Site work and paving for a mixed-use development in Rochester, New York. Completed plans call for site work for a medical facility; for paving for a medical facility; road / highway; road / highway; and water / sewer project.

Each Bid Must Be Identified, on the Outside of the Envelope, With the Name and Address of the Bidder and Designated a Bid for the Project Titled Above. When a Sealed Bid is Placed Inside Another Delivery Jacket, the Bid Delivery Jacket Must Be Clearly Marked on the Outside "Bid Enclosed" and "Attention: Construction Contracts Daria Khanafiev." Dasny Will Not Be Responsible for Receipt of Bids Which Do Not Comply With These Instructions. All Individuals Who Plan to Attend Pre-bid Meetings or Bid Openings in Person Will Be Required to Present Government-issued Picture Identification to Building Security Officials and Obtain a Visitors Pass Prior to Attending the Bid Opening. Individuals and Entities Submitting Bids in Person or by Private Delivery Services Should Allow Sufficient Time for Processing Through Building Security to Assure That Bids Are Received Prior to the Deadline for Submitting Bids. In Accordance With State Finance Law 139-j and 139-k, This Solicitation Includes and Imposes Certain Restrictions on Communications Between Dasny Personnel and a Prospective Bidder During the Procurement Process. Designated Staff for This Solicitation is: Faith Wilbert, Project Manager, Dasny, 3495 Winton Place Building C, Suite 1, Rochester, Ny 14623, (518) 390-3950 (the Owner's Representative) and Dasny at Ccontracts@dasny.org. Contacts Made to Other Dasny Personnel Regarding This Procurement May Disqualify the Prospective Bidder and Affect Future Procurements With Governmental Entities in the State of New York. for More Information Pursuant to This Law, Refer to Dasny's Website A Complete Set of Contract Documents May Be Viewed and/or Purchased Online From Camelot Print and Copy Centers. Only Those Contract Documents Obtained in This Manner Will Enable a Prospective Bidder to Be Identified as an Official Plan Holder of Record. Dasny Takes No Responsibility for the Completeness of Contract Documents Obtained From Other Sources. Contract Documents Obtained From Other Sources May Not Be Accurate or May Not Contain Addenda That May Have Been Issued. in Addition, Prospective Bidders Are Advised That the Contract Documents for This Project Contain New "General Conditions for Construction" Dated June 17, 2021, That Contain Significant Revisions From Those Documents Previously Contained in Dasny's Contract Documents. Prospective Bidders Are Further Advised to Review Applicable Sections of These General Conditions for Any Potential Impact on Their Bid Price Prior to Submittal of the Bid. the Plan Holders List and a List of Interested Subcontractors and Material Suppliers May Be Viewed at Dasny's Website: . If You Would Like to Purchase the Contract Documents and Become a Registered Planholder Click the Link "Register for an Account" and Follow the Steps to Create a Free Account (if You Have Not Previously Set One Up). Once You Have a Login and Password, Log in to the Planroom. To Order a Digital Download of the Contract Documents and Be Placed on the Bidder's List, Add the Contract Document(S) to Your Cart and Proceed to the Checkout. All Major Credit Cards Are Accepted Online. A Purchase of a Digital Download is Required to Become a Registered Planholder. Printed Sets of the Contract Documents Are Also Available to Planholders for an Additional Cost and May Be Ordered Through the Online Planroom or by Mailing a Check. The Purchase of the Digital Downloads and Printed Sets Are Nonrefundable and Non-returnable. Please Contact Camelot's Bid Department at (518) 435-9696 or Email Them at Camelotbids@teamcamelot.com for More Information. If You Do Not Have a Shipping Account, Please Send an Additional Non-refundable Check for $20 Payable to Camelot Print and Copy Centers. Please Include Your Federal Id Number, Telephone and Fax Numbers on Your Bank Check or Postal Money Order. Note: Bid Due Date is Subject to Change if Contract Documents Are Not Available When Requested, Therefore, Please Call to Confirm the Availability of Contract Documents. if the Contract Documents Will Not Be Picked Up by the Purchaser, the Purchaser Will Need to Provide an Account Number for Shipping of the Documents or Send an Additional Non-refundable Check for $20 Payable to Camelot Print and Copy Centers.