Renovation of a mixed-use development in Sandy Creek, New York. Completed plans call for the renovation of a service station / car wash facility.

The Sandy Creek Central School District invites sealed bids, in duplicate, for: Fuel Island Construction General Construction Mechanical Construction Plumbing Construction Electrical Construction Site Construction For: 2018 Capital Project Phase II 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 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, 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, and fax number will also be required. An e-mail address is required. Addenda for this project will be emailed to each each plan holder of record, except as noted. 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 email address when requesting Bidding/Contract Documents Upon returning sets to Plan and Print Systems, Inc. in re-usable condition, deposits will be refunded as follows: 1. 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 the successful bidder) must be returned to Plan and Print Systems, Inc. within (30) thirty days of the bid opening. 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." In accordance with social distancing guidelines, physical site visits will be scheduled in small groups. You must contact Mr. Todd Labarr via email or telephone to reserve a spot for these group visits. Watchdog will provide you with an email confirmation in order to control group size. Only one representative per company please, and all participants must wear a mask/face covering. 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 may be emailed simultaneously to: Mr. Michael James King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 and Mr. Todd LaBarr and Mr Jason Penleiter Watchdog Building Partners 3445 Winton Place #235 Rochester, New York 14623 (315) 635-4800 or e-mailed to Mr. James attention at mjames@kingarch.com AND e-mailed to Mr. Labarrs attention at tlabarr@watchdogbp.com and e-mailed to Mr. Jason Penleiters attention at jaspenleiter@watchdogbp.com SED #46-19-01-04-0-002-017 (MB) SED #46-19-01-04-5-001-004 (BS) SE D #46-19-01 -04-5-016-001 ( B M ) Custom BT SiteWork Contractor - Paragon Environmental Services - 1,225,000 Genral Contractor - DiPisquale Construction - $3,639,000 HVAC Contractor - J & A Mechanical Contractors - 4,886,000 Plumbing Contractor - JE Sheehan - 466,900 Electrical Contractor - Weydman Electric - $1,794,000 Fuel Island Contractor - LaVàlley Brothers Construction -$715,000 Total - 12082400