Site work, paving and asbestos abatement for a mixed-use development in Oakdale, New York. Completed plans call for site work for a road / highway; for paving for a road / highway; water / sewer project; municipal facility; and for asbestos abatement for a municipal facility.

**As of February 23, 2021, the project has not been awarded. A timeline for the award is not yet determined.** Drainage Improvements, Road Raising, and Associated Asbestos Abatement All individuals who plan to attend pre-bid meetings or bid openings in person will be required to complete and present a DASNY Visitor Covid-19 Screening Questionnaire, present government-issued picture identification to building security officials and obtain a visitors pass prior to attending the bid opening. The questionnaire and all instructions are located after Section 19.0 of the Information for Bidders. Individuals and entities submitting bids in person or by private delivery services should allow sufficient time for processing through building security to assure that bids are received prior to the deadline for submitting bids. In accordance with State Finance Law 139-j and 139-k, this solicitation includes and imposes certain restrictions on communications between DASNY personnel and a prospective bidder during the procurement process. Designated staff for this solicitation is: Shawn Taylor, Project Manager, 998 Crooked Hill Boulevard, Building 26, West Brentwood, New York 11717, 631-434-3462, staylor@dasny.org (the Owners Representative) and DASNY at ccontracts@dasny.org. Contacts made to other DASNY personnel regarding this procurement may disqualify the prospective bidder and affect future procurements with governmental entities in the State of New York. An Addendum will be issued in lieu of a Pre-Bid Meeting. Prospective bidders are advised that the Contract Documents for this Project contain new GENERAL CONDITIONS for CONSTRUCTION dated July 28, 2020 that contain significant revisions from those documents previously contained in DASNYs Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. A complete set of Contract Documents may be viewed and/or purchased online from Camelot Print and Copy Centers. Only those Contract Documents obtained in this manner will enable a prospective bidder to be identified as an official plan holder of record. DASNY takes no responsibility for the completeness of Contract Documents obtained from other sources. Contract Documents obtained from other sources may not be accurate or may not contain addenda that may have been issued. In addition, prospective bidders are advised that the Contract Documents for this Project contain new GENERAL CONDITIONS for CONSTRUCTION dated July 28, 2020 that contain significant revisions from those documents previously contained in DASNYs Contract Documents. Prospective bidders are further advised to review applicable sections of these General Conditions for any potential impact on their bid price prior to submittal of the bid. To order a DIGITAL Contract Documents and be placed on the bidders list, add the Contract Document(s) to your cart and proceed to the checkout. All major credit cards are accepted . A purchase of a digital Documents is required to become a registered planholder. Printed sets of the Contract Documents are also available to planholders for an additional cost and may be ordered through the online planroom or by mailing a check. The purchase of the digital Documents and printed sets are non-refundable and non-returnable. Please contact Camelots Bid Department at (518) 435-9696 or email them at camelotbids@teamcamelot.com for more information. If you are ordering by mail, please include ALL the following on a transmittal with your check or money order: Company Name Address (physical address only) Contact Person Phone Number Email (for communication including addendum notifications) Company Fax number FedEx or UPS shipping account number If you do not have a shipping account, please send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. Please include your Federal ID number, telephone and fax numbers on your Bank Check or Postal Money Order. NOTE: Bid due date is subject to change if Contract Documents are not available when requested, therefore, please call to confirm the availability of Contract Documents. If the Contract Documents will not be picked up by the purchaser, the purchaser will need to provide an account number for shipping of the documents or send an additional non-refundable check for $20 payable to Camelot Print and Copy Centers. The estimated value of the work is $1,850,011 to $2,394,299. MBE (18%), WBE (12%), DVBE (6%