Mount Markham Central School District 2021 - Capital Improvement Project - Renovations and Alterations - General Construction (GC1)

Mount Markham Elementary School SED #21-20-01-04-0-004-013 Rev#22-1135 Mount Markham Middle School SED #21-20-01-04-0-001-018 Rev#22-1134 Mount Markham Senior High School SED #21-20-01-04-0-011-019 Rev#22-1136 Mount Markham Bus Garage Facility SED #21-20-01-04-5-009-011 Rev#22-1137 The Mount Markham Central School District invites sealed bids, in duplicate, for: GC1 General Construction MC1 Mechanical Construction EC1 Electrical Construction PC1 Plumbing Construction RC1 Roof Construction SC1 Site Construction TC1 Tank Construction Upon request after the bid opening, the Bidder shall submit a fully executed AIA A305 Contractor's Qualification Statement to be qualified as the lowest responsible bidder. The Owner reserves the right to waive any informality in or to reject any or all Bids. BID SECURITY Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. WITHDRAWAL OF BIDS Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. COMPLETION TIME The work of this project shall be completed by the dates set forth in Section 010040 "Milestone" and associated sub-sections. INSPECTION OF SITE Bidders will be able to visit the site at the convenience of the Mount Markham Central School District with a minimum of forty-eight hours prior notification to: Mr. Mark Lawler, Beebe Construction, Construction Manager; Phone: 315.724.6177 ext. 250; mlawlor@beebeconstruction.com. REQUESTS FOR INFORMATION Requests for interpretation, information or clarification of the Contract Documents (RFI's) must be made in writing to King + King Architects. Responses to RFI's will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. Email Preferred: RFI's shall be e-mailed (e-mail to all simultaneously): Mr. Craig J. Dailey: cdailey@kingarch.com Ms. Ann Marie Benedict: abenedict@kingarch.com Ms. Donna Teller: dteller@kingarch.com Ms. Sue Tolman: stolman@beebeconstruction.com Mr. Mark Lawlor: mlawlor@beebeconstruction.com or faxed (fax): Ms. Teller's attention at: 315.671.5500 or mailed: Mr. Craig J. Dailey King + King Architects 358 West Jefferson Street Syracuse, NY 13202 Ms. Ann Marie Benedict King + King Architects 358 West Jefferson Street Syracuse, NY 13202 OBTAINING ELECTRONIC CONTRACT DOCUMENTS It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption. The Contract Documents may be downloaded from the Plan & Print website for a non- refundable cost of $50. A compact disc (CD) of the bid documents may also be obtained from Plan & Print Systems, Inc., 6160 Eastern Avenue, Syracuse, New York 13211, phone number 315.437.5111, fax number 315.463.1510 upon payment of a non-refundable amount of $50 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc. RFI's shall be e-mailed (e-mail to all simultaneously): Mr. Craig J. Dailey: cdailey@kingarch.com Ms. Ann Marie Benedict: abenedict@kingarch.com Ms. Donna Teller: dteller@kingarch.com Ms. Sue Tolman: stolman@beebeconstruction.com Mr. Mark Lawlor: mlawlor@beebeconstruction.com Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $50 per set, payable by separate check to Plan and Print Systems, Inc. All requests for delivery to locations outside of Upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested/preferred but not required

Division 03 -

Concrete, Cast-in-Place Concrete.