Remodeling of an educational facility in Columbus, Nebraska. Completed plans call for the remodel of a educational facility.

Bids signed and under seal, executed, dated, and submitted for the furnishing of all labor, materials, and equipment for the Central Community College Columbus Cafeteria Remodel Project Address: 4500 63 rd Street , Columbus, Nebraska 68602. The work consists of an interior remodel of the serving area in the Student Center, Lower-Level Cafeteria. Work includes removal of interior CMU masonry walls, new food service equipment and casework, and new interior finishes. New mechanical, electrical and plumbing work associated with new food service equipment and interior remodel. The General, Mechanical and Electrical, will be under one Bid. All subcontractor quotations shall be sent to the General Contractor. Contract Type: A single prime contract based on a Stipulated Price as described in Document 00 5200 - Agreement Form. Project will be constructed under one general construction contract. Owner intends to occupy the Project upon Substantial Completion. Schedule the Work to accommodate Owner occupancy. April 28, 2025: Construction Starts August 1 , 2025 : Substantial Completion Taxes: The Contractor by virtue of his contract with Central Community College, becomes a purchasing agent for the Owner on their behalf and under Statute 77-2702 does not pay sales tax . Insurance: Prior to the start of the work, completed copies of the Certificate of Insurance, AIA Document G705 shall be submitted to the Owner and Architect. Liquidated Damages begin after this date, if deadline is not met. For every day the Owner is not able to occupy the facility beyond the Substantial Completed date of August 1, 2025 , the Contractor will be assessed a $500.00 per day penalty. August 15 , 2025 : Final Completion The bidder, in submitting an offer, accepts the Contract Time period stated for performing the Work. The completion date in the Agreement shall be the Contract Time added to the commencement date. Bids shall remain open to acceptance and shall be irrevocable for a period of sixty (60) days after the bid closing date. The Owner and Contractor shall have the right to reject any or all bids, which are in any way incomplete or irregular, and to waive any informality in any proposal. ** doc info : If shipping is required there is a non refundable amount determined and made payable to Standard Digital Imaging These checks are to be sent to Standard Digital Imaging prior to receipt of documents. The deposit will be returned in full only if a qualified bid is submitted and the Bid Documents are returned within fifteen (15) days of the bid determination, or if the Contractor decides not to submit a Proposal and the Bid Documents are returned with seven (7) days prior to the bid opening.