Renovation of a medical facility in Barnesville, Ohio. Completed plans call for the renovation of a 1,005-square-foot, two-story above grade medical facility.

The Architects Estimated Base Bid Construction Cost for the project is $360,000 Construction Documents prepared by: WDC Group 23 South Center Street Springfield, Ohio 45502 (937) 325-9991 The following general description of the work is intended to be an aid to the prospective bidder and is not intended to comprise a complete description of all work required. The Work consists of renovation of a 1,005 square feet facility including doors and frames, door hardware, windows & glazing, drywall, flooring, ceiling, painting, and casework, wood and metal stud framing. All plumbing, mechanical, electrical and make final connections to dental equipment are to be included. Base bid work is outlined in the project manual and the drawings. Proposals will be received on a lump sum prime contract basis for all portions of the work. Each prime contractor is hereby cautioned to be aware that some additional responsibilities may be included in your work that is normally provided by a general contractor, such as layout work, dimension verification, coordination of work included in division 0 of the general conditions and division 1 general requirements. These specification sections shall be included in the responsibilities of each prime contractor see table of contents for items and specification sections included in division 0, 1, and under each contract. Bids will be accepted for the following prime contracts: #1A GENERAL WORK & LABOR #15A PLUMBING #15B MECHANICAL #16A ELECTRICAL Combination bids should list the prime contract nomenclature used in the specifications and contract documents. The owner reserves the right to waive any irregularities and/or informalities and to reject any or all bids. As provided in the Ohio Revised Code, each bid shall contain the full name of each person and company interested therein and shall be accompanied by 1) a bid guaranty and contract bond in the full amount of the bid tendered or 2) a certified check, or cashiers check in an amount equal to ten percent (10%) of the bid tendered. Either of these shall serve as a guarantee that, if the award is made to the bidder, he will enter into a proper contract. The successful bidder will be required to furnish a satisfactory performance bond for one hundred percent (100%) of the contract price upon execution of the contract. All such bonds, certified checks and cashiers checks shall be made payable to the Owner. No bid shall be considered unless made on the forms available at the office of the project Architect and in accordance with the Contract Documents which consist of all advertisements, instructions to bidders, specifications and drawings, bid form of contract agreement, bid and performance bond, schedule of wage rates, and all addenda thereto, all of which are available upon request. Should any bid be rejected, the Bid Bond will be returned forthwith to the bidder, and, should any bid be accepted, the Bid Bond will be returned upon proper execution of a contract agreement. No bid may be withdrawn for a period of thirty (30) days minimum after the scheduled closing time for the receipt of the bids. The attention of bidders is called to statutory requirements of the State of Ohio relating to the licensing of corporations organized under the laws of any other state; and signing of a Non-collusion Affidavit and Personal Property Statement and their return with the bid. Bids are to be clearly marked on the outside of the envelope in the lower left hand corner as follows: Revisions to Barnesville Dental Clinic. The OWNER intends to accept the lowest and best bids (bidders) Per the Ohio Revised Code for the project, and reserves the right to reject any and all or parts of any and all bids. The Owner shall be reimbursed by the Contractor for the costs to the Owner due to delay in completion of his work by the scheduled Completion Dates for each work item listed in the schedule included in Section 00300 at the following rates: $500.00 per calendar day. Questions during the bidding period should be directed to WDC Group, LLC via email at cavec@wdc-group.com.