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Last Updated | 11/30/2022 11:31 PM |
Project Title | Town of Norwell Highway & Tree Department Operations Facility - Sub |
Physical Address | View project details and contacts |
City, State (County) | Norwell, MA 02061 (Plymouth County) |
Category(s) | Commercial, Green Building, Heavy and Highway, Sewer and Water |
Sub-Category(s) | LEED Certified, Paving/Reconstruction, Sidewalks/Parking Lot, Site Development, Warehouse/Storage, Water Lines |
Contracting Method | Competitive Bids |
Project Status | Results, Construction start expected January 2023 |
Bids Due | View project details and contacts |
Estimated Value | $1,358,400 [brand] Estimate |
Plans Available from | Agency's Affiliate - 10/13/22 |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The scope of work consists of renovations and alterations to an existing approximate 5,695 gross square foot Highway Department building with a one-story approximate 16,593 gross square foot addition thereto including construction of a pre-engineered metal building for vehicle storage, additional administrative and employee support and workshop areas. Site work is limited to immediate areas surrounding the proposed structure and includes excavation, utility connections and subsurface drainage, re-grading and new curbs and sidewalks. All work will be conducted adjacent to active and occupied site and building areas and will be required to be performed in phased sequence such that the Operations Facility can remain fully in use without interruption. The contract duration is 755 calendar days from the date of the Notice to Proceed for all Phases/Alternate Scopes of Work, as follows: Mobilization Phase/ Procurement of Lead -time items: 60 Days Phase 1 Construction work: 485 Days Commencement of Phase 2 Construction Work (Alternate #1 & Alternate #2 if accepted): 30 Days after completion of Phase 1 Construction Phase 2 Construction Work (Alternate #1 & Alternate #2 if accepted): 180 Days Estimated project value is: $6,200,000 All parties desiring to submit general and filed sub-bids must submit with their bids a copy of the Contractor's certificate of eligibility (DCAMM Form CQ7) and an update statement (DCAMM Form CQ3), in the work category of: General Contracting or sub-trade category as applicable. All general bids and all filed sub-bids shall be on a form provided by the Awarding Authority and accompanied by a bid deposit in the form of a certified, cashier's or treasurer's check issued by a responsible bank or trust company made payable to the Town of Norwell or a bid bond, in an amount not less than five percent (5%) of the value of the bid. Bid Bonds shall be in a form satisfactory to the Awarding Authority with a surety company that is qualified to do business in the Commonwealth of Massachusetts and conditioned upon the faithful performance by the principal of the agreements contained in the bid. The successful general bidder will be required to furnish a Performance Bond and a Payment Bond each in the amount of one hundred percent (100%) of the contract sum. Bonds shall be obtained from a surety licensed to do business in the Commonwealth of Massachusetts and the form shall be satisfactory to the Town of Norwell. The Town of Norwell will obtain the Builders' Risk Policy for the project. The Town of Norwell reserves the right to reject any or all bids, to waive any minor irregularities in the bidding, and to award this contract to other than the low bidder if deemed in the best interest of the Owner. The bidding shall be done in accordance with the by-laws of the Town of Norwell, and the laws of the Commonwealth of Massachusetts. Prevailing Wage rates do apply. All questions from Sub-bidders are due on or before November 1, 2022 at 2:00 PM via email to Ed Forte, Project Architect at eforte@fortearch.com. All questions from General Bidders are due on or before November 16, 2022 at 2:00 PM via email to: Ed Forte, Project Architect at eforte@fortearch.com. Filed sub-bids categories and estimated values are as follows: Masonry work: $62,000 Waterproofing, dampproofing, and caulking: $77,000 Roofing and flashing: $167,000 Metal windows: $86,000 Painting and coating: $64,000 Fire protection: $121,000 Plumbing: $264,000 Hvac: $234,000 Electrical: $272,000 Bid Result - Masonry work : Costa Brothers -$61,000.00 Waterproofing, dampproofing, and caulking-Armani Restoration, Inc.-$89,500.00 Roofing and flashing :Stanley Roofing Company-$131,000.00 Metal windows : Kapiloff`s Glass - 75,300.00 Painting and coating : Color Concepts Inc. - $59,000.00 Fire protection : Carlysle Engineering, Inc -$148,700.00 Plumbing : Kneeland Plumbing & Heating, Inc. -$228,400.00 Hvac : Thomas E. Snowden Inc. - $298,000.00 Electrical : Wayne J. Griffin Electric, Inc. - $267,500.00 |
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Details | 22,288 SF.
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |