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

Senior High School #42-11-01-06-0-005-024 K.C. Heffernan Elementary #41-11-01-06-0-002-017 The Marcellus Central School District invites sealed bids, in duplicate, for: General Construction For: The Marcellus CSD 2021 Capital Improvement Project Phase II The Owner reserves the right to waive any informality in or to reject any or all Bids. 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 Specification Section 011100 Summary of Work. Requests for interpretation, information, or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects and C&S Companies. 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 shall be e-mailed simultaneously to: Ann Marie Benedict: abenedict@kingarch.com and Matthew Mothersell mmothersell@cscos.com or Bob Griswold rgriswold@cscos.com. Checks for deposit for Contract Documents shall be made payable to Marcellus Central School District. 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 $25 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. Addenda for this project will be emailed to each each plan holder of record, except as noted. Emails will be from "BidCaster Notification." Large addenda and addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. 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. General Contract Bellows Construction Specialties - $211200 Plumbing Contract Burns Brothers Contractors - $51075 Electrical Contract Knapp Electric - $474900 Site Contract W.D. Malone Trucking & Excavation - $2722690