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

QUALIFICATION OF BIDDERS Upon request after the bid opening, the Bidder shall submit a fully executed AIA A305 Contractor's Qualification Statement to be qualified as the lowest responsible bidder. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge, payable by separate check to Plan and Print Systems, Inc. Contact Plan and Print at (315) 437-5111 at the cost of shipping. Any sets required in excess of the above-mentioned maximums are to be obtained and paid for directly by interested parties at the full cost of printing, directly from: Plan and Print Systems, Inc. 6160 Eastern Avenue Syracuse, NY 13211 Telephone No. 3l5.437.5111 / Fax No. 315.463.1510 Note: Only complete sets will be issued. At the time the order is placed, the plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. An e-mail address, postal address, telephone number, and fax number will also be required. ADDENDA 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 email address when requesting Bidding/Contract Documents and to download each addendum. The "BidCaster Notification" will be sent to the e-mail address on record. RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly and in re-usable condition to Plan and Print Systems, Inc. at the above address within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. A prime bidder who submits a bid will be refunded his or her deposit in full. 2. A prime bidder who does not submit a bid will not be refunded his or her deposit.3. Subcontractors and material suppliers will be refunded their deposit in full. Deposits will not be refunded for documents returned in unusable condition or after 30 days. RIGHT TO WAIVE OR REJECT The Owner reserves the right to waive any informality in or to reject any or all Bids. WITHDRAWAL OF BIDS Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. COMPLETION TIME The work of this project shall be completed by the dates set forth in Section 010100 entitled "Summary of Work." REQUESTS FOR INFORMATION Requests for interpretation, information or clarification of the Contract Documents (RFI's) must be made in writing to King + King Architects. Responses to RFI's 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.) E-mail RFI's to Jim King jimking@kingarch.com and Yukari Treible ytreible@kingarch.com simultaneously. or fax to Ms. Treible's attention at 315.682.7891 or mail to: Ms. Yukari Treible King + King Architects 358 West Jefferson Street Syracuse, NY 13202