Renovation of a municipal facility in Oak Hill, Ohio. Completed plans call for the renovation of a municipal facility.

For Statewide Restroom Improvements FY 21-22 - Package 3 Contract completion time from Notice to Proceed or Completion Date. 154 days Allowance amounts are fixed and no entry of data is required by the Bidder. The Bidders Fee (Overhead and profit) and costs for unloading and handling on the Site, labor, installation costs, and other expenses contemplated for the Allowances must be included in the appropriate Lump Sum item below. Allowances will automatically be reflected in the Bid Total. Include the Unit Price, broken out by Labor and Material, for each and every Line Item in the schedule below. Unit Prices will automatically be reflected in the Bid Total. Enter the amount for each Lump Sum item in the Bid Schedule below. Lump Sum prices will automatically be reflected in the Bid Total. Allowances and Unit Prices should not be included in the Lump Sum items as will automatically include Allowances and Unit Prices in the Bid Total. Enter the amount of each and every Alternate to ADD TO or DEDUCT FROM the Bid Total for the associated Bid Package. Indicate amounts to DEDUCT FROM the Bid Total by entering a minus sign (-) before the amount entered. Alternates are not reflected in the Bid Total. The Bidder commits to meet or exceed the advertised EDGE Participation Goal of the Contract award amount, calculated as a portion of the Bid Total plus all accepted Alternates, by using certified EDGE Business Enterprise(s). The Bidder agrees that if selected for consideration of the Contract, it shall provide (if not provided with the Bidder's Bid) to the Contracting Authority, at the location required and within 3 business days after receiving notice from the Contracting Authority, its fully-completed Bidder's Qualification Form, including an EDGE Affadavit form for each certified EDGE Business Enterprise proposed for use by the Bidder if awarded the Contract for this Project.