Lawrenceville, Georgia 30046-2210

(770) 338-8149

McGraw-Hill

Construction/Dodge

2129 Northwest Parkway, Suite 105

Marietta, Georgia 30067

(770) 953-2442

Reed Construction Data

30 Technology Parkway, Suite 100

Norcross, Georgia 30092

(770) 849-6424

A list of persons who purchased Contract Documents from Precision Planning, Inc. will be available from the Engineer ONLY through facsimile transmission and/or U.S. Mail.

OWNER requires a bid bond** or a certified cashier's check in the amount of five percent (5%) of the total bid to be enclosed with the bid at the time of bid opening. Cashier's check will be made payable to the City of Grayson, Georgia.

The successful bidder will be required to furnish OWNER with Insurance, Workman's Compensation Insurance, and Performance Bonds in the amount of one-hundred percent (100%) and Payment Bonds* in the amount of one-hundred ten percent (110%) of the total bid.

Each bid must be submitted in a SEALED ENVELOPE, addressed to the OWNER. Each sealed envelope containing a Bid must be plainly marked on the outside as, "Bid for Grayson Park Improvements." If bid is forwarded by mail, the sealed envelope containing the Bid must be enclosed in a separate mailing envelope to the attention of the OWNER at the address previously given.

All Bids must be made out on the bid form of the type bound in the Contract Documents, in accordance with the instructions in the Information for Bidders. No interlineation, additions, or deletions shall be made in the proposal form by the BIDDER.

Any and all Bids received without the aforementioned qualification criteria enclosed, will be returned to the BIDDER.

CONTRACTORS and SUBCONTRACTORS bidding on this Project will be required to comply with all Federal, State, and local laws.

OWNER reserves the rights to waive any informalities or to reject any or all bids. No Bid will be rejected without just cause.

Successful Bidder will be required to perform WORK as the Prime Contractor. WORK performed by Prime Contractor shall be at a minimum 30% of the contract value.

No BIDDER may withdraw his bid within the time limit specified in the Instruction to Bidders (Section 00100).

**Surety companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State of Georgia.

This Project is being financed by the City of Grayson and the Land and Water Conservation Fund.

Jim Hinkle, Mayor

City of Grayson, Georgia

902-07579896,9/13,27

ADVERTISEMENT

FOR BID

SUGARLOAF PARKWAY

EXTENSION MAJOR

ROADWAY

IMPROVEMENTS

BL171-07

Gwinnett County Board of Commissioners is soliciting sealed bids from qualified contractors to provide all labor, equipment and materials for the Construction of Sugarloaf Parkway Extension Major Roadway Improvements for the Gwinnett County Department of Transportation.

Bids will be received at the Gwinnett County Purchasing Office, Third Floor, 75 Langley Drive, Lawrenceville, Georgia 30045-6900, no later than 2:50 P.M. local time Thursday, October 11, 2007. Bids received after 2:50 P.M. will not be accepted. Bids will be publicly opened and read at 3:00 P.M. Bids should be submitted in duplicate in a sealed envelope of sufficient size with the following clearly typed or printed on the outside: Bid Number, Date and Hour of Opening, and Submitting Company Name. Apparent bid results will be available the following business day on our website www.gwinnettcounty.com.

Project F-0270-01 consists of the extension of Sugarloaf parkway from SR 20 to New Hope Road. The project is 2.7 miles with approximately 2.23 miles of new construction of a four lane divided high way with a 44' depressed median, approximately 0.47 miles of widening on existing Sugarloaf Parkway. In addition, approximately 0.47 miles of widening on SR 20, and relocation of approximately 0.96 miles of New Hope Road including a Single Point Urban Interchange.

Bidding documents are available for viewing at the Gwinnett County Purchasing Office at the above address. A complete set of plans and documents may be purchased for Three Hundred Dollars ($300.00) per set, non-refundable, from Moreland Altobelli Associates, Inc., 2211 Beaver Ruin Road, Suite 190, Norcross, Georgia 30071, phone 770-263-5945.

Questions regarding Bidding Documents, Drawings and Specifications should be directed to Debra Parmer, Purchasing Supervisor at telephone 770-822-8733, e-mail debra.parmer@gwinnettcounty.com or facsimile 770-822-8735, no later than Tuesday, October 2, September 10, 2007.

A five percent (5%) bid bond must be submitted with the bid. Successful contractor(s) will be required to provide a one hundred percent (100%) payment and one hundred percent (100%) performance bond as well as a certificate of insurance fulfilling requirements as stated in the bid documents. Surety and insurance companies must have an AM Best rating of A-10 or greater, be listed in the Federal Registry of Companies holding Certificates of Authority and Acceptable Sureties on Federal Bonds, be licensed by the Georgia Insurance Department and the Georgia Secretary of State to do business in the State of Georgia.

Gwinnett County does not discriminate on the basis of disability in the admission or access to its programs or activities. Any requests for reasonable accommodations required by individuals to fully participate in any open meeting, program or activity of Gwinnett County Government should be directed to Percy Scott, Gwinnett County Justice and Administration Center, 770- 822-7016.

Award will be made to the lowest responsible and responsive bidder. Gwinnett County reserves the right to reject any or all bids, to waive technicalities, and to make an award as deemed in its best interest.

902-07579909,9/13,27

NOTICE

In an effort to better serve the Citizens and Supplier Community and to increase competition information regarding Gwinnett County solicitations is available from the following sources: Gwinnett Daily Post (newspaper), Gwinnett County Web Site www.gwinnettcounty.com, Gwinnett County Cable TV Channel 23 at 5:00 p.m. and the Solicitation Center located at the Gwinnett Justice and Administration Center, Purchasing Division, Third Floor, 75 Langley Drive, Lawrenceville, Georgia 30045.

ADVERTISEMENTS

FOR BIDS

BID NUMBER; DESCRIPTION; OPENING DATE; OPENING TIME

3:00 P.M.

BL174-07; PURCHASE OF A MOBILE COMMAND CENTER; OCTOBER 10, 2007; 3:00 P.M.

RP036-07; INVESTMENT ADVISTORY AND PORTFOLIO MNAGEMENT SERVICES; OCTOBER 16, 2007; 3:00 P.M.

RP037-07; PROVISION OF INMATE COINLESS AND PAY TELEPHONE EQUIPMENT AND SERVICES AT THE GWINNETT COUNTY DETENTION CENTER; OCTOBER 12, 2007; 3:00 P.M.

FOR MORE INFORMATION, PLEASE CALL (770) 822-8720

GWINNETT COUNTY BOARD OF COMMISSIONERS

902-07579910,9/13