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Demolition, site work and addition to an educational facility in Amity, Arkansas. Completed plans call for the addition of a educational facility; for the demolition of a educational facility; and for site work for a educational facility.
Project funded by 2020 CARES Act or CRRSA Act or ESSER fund to include but not limited to Davis-Bacon Wages, Copeland Anti-Kickback Act, and Fair Labor Standards Act. Bids will be received for the following Bid Packages: Bid Package No. 1: General Contract Bid Package No. 2: Earthwork Bid Package No. 3: Concrete Bid Package No. 4: Masonry Bid Package No. 5: Structural, Miscellaneous Steel, Metal Wall, Soffit, and Roof Systems Bid Package No. 6: Storefront, Windows, Glass and Glazing Bid Package No. 7: Lightgage Metal Framing, Lightgage Metal Truss System, Drywall & Ceiling Systems Bid Package No. 8: Painting Bid Package No. 9: Fire Protection Bid Package No. 10: Plumbing Bid Package No. 11: HVAC Bid Package No. 12: Combination Mechanical Bid Package No. 13: Electrical Bids received after the above stated closing time will be returned to the bidder. Bids are to be on a lump sum basis. Trade Contractors and Material Suppliers may secure a copy of the proposed contract documents from the Construction Manager on a first come first serve basis. These documents must be utilized and returned to the Construction Manager in a timely fashion. Copies of plans, project manual and proposed contract documents will be available for reviewing and purchasing on Friday March 18, 2022. These plans will be on file for inspection at the office of Southern Reprographics in Little Rock, AR.; French Architects in Hot Springs, as well as Hill and Cox Corporation in Hot Springs, AR. The Owner reserves the right to reject any or all bids and to waive any formalities. Bidder must have a current general or specialty license from the Arkansas Contractor. License Board before the bid proposal will be considered. The bid proposal and work of the proposal contract shall be in accordance with all applicable federal, state county and local laws, ordinances, and regulations. Bidders are required to meet Davis Bacon and Prevailing Wages and related requirements. Project funded by 2020 CARES Act or CRRSA Act or ESSER fund to include but not limited to Davis-Bacon Wages, Copeland Anti-Kickback Act, and Fair Labor Standards Act. Bidders should include in their bid the cost of Insurance at the following limits: Insurance Requirement for Subcontractors of Hill & Cox Corporation Commercial General Liability & Automobile Insurance Limit Each Occurrence $2,000,000 General Aggregate$2,000,000 Products/Completed Operations Aggregate$2,000,000 Personal & Advertising Injury Limit$1,000,000 Comprehensive Automobile Liability Insurance $2,000,000 Combined Single Limit Bodily Injury & Property Damage $1,000,000 Workers Compensation Insurance EL Each Accident $1,000,000 EL Disease EA Employee $1,000,000 EL Disease Policy Limit $1,000,000 The Certificate holder should read: Hill & Cox Corporation 1820-A Higdon Ferry Hot Springs, AR 71913 Please provide the following for General Liability: Contractual Liability Coverage Per Project Aggregate Additional Insured Endorsement (CG2010 11/85 or equivalent). Wording should provide coverage not only for ongoing operations but also for completed operations. A copy should be included with the certificate of insurance. Additional insured wording as follows: Hill & Cox Corporation, and all of its subsidiaries, affiliates, employees, agents and principals are named as additional insured. Insurance is primary and non-contributory A Waiver of Subrogation applies
Post-Bid
Educational
$200,000.00
Public - City
Addition, Demolition, Site Work
Trades Specified
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