Renovation of a stadium in Kenner, Louisiana. Completed plans call for the renovation of a stadium.

Scope Of Work- . Replace Batt Insulation in Exterior Walls and above ceiling. . Detach and reset electrical items . Detach and reset ceiling diffusers/ A/C grids. . Replace Acoustical Panels. The City of Kenner will receive sealed bids for Pontchartrain Center - Interior Repairs The proposed work includes: Permanent repairs to the Interior finishes of the Pontchartrain Center; Halls A, B, and C. Any bidder to whom a contract is awarded shall certify that he holds an active license in accordance with LSA-R.S. 37:2150 et. seq. Bidders must write their Louisiana State Contractor's license number on the outside of the bid envelope prior to bid submission for public works construction projects estimated at $50,000 and above. In the case of an electronic bid proposal, a contractor may submit an authentic digital signature on the electronic bid proposal accompanied by the contractor's license number in order to meet the requirements of LSA-R.S. 37:2163. Except as otherwise provided herein, if the bid does not contain the contractor's certification and show the contractor's license number on the bid envelope, the bid shall be automatically rejected, shall be returned to the bidder marked "REJECTED" and shall not be read aloud. Bids will be received on a lump sum price basis. If a Contract for the Work is to be awarded, it will be awarded to the lowest responsive Bidder, who had Bid in accordance with the requirements of the Bidding Documents, as determined by the Owner's evaluation of the corresponding Bid Form and Bid Form Attachments. Determination of the lowest Bidder shall be on the basis of the sum of the Base Bid and any Alternates accepted by the Owner, subject to the Owner's and the Design Professional's evaluation of the corresponding Bid Form and Bid Fonn Attachments in accordance with all applicable bidding Requirements and the provisions of Louisiana Public Contracts Law. The bid prices shall include all such taxes and the costs of all required permits, insurance, and bonds, if any. The Work is to commence within 10 days after the Notice to Proceed. Completion of the Work is required within 210 calendar days from Notice to Proceed. In accordance with LA R.S. 38:2212 and Louisiana Administrative Code 34:III.Chapter 3 307, bid submission shall conform to those requirements as stipulated on the Louisiana Uniform Public Work Bid Form. Bidder must submit a bid security in the form of bid bond, cashier's check, or certified check in the amount of 5% of the contract price in favor of the City of Kenner. If submitting a bid electronically, a bid bond is the only acceptable form of bid security. A cashier's or certified check will be NOT accepted. The successful Bidder will be required to furnish a Performance Bond and Payment Bond each in the amount of 50 percent of the Contract Price guaranteeing faithful performance and the payment of all bids and obligations arising from the performance of the contract. Bonds submitted in accordance with the requirements of this contract shall be provided by a company or companies having at least an "A" or better financial rating and a Class B or better General Policy holders rating according to the latest A.M. Best Company ratings. Question Deadline 04/30/2024 Questions on this bid are to be emailed to Fincontracts@kenner.la.us no later than FIVE (5) working days prior to bid opening. Please reference bid number in all requests. For just cause, the City of Kenner reserves the right to reject any and all Bids, and to waive infonnalities. A. Furnish all labor, materials, equipment, and incidentals required for demolition and disposal of existing obstructions to the new work. B. This section also includes complete or partial removal and disposal of specified existing structures, foundations, slabs, mechanical, electrical, and miscellaneous appurtenances encountered during construction operations. C. These specifications shall call attention to certain activities necessary to maintain and facilitate operation during and immediately following construction and do not purport to cover all of the activities necessary. D. Demolition includes: Visit the site and examine all existing conditions as to character and extent of work involved. Scope of Work: Furnish all labor, materials, equipment, and incidentals required for providing finish carpentry for woodwork items exposed to view. Scope of Work: This section provides for the installation of gypsum board and accessories indicated on drawings and in specifications. Provide all necessary supplementary items for a complete installation intended by documents. Furnish all necessary materials, labor, and equipment for the complete installation of Acoustic Wall Panels as shown on the drawings and specified herein. Provide all necessary supplementary items for a complete installation as intended by the documents. Scope of Work: Furnish all necessary materials, labor and equipment for the complete finish painting of exposed surfaces, as shown on the Drawings and specified herein. Complete coverage of all new exposed surfaces within areas affected by work of this contract is intended unless otherwise indicated. Examine the Specifications for the various trades and materials and be thoroughly familiar with all provisions regarding painting. Paint all new exposed piping, conduit, panels, roof vents, etc. in finished spaces. Refer to Mechanical and Electrical Divisions for any required color coding of piping, ducts, etc. Color code exposed piping, ducts, conduit, etc. as directed by NE. Provide all necessary supplementary items for a complete installation intended by documents. Description: This work consists of preparatory work and operations, including, but not limited to, those necessary for the movement of personnel, equipment, supplies, and incidentals to the project site; for the establishment of all offices, buildings, and other facilities necessary for work in the Project, and the costs of bonds and insurance, and for all other work and operations which must be performed, or costs incurred for mobilization, prior to beginning work on the various construction times on the Project. Each Application for Progress Payment shall be accompanied by the Contractor's updated schedule of operations, or progress report, with such shop drawings, schedules, procurement schedules, value of material on hand included in application, and other data specified in Division 1 or reasonably required by the Design Professional. With each pay request the Contractor shall submit a breakdown of pay items by work order site, listing location, description of work and cost supported by foreman's report; and a standard A.I.A. billing form indicating bid items, unit prices bid, current quantities installed, value of current work installed, previous quantity installed and total quantity and cost to date.