Lower Allen Commons Retail Center Contracts 02 - 04 - 4296461

Site work and new construction of a retail development in Camp Hill, Pennsylvania. Completed plans call for the construction of a 17,300-square-foot retail development; and for site work for a retail development.

As of June 18, 2021, this project was awarded to Ames Construction Inc. $179,150.00; Ames Construction, Inc. $1,890,299.25; Leer Electric Inc. $336,920.00. The Work will be performed under a Multiple Prime Contract delivery. There will be three Prime Contracts: Contract 02 - General Trades/Structural Contract 03 - Mechanical (HVAC/Plumbing) Contract 04 - Electrical Generally, the Project consists of constructing an 17,300 sf "warm, lit shell" for a retail grocer and three (3) adjacent tenant spaces, including the construction of a trash enclosure and ancillary support structures contiguous to the building. The Work includes but is not limited to the following: concrete foundations, split face masonry walls, structural steel, metal stud and gypsum board fire rated partitions and metal deck with TPO roofing; aluminum storefront window and door systems and steel coiling roll-up doors. An Insulated Finish System will be applied to the exterior. Sanitary sewer, domestic water, and fire sprinkler pipes will be installed and capped inside the building for connection by others. The Contractor(s) will coordinate utility connections at 5' outside the building. Storm water spouting will be installed from the roof and connected to the storm water piping 5' outside the building. The Mechanical Contractor will provide and install rooftop units and install tenant-provided refrigeration units. The Mechanical Contractor will coordinate power requirements and locations of new equipment. The Electrical Contractor will provide and install switchgear, tenant meter and main distribution panels as well as tenant distribution panels, general lighting circuits and parking lot lighting. The Electrical Contractor shall perform final connections for all new equipment. CLARIFICATION DEADLINE 4/8/2021 5:00 PM The Owner, the Architect, the Engineer, and the Construction Manager assume no responsibility for the completeness and accuracy of plans, specifications and addenda that are not posted on the Penn Bid website. Bid Security in the amount of 10% of the Bid amount must accompany the Bid in accordance with the Instruction to Bidders. A Performance and Payment Bond for 100% of the contract amount will be required in accordance with the Instructions to Bidders. The referenced project is subject to the Pennsylvania Department of Labor and Industry Prevailing Wage Rates. The LATDA reserves the right to waive any irregularities, omissions, errors, mistakes, or defects in any bid or to reject any or all bids at their sole discretion *Addendum #2 has been uploaded for the project and you will need to access it accordingly. It includes but not limited to: Pre-bid Meeting Minutes, Changes to the Project Manual, Changes to the Drawings, Clarifications to the Project Manual / Drawings and additional Attachments provided. *Addendum #3 and #4 have been uploaded for the project and you will need to access it accordingly. Requests for clarification are due Thursday, April 8, 2021 5:00:00 PM [(UTC-05:00) Eastern Time (US & Canada)]