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Last Updated 10/18/2022 01:35 AM
Project Title

2022 Capital Improvement Project at Mayfield Central School District - General Construction (GC)

Physical Address View project details and contacts
City, State (County) Mayfield, NY 12117   (Fulton County)
Category(s) Single Trades
Sub-Category(s) Concrete
Contracting Method Competitive Bids
Project Status Bidding, Construction start expected November 2022
Bids Due View project details and contacts
Estimated Value $100,000 [brand] Estimate
Plans Available from Copy Center
Owner View project details and contacts
Architect View project details and contacts
Description

2022 Capital Improvement Project at Mayfield Central School District - General Construction (GC). Jr./Sr. High School (SED #17-08-01-04-0-001-022) - 27 School Street, Mayfield, NY 12117 Elementary School (SED #17-08-01-04-0-002-018)- 80 North Main Street, Mayfield, NY 12117 Bus Maintenance Garage (SED #17-08-01-04-5-007-004) - 27 School Street, Mayfield, NY 12117 General Construction (GC) Work includes: 1) Junior-Senior HS: Provide all materials, labor, and equipment associated with the following: Hazardous materials abatement; Office renovations; Wood shop renovations; New STEM room; Window replacement; Skylight replacement; Finish upgrades; and all other miscellaneous General Construction for other Prime Contractors as shown on the drawings and specifications. Additionally, provide all materials and labor associated with the following: Concrete sidewalks, cubs, and stair replacement; Pavement/parking improvements; Site drainage; Wayfinding signage; and all other miscellaneous Site Work for other Prime Contractors as shown on the drawings and specifications, if any. 2) Elementary School: Provide all materials, labor, and equipment associated with the following: Hazardous materials abatement;Flooring upgrades; Terrazzo flooring; Gymnasium upgrades including, floor refinishing & bleachers; Finish upgrades; Site sign structure; and all other miscellaneous General Construction for other Prime Contractors as shown on the drawings and specifications. Additionally, provide all materials and labor associated with the following: Concrete sidewalks, cubs, and stair replacement; Pavement/parking improvements; Storm structures; Sewage pump(s); Athletic track & field event surfacing; Fencing; Exterior LED site sign foundation; Wayfinding signage; and all other miscellaneous Site Work for other Prime Contractors as shown on the drawings and specifications, if any. 3) Bus Maintenance Garage: Provide all materials, labor, and equipment associated with the following: Concrete sidewalks and curb replacement; Pavement/parking improvements; and all other miscellaneous Site Work and other miscellaneous General Construction for other Prime Contractors as shown on the drawings and specifications, if any. The Contract Documents may be downloaded from the Plan & Print website for a nonrefundable cost of $35. 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 $35 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $35 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. 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. 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 Owner reserves the right to waive any informality in or to reject any or all Bids. Addendum #1-#3 have been issued as of 10-11-2022.

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