2021 Capital Bond Project - General Construction Work

Contract 01 General Contractor - Murnane Building Contractors - $13,900,000.00 Contract 02 Roofing Contactor - Titan Roofing - $2,843,000 Contract 03 Site Contactor - Maloy - $2,119,000.00 Contract 04 Electrical Contactor - Harold R. Clune - $5,350,000.00 Contract 05 Mechanical Contactor - RMB Heating and Cooling - $3,590,000.00 Contract 06 Plumbing Contactor - DiGesare - $1,200,000.00 Sealed proposals are sought and requested by the Bethlehem Central School District for Work of Multiple Contracts consisting of Additions and Alterations to the District Buildings listed below in accordance with Drawings, Specifications, and other Bidding and Contract Documents prepared by Ashley McGrawArchitects, 125 East Jefferson Street, Syracuse, New York 13202. General Contractor- GC shall provide and maintain four (4) 1/2 CY interior portable dumpster carts for each building for the use of all Prime Contractors for the duration of the project. Wheels shall be in good working order so surfaces and finishes are not damaged. The General Contractor will be responsible of clearing/dumping all portable carts at the end of every shift regardless of how much garbage is accumulated in each cart. The General Contractor shall maintain or replace any damaged carts for the life of the project. Senior High School N.Y.S.E.D. No. 01-03-06-06-0-006-037 Turf Field Concession Building N.Y.S.E.D. No. 01-03-06-06-7-061-001 Turf Field Press Box N.Y.S.E.D. No. 01-03-06-06-7-063-001 Middle School N.Y.S.E.D. No. 01-03-06-06-0-005-026 Eagle Elementary N.Y.S.E.D. No. 01-03-06-06-0-026-006 Elsmere Elementary N.Y.S.E.D. No. 01-03-06-06-0-008-020 Glenmont Elementary N.Y.S.E.D. No. 01-03-06-06-0-002-016 Hamagrael Elementary N.Y.S.E.D. No. 01-03-06-06-0-003-019 Slingerlands Elementary N.Y.S.E.D. No. 01-03-06-06-0-009-015 Maintenance & Storage Facility N.Y.S.E.D. No. 01-03-06-06-3-012-009 Bus Garage N.Y.S.E.D. No. 01-03-06-06-5-010-014 Bids are requested for the following Prime Contracts: 1. Site Work 2. General Construction Work. 3. Roof Work 4. Mechanical Work 5. Plumbing Work 6. Electrical Work Deadline for Bid RFIs is 5:00PM Thursday, February 23, 2023. RFIs received after this date will not be answered. In lieu of (or in addition to) a PAPER set of Construction Documents, bidders may request from the Plan Holder an electronic download from the Plan & Print website for a non-refundable cost of $25 or a CD with PDF files of all drawings and specifications, at a non-refundable cost (including shipping and handling) of $25.00. Checks for deposit for Contract Documents shall be made payable to the Bethlehem CSD (but delivered to Plan Holder). Checks for shipping and handling costs shall be made payable to the Plan Holder, or bidders may pick up documents in person. Cash is not acceptable as a deposit for Contract Documents. Partial sets requested, shall be obtained by interested parties, at their cost, with no money returned. Documents may also be viewed free of charge at the Plan Holder. Checks Received Without Telephone Number, Fax Number, and Shipping Address Shall Be Returned. Plans and Specs Will Not Be Shipped to Post Office Boxes. Contractors who have paid aforesaid deposit for an entire set of Bidding and Contract Documents and return such sets to Plan Holder in good condition within thirty (30) calendar days after opening of bids, shall receive refund of such deposit for each set, not exceeding three (3), so returned to Plan Holder. As bid security, each proposal shall be accompanied by Certified Check or Bid Bond made out to Owner, in accordance with amounts and terms described in INSTRUCTIONS TO BIDDERS. The Owner reserves the right to waive any informalities in, or to reject, any and all bids. No bidder may withdraw his proposal within thirty (30) calendar days of actual date of opening thereof.

Division 03 -

Concrete, Cast-in-Place Concrete.