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

53-03-01-06-0-004-015 Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. The work of this project shall be completed by the dates set forth in Section 011100 entitled "Summary of Work." Requests for interpretation, information or clarification (RFI) of the Bidding/Contract Documents must be made in writing to King + King Architects. Responses to RFIs 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. RFI's shall be e-mailed simultaneously to: Brody Neville (bneville@kingarch.com), Phil Squadrito (psquadrito@kingarch.com), and Donna Teller (dteller@kingarch.com) and Katie Lasher (klasher@tcco.com). Contract Documents may be examined at the following locations: King + King, Architects LLP 358 West Jefferson Street Syracuse, NY 13202 315.682.6180 315.682.7891 (f) DATAFLOW, Inc. 2215 Central Avenue Schenectady, NY 12304 518.463.2192 518.449.3068 Checks shall be made payable to Niskayuna Central School District (address above). Cash will not be accepted as a deposit. 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 of $30 per set, payable by separate check to DATAFLOW, Inc. Requests for delivery to locations outside of upstate NY will incur an additional shipping charge based on the metering increase for those locations. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at their cost at the full cost of printing, directly from DATAFLOW, Inc. Only complete sets will be issued. At the time the order is placed, the plan holder shall advise DATAFLOW of their status as a prime bidder, subcontractor, or material supplier and their trade affiliation. Postal address, telephone number, a valid email address, and fax number will also be required. Any questions should be directed to our order desk at Albany@goDATAFLOW.com or via phone at 518-463-2192. ADDENDA Addenda for this project will be e-mailed to each plan holder of record, except as noted. E-mails will be from "Albany@goDATAFLOW.com" and will contain a link to download the addenda from the portal. It is the responsibility of each prospective bidder to submit an accurate e-mail address when requesting Bidding/Contract Documents and to download each addendum. RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly to DATAFLOW, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder who submits a bid will be refunded its deposit for paper contract documents in full. 2. A Bidder who does not submit a bid will not be refunded its deposit. The Owner reserves the right to waive any informality in or to reject any or all Bids.