Demolition, site work and addition to an educational facility in Hartman, Arkansas. Completed plans call for the addition of a 32,535-square-foot, two-story above grade educational facility; for the demolition of a educational facility; and for site work for a educational facility.

BID PACKAGES 01 Site Work 02 Asphalt Paving and Striping 03 Selective Demolition 04 Termite Control 05 Utility Demolition/Relocation06 Concrete 07 Masonry 08 Structural & Miscellaneous Steel Material Only 09 Structural & Miscellaneous Steel Installation Only 10 Rough and Finish Carpentry 11 Architectural Woodwork(cabinets) 12 Waterproofing and Joint Sealants 13 Roofing and Sheet Metal including Tapered Insulation System14 Penetration Fire-stopping System 15 Hollow Metal Doors and Frames, Wood Doors, and Finish Hardware Material Only 16 Hollow Metal Doors and Frames, Wood Doors, and Finish Hardware Installation Only 17 Aluminum Storefront Systems, Glass and Glazing including Aluminum Windows 18 Metal Studs, Gypsum Board, Acoustical Panels, and Acoustical Ceilings 19 Carpet and Rubber Base 20 Modular Athletic Flooring 21 Polymer Floor System andWall Base 22 Painting 23 Specialties Material Only 24 Specialties Installation Only25 Commercial Kitchen Equipment 26 Stage Curtains 27 Window Treatment andRoller Shades 28 Hydraulic Passenger Elevator 29 Wet-Pipe Fire SuppressionSystem 30 Plumbing and Gas Piping 31 Heating and Ventilation System 32 Electrical and Communications 33 Combination Bid Package Question Deadline 12/11/2024 at 2:00 PM CT, Requests for information, clarifications, and questions shall be submitted to the Construction Manager Project engineer shall issue addendums as he deems appropriate to answer questions. Each bid will include a bid bond in the amount of 5% of the total bid offered payable to Van Horn Construction, Inc., if bid exceeds$50,000. It will be in the form of a cashier's check or insurance surety bond using AIA DocumentA310 with Power of Attorney attached. Bond is to be made payable to Van Horn Construction, Inc. A "Performance and Payment Bond" or a "Material Supply Bond" in the amount of 100% ofthe total amount of the bid, will be furnished by the successful bidder if exceeding $50,000, within ten(10) days after receipt of the Owner's, referred to in this specification, intent to award notice. Failure to furnish the required bonds may cause forfeiture of bid guarantee to the owner as liquidated damages. The "Performance and Payment Bond" or the" Material Supply Bond" will be in the amount equal to 100% of the contract price as security for the faithful performance of this contract price and for payment of all indebtedness for labor and materials furnished or performed in connection with this contract. The bond will be written by a surety company which is qualified and is authorized to do business in the State of Arkansas, according to A.C.A. 22-9-402(a)(b) and filing with said bond, his power of attorney as his authority. The bond will be written in favor of the Construction Manager and executed per Arkansas state law. An original and two (2) copies of the bond must be furnished, with power of attorney attached to each. All bidders must be licensed in the State of Arkansas, as provided by Act 142 of 1967,amended by Act 293 of 1969, and Act 397 of 1971, and Act 546 of 1971, as enacted by the General Assembly of the State of Arkansas. To be considered, bidders must be licensed on day of bid opening. By providing a bid, firms accept the obligation to honor bids for a period of 60 days after the bid openings. Subcontractor's attention is called to the Owner's requirement of mandatory background checks of all employees who will physically be on the Owner's property. Please list on your bid proposal the number of employees you will have on site to complete the project. VHC will cover the cost for this listed number. If any additional employees are used, it will be at Subcontractor's expense. The Owner and Construction Manager reserve the right to reject any or all bids, based on availability of funding, to waive formalities in the bids received, to evaluate bids, and to accept any bid or bids which, in their opinion, may be in the best interest of the Owner. Bid Result:- Package No. 1 - Site Work Bowden Specialties 5,44,000.00 Package No. 2- Asphalt Paving and Striping T&T Asphalt Paving 2,19,000.00 Package No. 3- Selective Demolition Lipsmeyer Demolition 93,000.00 Package No. 4- Termite Control Delta Pest Control 2,860.00 Package No. 5- Utility Demolition/Relocaiton Van Horn Construction 1,10,000.00 Package No. 6- Concrete Command Construction 20,59,480.00 Package No. 7- Masonry Superior Stoneworks Masonry 8,70,724.00 Package No. 8- Structural & Miscellaneous Steel Material Only Jacksonville Steel 4,85,000.00 Package No. 9- Structural & Miscellaneous Steel Installation Only Henderson Specialties 3,75,000.00 Package No. 10- Rough and Finish Carpenty Davenport Construction 41,650.00 Package No. 11- Architectural Woodwork (Cabinets) MISSCO Interior Concepts 1,21,715.00 Package No. 12- Waterproofing and Joint Sealants Sherman Waterproofing 75,000.00 Package No. 13- Roofing and Sheelt Metal Including Tapered Insulation System Arkansas Roofing Kompany 4,86,495.00 Package No. 14- Penetration Fire- Stopping System Van Horn Construction 82,520.00 Package No. 16 - Hollow Metal Doors and Frames, Wood Doors, and Finish Davenport Construction 12,000.00 Package No. 17- Aluminum Storefront Systems, Glass and Glazing including River Valley Tinting and Glass 91,750.00 Package No. 18- Metal Studs, Gypsum Board, Acoustical Panels, and Acoustical T&J Specialty Contractors 4,89,640.00 Package No. 19 - Carpet and Rubber Base C&F Contract Flooring 1,45,306.00 Package No. 20 - Modular Athletic Flooring Sport Court of Arkansas 34,460.00 Package No. 21- Polymer Floor System and Wall Base Desco Systems of Arkansas 39,818.00 Package No. 22- Painting Brushmasters 1,28,850.00 Package No. 23- Specialties Material Only DH Pace Construction 29,700.00 Package No. 24- Specialties Installation Only B&B Construction 9,667.00 Package No. 25- Commercial Kitchen Equipment Markham Restaurant Supply 3,50,554.00 Package No. 26- Stage Curtins Arkansas Shades, Blinds, & Shutters 14,550.00 Package No. 27- Window Treatment and Roller Shades Floors First by Hill's 14,389.00 Package No. 28- Hydraulic Passanger Elevator TK Elevator Corporation 1,15,130.00 Package No. 29- Wet-Pipe Fire Supression System VSC Fire and Security 1,76,430.00 Package No. 30- Plumbing and Gas Piping McNeely Plumbing 3,84,000.00 Package No. 31- Heating and Ventilation System Bunting Electric 7,47,000.00 Package No. 32 - Electrical and Communications Bunting Electric 6,65,000.00