Renovation of a mixed-use development in Boonville, New York. Completed plans call for the renovation of a educational facility.

Project Locations: 1. High School / Middle School, 8181 State Route 294, Boonville, New York 13309. 2. Bus Garage, 8181 State Route 294, Boonville, New York 13309. 3. Press Box, 8181 State Route 294, Boonville, New York 13309. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $50 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 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. Upon returning sets to Plan and Print Systems, Inc. deposits will be refunded as follows: l. A Bidder who submits a bid will be refunded its deposit in full. 2. A Bidder who does not submit a bid will not be refunded its deposit. 3. Subcontractors, material suppliers, and others will be refunded their deposits in full. 4. Deposits will not be refunded for documents returned in unusable condition or after 30 days. 5. All Contract Documents (except for those held by successful Bidders) must be returned to Plan and Print Systems, Inc. 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 entitled Summary of Work. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. 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 e-mailed simultaneously to: Leo Moshier: lmoshier@kingarch.com and Mandie Rossignol: mrossignol@kingarch.com or faxed to: Leo Moshiers attention at: 315-682-6180 or mailed to: Leo Moshier Senior Team Leader King + King Architects 358 West Jefferson Street Syracuse, NY 13202 Bid Results - Adhan Piping Co Inc Site Work $1,784,000.00 Rombough Electric Electrical $528,094.00 S & L Roofing & Sheetmetal, Inc. Roofing $1,829,900.00 Beebe Construction Services, Inc. General $1,950,000.00 Total = $6,091,994.00