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

The Mount Markham Central School District invites sealed bids, in duplicate, for: G4 - General Construction Base Bid Est.: $750,000 M4 - Mechanical & Plumbing Construction Base Bid Est.: $350,000 E4 - Electrical Construction Base Bid Est.: $175,000. SED PROJECT NUMBERS:-C: MIDDLE SCHOOL: 21-20-01-04-0-001-016, D: HIGH SCHOOL: 21-20-01-04-0-011-015, E: BUS GARAGE: 21-20-01-04-5-009-010 ARCHITECTS It is the intention of the Project to be both environmentally and fiscally conscious of paper use and consumption. The COMPLETE set of Contract Documents may be downloaded from the Plan & Print website for a non- refundable cost of $35. A compact disc (CD) of the complete set of 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, 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. Contact Plan and Print at (315) 437- 5111 for the cost of shipping to location. 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. Note: 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. Addenda for this project will be emailed to each plan holder of record, except as noted. E-mails 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 e-mail address when requesting Bidding/Contract Documents and to download each addendum. The "BidCaster Notification" will be sent to the e-mail address on record. Upon returning hard-copy sets promptly and in re-usable condition to Plan and Print Systems, Inc. within 10 days after the date of the Bid opening, deposits for hard-copy sets will be refunded as follows: l. A prime bidder who submits a bid will be refunded its deposit in full. 2. A prime bidder who does not submit a bid will not be refunded its deposit. 3. Subcontractors and material suppliers will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc For Contract Documents which are not returned to the printer within this 10-day period, deposits will NOT be refunded. 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 011000 entitled "Summary of Work." Bidders will be able to visit the site during the Bidding Period with prior notification to Douglas Deeb, Owner's Representative at (315) 822-2830 and an appointment will be made for such a visit. All visitors are required to log in their visit with the District. Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. 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. Bid Results : GENERAL CONSTRUCTION Richard E. Alexander $692,240 MECHANICAL CONSTRUCTION H. J. Brandeles Corporation $345,000 ELECTRICAL CONSTRUCTION Oneida Electrical Contractors $169,680