Renovation of an educational facility in College Station, Texas. Completed plans call for the renovation of a 75,561-square-foot educational facility.

As of May 31, 2023, the project has been awarded. A timeline for construction has not been confirmed. The College Station Independent School District ("CSISD" and/or the "District") is soliciting Competitive Sealed Proposals for renovations at Pebble Creek Elementary School. Question Deadline: 2/21/2023 03:00 PM (CT) Budget- $2,800,000.00 All questions should be submitted via the Questions tab in the district's online bidding system. PROPOSAL BOND: A Proposal Bond from a bonding company acceptable to the Owner or a certified check in an amount equal to 5 percent (5%) of the greatest amount of proposal must accompany each offeror's proposal. PAYMENT BOND AND PERFORMANCE BOND: A Payment Bond and Performance Bond, each in an amount equal to 100 percent (100%) of the Contract Sum conditioned upon the faithful performance of the Contract will be required. Please note that all bonding companies presented must be acceptable to the Owner The Owner reserves the right to reject any and all proposals and to waive any irregularities in the Competitive Sealed Proposal process. No proposal shall be withdrawn within 30 days after the proposal opening without the specific consent of the Owner. The District reserves the right to reject any or all proposals and to waive any formalities or irregularities and to make the award of the contract in the best interest of the District. The District will make such investigations as it deems necessary to determine the ability of the offeror to perform the Work, and the offeror shall furnish all such information and data for this purpose as may be requested. The District reserves the right to reject any proposal if the evidence submitted by, or investigation of, such offeror fails to satisfy the District that such offeror is properly qualified to carry out the obligations of the Contract and to complete the Work contemplated therein . A certified check; cashier's check; signed, dated and embossed proposal bond in an amount equal to 5% of the largest possible total proposal and made payable to the Owner must accompany each proposal. This shall be considered as the amount of liquidated damages which the Owner will sustain by failure or refusal of the proposer to execute and deliver the contract and the statutory performance and payment bonds should the Contract be awarded him. If the proposer defaults in executing and delivering the Contract and the statutory performance and payment bonds within ten days after written notification from the Architect of the award of Contract to him, then the check or proposal bond shall become the property of the Owner, not as a penalty, but as liquidated damages, as payment for damages due to excess costs, delay and other inconveniences. A Statutory Performance Bond and a Statutory Labor and Material Payment Bond will be required of the successful proposer and shall be executed by a surety company acceptable to the Owner and authorized to do business in the State of Texas. Each bond shall be in an amount equal to one hundred percent (100%) of the contract price. The Performance Bond and the Labor and Material Payment Bond may be in one or separate instruments in accord with local law and are to be delivered to the Owner no later than the date of execution of the contract. Failure or neglecting to deliver said bonds, as specified, shall be considered as having abandoned the contract and the proposal security will be retained as liquidated damages. The Contractor will pay the Owner the amount indicated on the Proposal Form and in the General Conditions for each calendar day of delay in finishing the Work in excess of time specified for completion, plus authorized time extensions. Execution of the Contract under these specifications shall constitute agreement by the Owner and Contractor that the amount indicated is the minimum value of the costs and actual damage caused by failure of the Contractor to Substantially Complete the Work within the allotted time, that such sum is Liquidated Damages and shall not be construed as a penalty, and that such sum may be deducted from payments due the Contractor if such delay occurs. The undersigned further agrees that, from the compensation otherwise to be paid, the Owner may retain the single sum of $2,500.00 for each calendar day after the substantial completion date that the Work remains incomplete, which sum is agreed upon as the proper measure of liquidated damages which the Owner will sustain per diem by the failure of the undersigned to complete the Work at the time stipulated in the contract. This sum is not to be construed in any sense a penalty. *Information regarding subcontractor bidding has not been disclosed to the content management team at this time. Interested subcontractors should contact the general contractor directly for more information.