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Pottstown, PA - Pottstown Municipal Airport - Rehabilitate Parallel Taxiway Pavement, Phase II: Construction Bid Package 1 (20066)

This project is to rehabilitate the parallel taxiway (approx. 1,350’ X 25’) with an asphalt pavement overlay. The work includes milling, crack repair, replacement of portions of the existing drainage system, asphalt overlay fabric, State mix asphalt pavement and marking.



Contact:   Vicki Matteson
PreBid Date:   06/23/2021 10:00 AM
PreBid Info:   Council Chambers at Borough Hall, 100 E. High St., Pottstown, PA 19464

Company:   Delta Airport Consultants Inc.
Bid Date:   07/08/2021 10:00 AM
Bid Info:   Council Chambers at Borough Hall, 100 E. High St., Pottstown, PA 19464

Project Location: Pottstown, PA View a Map of this Location

Public Notes:
For information regarding this project please contact:

David W. Jones, P.E., C.M.
Delta Airport Consultants, Inc.
3544 N. Progress Ave., Suite 200, Harrisburg, PA 17110
Phone: 717-652-8700

Bids must be accompanied by a certified check or a bid bond in the amount of not less than 5 percent of the total amount bid. A Contract Performance Bond and a Contract Payment Bond each equal to 100 percent of the Contract Price will be required for the successful Contractor. No bid may be withdrawn for a period of 120 calendar days after the date of receiving bids.

Proposals shall be placed in a sealed envelope addressed to Justin Keller, Borough Manager, Borough of Pottstown, 100 East High Street, Pottstown, Pennsylvania 19464 and labeled in lower left-hand corner: Rehabilitate Parallel Taxiway - Bid Package 1

Job Purchase Information:
Bid Closed


A printed bid set is $117.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $142.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $88.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the "Addenda" tab of this page. Once payment is secured, you will receive an email that your files are ready to download from your account.

To place an order click on "PLACE ORDER" at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell - mail check to: 11333 a Granite St, Charlotte, NC 28273 ATTENTION: MARK DEVLIN. To expedite your order you can email copy of your check to Printing will not begin until a copy of the check OR the check is received
3.Cash - pick up orders only at Duncan Parnell
4.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are fulfilled within 1-2 business days.


Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

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