Demolition, site work, paving and renovation of a mixed-use development in Cedar Rapids, Iowa. Completed plans call for the demolition of a warehouse / distribution facility; for site work for a warehouse / distribution facility; for the renovation of a 675-square-foot, one-story above grade stadium; sidewalk / parking lot; for paving for a sidewalk / parking lot; and water / sewer project.

Construction for the Prairie Stadium Renovations Project. Work includes site development, civil, architectural, structural, mechanical, and electrical systems. The existing Ticket Booth/Storage building will include demolition, concrete foundations, masonry, wood trusses, and steel construction with coiling countertop doors, epoxy flooring, membrane roof assembly, acoustical ceilings tile, painting & MEPT. Sitework will consist of mass grading, finish grading, site utilities, demolition, site paving, landscaping & seeding of greenspaces. Listing of Bid Packages: Bid Package 01: Sitework, Site Utilities, and Paving - Low Bidder - Point Builders, LLC $486,000 Bid Package 02: General Construction & MEPT - Low Bidder - Point Builders, LLC $1,464,000 Doc Note - Bid Documents may be ordered by contacting Rapids Reproductions 6015 Huntington Ct NE, Cedar Rapids, IA 52402. There will be a $250 refundable deposit required on the plans and specifications. MBI plan deposit cards are also an acceptable method of deposit for documents. Unsuccessful bidders must return their drawings and specifications to Rapids Reproductions or Carl A. Nelson & Company in good condition, and within 14 days of the award of contracts in order to receive a refund of their deposit. Deposit checks shall be sent to Rapids Reproductions and made payable to College Community School District. Bid security in the amount of 5% of the total bid in the form of certified check, credit union share draft, or surety bond written on an original AIA Document A310, Bid Bond is required for this project. The successful bidder will be required to provide surety Performance and Payment Bonds in an amount equal to one hundred percent (100%) of the Contract Sum. The surety providing bonds must have an (A-) A.M. Best rating or better or be listed on the U.S. Department of Treasury listing of approved sureties (Department Circular 570). The cost of the Bonds shall be included in the Contract Sum. Notice of Award will be issued within 60 days of the receipt of the bids. Construction Period: Approximately 7 MONTHS The College Community School District School Board reserves the right to reject any and all bids, to waive informalities and technicalities, and to enter such contracts as it deems in the best interest of the School District. All questions regarding these plans and specifications should be directed to: Matthew Stewart, AIA Project Manager mstewart@opnarchitects.com 319-730-2951 Question Deadline 09/03/2024 Submit written questions concerning Bidding Documents and existing site conditions at the construction site to the CM. Email questions to Carl A. Nelson & Company, Attn: Nick Liston email nliston@carlanelsonco.com. Replies will be issued to Bidders and Plan Rooms in the form of an Addendum to the Drawings and Specifications, and will become part of the Contract. The Architect, CM and Owner will not be responsible for oral clarifications. In no case shall a Bid be submitted in uncertainty. Questions received less than 5 business days before bid opening cannot be answered. Sub-Bidders are responsible for contacting Bidders prior to bid date for Addenda relating to their work.