Renovation of an educational facility in Mohawk, New York. Completed plans call for the renovation of a educational facility.

Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to Campus Construction Management Group. 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 shall be mailed or e-mailed on form provided to: Joe Blasz Project Manager Archi-Technology, LLP joeb@archi-technology.com and copy the following: Megan Vanderbrook Project Manager King + King, Architects LLP mvanderbrook@kingarch.com Jim King Partner in Charge King + King Architects LLP jking@kingarch.com and Joe Nolan or Scott Bulriss Campus Construction Management Group c/o Central Valley Academy 111 Fredrick Street Ilion, New York 13357 e-mail to Joe Nolan and Scott Bulriss at: jnolan@campuscmg.com and sbulriss@campuscmg.com No pre-bid meeting is scheduled. The work of this project shall be completed by the dates set forth in Section 010150 entitled "Project Schedule. Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. The Owner reserves the right to waive any informality in or to reject any or all Bids. Upon returning sets promptly and in reusable 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 (paper copies only) 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. Addenda for this project will be emailed to each plan holder of record. E-mails will be from "Bid Caster Notification." Large addenda and addenda containing full sized drawings will be issued in hard copy and sent via UPS only to those who received paper sets. It is the responsibility of each prospective bidder to submit an accurate e-mail address when requesting Bidding/Contract Documents and to electronic each addendum. The "Bid Caster Notification" will be sent to the e-mail address on record. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $75 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 -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, fax number and e-mail address will also be required. 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 nonrefundable cost of $49. 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 $49 plus $15.00 for shipping & handling per CD. Checks shall be made payable to Plan & Print Systems, Inc. EXAMINATION OF CONTRACT DOCUMENTS Contract Documents may be examined at the following locations: King + King, Architects LLP 358 West Jefferson Street Syracuse, NY 13202 315.682.6180 315.682.7891 (f), Plan and Print Systems, Inc. 6160 Eastern Avenue Syracuse, NY 13211 315.437.5111 315.463.1510 (f), Campus CMG Field Office Room 1418, Central Valley Academy 111 Fredrick Street Ilion, New York 13357 315.894.5000 ext. 5145 Prospective Bidders will be issued a maximum of four (4) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of two (2) sets each. Bid Results Staqe and Audio Video Equipment Contract 206 - Jansen Industries $647,000 Technology & Security Infrastructure Contract 207SB - Huen New York - $555,375