Site work for an educational facility in Daleville, Alabama. Completed plans call for site work for a educational facility.

Plans and specifications are for viewing purposes only. Official sets must be obtained from McKee and Associates The Daleville City Schools shall accept proposals only from Contractors who have successfully completed at least 3 similar projects on time for satisfied State, County or City Governmental Agencies. The lowest bidding Contractor shall submit to the Architect within 24 hours after submitting their bid proposal a listing of projects, construction cost, Owners address and telephone numbers. The project shall be bid excluding taxes. Bids must be submitted on proposal form furnished by the Architect or copies thereof. No bid may be withdrawn after scheduled closing for receipt of bids for a period of sixty (60) days. The Owner reserves the right to reject any or all proposals and to waive technical errors if, in the Owners judgment, the best interests of the Owner will thereby be promoted. A certified check or Bid Bond payable to The Daleville City Schools in an amount not less than five percent (5%) of the amount of the bid, but in no event more than $10,000.00 must accompany the bidder's proposal. Performance and statutory labor and material payment bonds will be required at the signing of the Contract. All bidders bidding in amounts exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Architect. All bidders shall show such evidence by clearly displaying current license number on the outside of the sealed envelope in which the proposal is delivered. PDF's of the project can be requested by going to our portal and selecting "Project Bid List" then continue to Projects Menu, select the project by name. Select "Click here to Request Drawings and Bid Information" Fill out the form to the right to request bid documents. Once the request form has been received, instruction will be provided so that the documents may be viewed on-line and printed by General Contractors, SubContractors and Suppliers. Documents published thru this procedure are the only documents endorsed by the Architect. The Architect is unable to monitor, confirm and maintain other websites that provide documents. Addendums will be provided to entities that have CONFIRMED bidding for this particular project. All RFI's and RFA's regarding the bid documents shall be sent and addressed thru emails found on the RFI and RFA forms in the project manual. Note: Only the RFI and RFA Forms in the Project Manual Will Be Accepted. The Architect will not accept inquires via telephone or fax. Completion Time: Refer to the Scope of Work Section in the Project Manual. Supervision: Contractor to ensure proper supervision of all work at each site.