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

SED PROJECT NUMBERS: A: G. RAY BODLEY: 46-05-00-01-0-015-017 B: FULTON JHS: NO WORK C: VOLNEY: 46-05-00-01-0-017-014 D: FAIRGRIEVE: 46-05-00-01-0-012-014 E: GRANBY: 46-05-00-01-0-009-012 F: LANIGAN: 46-05-00-01-0-006-014 G: EDUCATION CENTER: NO WORK Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing. 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. RFIs may be emailed simultaneously to both: Mr. Michael James King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 Mr. Robert Marketta LeChase Construction 609 Erie Boulevard West Syracuse, New York 13204 (315) 418-6400 or e-mailed to Mr. James' attention at mjames@kingarch.com AND e-mailed to Mr. Marketta's attention at robert.marketta@lechase.com. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge of $40 per set, payable by separate check to Plan and Print Systems, Inc. All 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 the full cost of printing, at their cost, directly from Plan and Print Systems. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, and fax number will also be required. An e-mail address is requested but not required. Upon returning sets promptly and in re-usable condition to Plan and Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan and Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded. The Owner reserves the right to waive any informality in or to reject any or all Bids.