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Last Updated 12/13/2022 04:15 PM
Project Title

2019 Capital Improvement Project - Phase 2C - General Construction - GC2C

Physical Address View project details and contacts
City, State (County) Fulton, NY 13069   (Oswego County)
Category(s) Single Trades
Sub-Category(s) Concrete
Contracting Method Competitive Bids
Project Status Contract Award, Construction start expected December 2022
Bids Due View project details and contacts
Estimated Value $810,000 [brand] Estimate
Plans Available from Copy Center
Owner View project details and contacts
Architect View project details and contacts
Description

Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $40 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 but not required. ADDENDA Addenda for this project will be emailed to each each plan holder of record, except as noted. Emails will be from "BidCaster Notification." Large addenda and addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. The "BidCaster Notification" will be sent to the e-mail address on record. RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly and in re-usable condition to Plan and Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded. The Owner reserves the right to waive any informality in or to reject any or all Bids. 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 will be subject to the conditions provided in the Instructions to Bidders. The work of this project shall be completed by the dates set forth in Section 011100 "Summary of Work." Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. Responses to RFIs 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. RFIs may be emailed simultaneously to both: Mr. Michael James King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 Mr. Robert Marketta LeChase Construction 609 Erie Boulevard West Syracuse, New York 13204 (315) 418-6400 or e-mailed to Mr. James' attention at mjames@kingarch.com AND e-mailed to Mr. Marketta's attention at robert.marketta@lechase.com Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $40 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. SED #46-05-00-01-0-015-017 (GRBOD HS - A) SED #46-05-00-01-0-017-014 (VOLNEY ES - B) SED #46-05-00-01-0-012-014 (FAIRGRIEVE ES - D) SED #46-05-00-01-0-009-012 (GRANBY ES - E) SED #46-05-00-01-0-006-014 (LANIGAN ES - F) Locations- G. RAY BODLEY HIGH SCHOOL 6 William Gillard Drive Fulton, NY 13069 FULTON JR HIGH SCHOOL 129 Curtis Street Fulton, NY 13069 VOLNEY ELEMENTARY SCHOOL 2592 State Route 3 Fulton, NY 13069 FAIRGRIEVE ELEMENTARY SCHOOL 716 Academy Street Fulton, NY 13069 GRANBY ELEMENTARY SCHOOL 400 West 7th St North Fulton, NY 13069 LANIGAN ELEMENTARY SCHOOL 59 Bakeman Street Fulton, NY 13069

Details

Division 03 - Concrete, Cast-in-Place Concrete.

Bidder's List View project details and contacts
Prospective Bidders View project details and contacts
Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents